KLSE:CCK Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,051	1,058	980.75	885.75	685.58
Revenue Growth (YoY)	-0.61%	7.84%	10.73%	29.20%	4.50%
Cost of Revenue	813.15	831.75	782.69	724.75	565.95
Gross Profit	238.01	225.9	198.06	161	119.63
Selling, General & Admin	46.68	60.47	54.76	52.43	47.42
Other Operating Expenses	106.53	68.15	68.91	62.02	48.64
Operating Expenses	153.21	129.51	123.35	114.49	96.95
Operating Income	84.8	96.39	74.71	46.51	22.68
Interest Expense	-2.98	-2.95	-2.66	-2.45	-2.08
Interest & Investment Income	-	2.09	0.59	0.35	0.35
Earnings From Equity Investments	5.22	4.99	4.78	4.52	5.53
Other Non Operating Income (Expenses)	16.74	11.51	30.01	32.43	4.71
EBT Excluding Unusual Items	103.78	112.03	107.44	81.37	31.19
Pretax Income	103.78	112.03	107.44	81.37	31.19
Income Tax Expense	24.95	40.45	24.09	18.25	6.71
Earnings From Continuing Operations	78.84	71.58	83.36	63.13	24.48
Minority Interest in Earnings	-11.51	-0.08	-0.09	-0.02	-
Net Income	67.33	71.49	83.27	63.11	24.48
Net Income to Common	67.33	71.49	83.27	63.11	24.48
Net Income Growth	-5.82%	-14.14%	31.95%	157.83%	-34.70%
Shares Outstanding (Basic)	619	621	621	624	627
Shares Outstanding (Diluted)	619	621	621	624	627
Shares Change (YoY)	-0.38%	-0.07%	-0.35%	-0.50%	-0.01%
EPS (Basic)	0.11	0.12	0.13	0.10	0.04
EPS (Diluted)	0.11	0.12	0.13	0.10	0.04
EPS Growth	-5.43%	-14.11%	32.41%	159.09%	-34.68%
Free Cash Flow	13.8	40.01	77.56	11.78	16.8
Free Cash Flow Per Share	0.02	0.06	0.13	0.02	0.03
Dividend Per Share	-	0.035	0.043	0.035	0.013
Dividend Growth	-	-17.65%	21.43%	180.00%	-37.50%
Gross Margin	22.64%	21.36%	20.20%	18.18%	17.45%
Operating Margin	8.07%	9.11%	7.62%	5.25%	3.31%
Profit Margin	6.40%	6.76%	8.49%	7.12%	3.57%
Free Cash Flow Margin	1.31%	3.78%	7.91%	1.33%	2.45%
EBITDA	114.35	119.65	97.88	47.76	42.34
EBITDA Margin	10.88%	11.31%	9.98%	5.39%	6.18%
D&A For EBITDA	29.55	23.25	23.16	1.25	19.67
EBIT	84.8	96.39	74.71	46.51	22.68
EBIT Margin	8.07%	9.11%	7.62%	5.25%	3.31%
Effective Tax Rate	24.04%	36.11%	22.42%	22.42%	21.52%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.