CCK Consolidated Holdings Berhad (KLSE:CCK)
Malaysia · Delayed Price · Currency is MYR 1.190
+0.010 (0.85%)
At close: Jun 8, 2026
KLSE:CCK Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,047 | 1,048 | 1,058 | 980.75 | 885.75 | 685.58 | |
Revenue Growth (YoY) | -1.34% | -0.94% | 7.84% | 10.73% | 29.20% | 4.50% |
Cost of Revenue | 820.89 | 824.52 | 831.75 | 782.69 | 724.75 | 565.95 |
Gross Profit | 225.88 | 223.21 | 225.9 | 198.06 | 161 | 119.63 |
Selling, General & Admin | 68.11 | 67.03 | 60.47 | 54.76 | 52.43 | 47.42 |
Other Operating Expenses | 73.54 | 73.78 | 68.15 | 68.91 | 62.02 | 48.64 |
Operating Expenses | 141.52 | 140.68 | 129.51 | 123.35 | 114.49 | 96.95 |
Operating Income | 84.36 | 82.53 | 96.39 | 74.71 | 46.51 | 22.68 |
Interest Expense | -3.27 | -3.05 | -2.95 | -2.66 | -2.45 | -2.08 |
Interest & Investment Income | 3.39 | 3.39 | 2.09 | 0.59 | 0.35 | 0.35 |
Earnings From Equity Investments | 5.47 | 5.22 | 4.99 | 4.78 | 4.52 | 5.53 |
Other Non Operating Income (Expenses) | 10.52 | 13.21 | 11.51 | 30.01 | 32.43 | 4.71 |
EBT Excluding Unusual Items | 100.47 | 101.31 | 112.03 | 107.44 | 81.37 | 31.19 |
Pretax Income | 100.47 | 101.31 | 112.03 | 107.44 | 81.37 | 31.19 |
Income Tax Expense | 27.3 | 27.49 | 40.45 | 24.09 | 18.25 | 6.71 |
Earnings From Continuing Operations | 73.16 | 73.82 | 71.58 | 83.36 | 63.13 | 24.48 |
Minority Interest in Earnings | -12.43 | -12.66 | -0.08 | -0.09 | -0.02 | - |
Net Income | 60.74 | 61.16 | 71.49 | 83.27 | 63.11 | 24.48 |
Net Income to Common | 60.74 | 61.16 | 71.49 | 83.27 | 63.11 | 24.48 |
Net Income Growth | -10.18% | -14.45% | -14.14% | 31.95% | 157.83% | -34.70% |
Shares Outstanding (Basic) | 618 | 619 | 621 | 621 | 624 | 627 |
Shares Outstanding (Diluted) | 618 | 619 | 621 | 621 | 624 | 627 |
Shares Change (YoY) | -0.46% | -0.38% | -0.07% | -0.35% | -0.50% | -0.01% |
EPS (Basic) | 0.10 | 0.10 | 0.12 | 0.13 | 0.10 | 0.04 |
EPS (Diluted) | 0.10 | 0.10 | 0.12 | 0.13 | 0.10 | 0.04 |
EPS Growth | -9.73% | -14.09% | -14.11% | 32.41% | 159.09% | -34.68% |
Free Cash Flow | -11.72 | 7.03 | 40.01 | 77.56 | 11.78 | 16.8 |
Free Cash Flow Per Share | -0.02 | 0.01 | 0.06 | 0.13 | 0.02 | 0.03 |
Dividend Per Share | 0.040 | 0.040 | 0.035 | 0.043 | 0.035 | 0.013 |
Dividend Growth | 14.29% | 14.29% | -17.65% | 21.43% | 180.00% | -37.50% |
Gross Margin | 21.58% | 21.30% | 21.36% | 20.20% | 18.18% | 17.45% |
Operating Margin | 8.06% | 7.88% | 9.11% | 7.62% | 5.25% | 3.31% |
Profit Margin | 5.80% | 5.84% | 6.76% | 8.49% | 7.12% | 3.57% |
Free Cash Flow Margin | -1.12% | 0.67% | 3.78% | 7.91% | 1.33% | 2.45% |
EBITDA | 110.51 | 107.52 | 119.55 | 97.88 | 47.76 | 42.34 |
EBITDA Margin | 10.56% | 10.26% | 11.30% | 9.98% | 5.39% | 6.18% |
D&A For EBITDA | 26.16 | 24.99 | 23.16 | 23.16 | 1.25 | 19.67 |
EBIT | 84.36 | 82.53 | 96.39 | 74.71 | 46.51 | 22.68 |
EBIT Margin | 8.06% | 7.88% | 9.11% | 7.62% | 5.25% | 3.31% |
Effective Tax Rate | 27.18% | 27.13% | 36.11% | 22.42% | 22.42% | 21.52% |