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	1,048	1,058	980.75	885.75	685.58
Revenue Growth (YoY)	-0.94%	7.84%	10.73%	29.20%	4.50%
Cost of Revenue	824.52	831.75	782.69	724.75	565.95
Gross Profit	223.21	225.9	198.06	161	119.63
Selling, General & Admin	67.03	60.47	54.76	52.43	47.42
Other Operating Expenses	73.78	68.15	68.91	62.02	48.64
Operating Expenses	140.68	129.51	123.35	114.49	96.95
Operating Income	82.53	96.39	74.71	46.51	22.68
Interest Expense	-3.05	-2.95	-2.66	-2.45	-2.08
Interest & Investment Income	3.39	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)	13.21	11.51	30.01	32.43	4.71
EBT Excluding Unusual Items	101.31	112.03	107.44	81.37	31.19
Pretax Income	101.31	112.03	107.44	81.37	31.19
Income Tax Expense	27.49	40.45	24.09	18.25	6.71
Earnings From Continuing Operations	73.82	71.58	83.36	63.13	24.48
Minority Interest in Earnings	-12.66	-0.08	-0.09	-0.02	-
Net Income	61.16	71.49	83.27	63.11	24.48
Net Income to Common	61.16	71.49	83.27	63.11	24.48
Net Income Growth	-14.45%	-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)	0.10	0.12	0.13	0.10	0.04
EPS (Diluted)	0.10	0.12	0.13	0.10	0.04
EPS Growth	-14.09%	-14.11%	32.41%	159.09%	-34.68%
Free Cash Flow	7.03	40.01	77.56	11.78	16.8
Free Cash Flow Per Share	0.01	0.06	0.13	0.02	0.03
Dividend Per Share	0.040	0.035	0.043	0.035	0.013
Dividend Growth	14.29%	-17.65%	21.43%	180.00%	-37.50%
Gross Margin	21.30%	21.36%	20.20%	18.18%	17.45%
Operating Margin	7.88%	9.11%	7.62%	5.25%	3.31%
Profit Margin	5.84%	6.76%	8.49%	7.12%	3.57%
Free Cash Flow Margin	0.67%	3.78%	7.91%	1.33%	2.45%
EBITDA	107.52	119.55	97.88	47.76	42.34
EBITDA Margin	10.26%	11.30%	9.98%	5.39%	6.18%
D&A For EBITDA	24.99	23.16	23.16	1.25	19.67
EBIT	82.53	96.39	74.71	46.51	22.68
EBIT Margin	7.88%	9.11%	7.62%	5.25%	3.31%
Effective Tax Rate	27.13%	36.11%	22.42%	22.42%	21.52%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.