C.I. Holdings Berhad (KLSE:CIHLDG)
2.710
-0.040 (-1.45%)
At close: Feb 6, 2026
C.I. Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 5,229 | 4,783 | 3,869 | 5,347 | 4,046 | 3,145 | |
Revenue Growth (YoY) | 43.32% | 23.62% | -27.64% | 32.16% | 28.67% | 22.24% |
Cost of Revenue | 4,950 | 4,514 | 3,622 | 4,994 | 3,768 | 2,966 |
Gross Profit | 278.54 | 268.6 | 247.57 | 352.97 | 277.97 | 178.12 |
Selling, General & Admin | 178.24 | 175.3 | 157.73 | 201.49 | 117.28 | 76.69 |
Other Operating Expenses | -51.06 | -42.13 | -48.15 | -38.14 | 31.79 | -26.44 |
Operating Expenses | 127.18 | 133.16 | 109.59 | 163.35 | 149.07 | 50.25 |
Operating Income | 151.36 | 135.44 | 137.98 | 189.61 | 128.89 | 127.87 |
Interest Expense | -18.57 | -16.43 | -15.62 | -17.08 | -5.13 | -6.8 |
EBT Excluding Unusual Items | 132.78 | 119.01 | 122.37 | 172.53 | 123.76 | 121.08 |
Gain (Loss) on Sale of Assets | - | - | - | 0.52 | - | - |
Other Unusual Items | -0.02 | -0.02 | 0.01 | 0.01 | 0 | 0 |
Pretax Income | 132.76 | 118.98 | 122.38 | 173.06 | 123.77 | 121.08 |
Income Tax Expense | 7.5 | 7.39 | 6.21 | 6.55 | 4.41 | 4.99 |
Earnings From Continuing Operations | 125.26 | 111.6 | 116.16 | 166.51 | 119.36 | 116.09 |
Earnings From Discontinued Operations | -1.56 | -1.11 | 1.01 | - | - | - |
Net Income to Company | 123.71 | 110.49 | 117.17 | 166.51 | 119.36 | 116.09 |
Minority Interest in Earnings | -45.98 | -42.74 | -48.51 | -66.07 | -52.87 | -46.12 |
Net Income | 77.72 | 67.75 | 68.66 | 100.45 | 66.49 | 69.97 |
Net Income to Common | 77.72 | 67.75 | 68.66 | 100.45 | 66.49 | 69.97 |
Net Income Growth | 45.78% | -1.33% | -31.64% | 51.08% | -4.97% | 132.34% |
Shares Outstanding (Basic) | 162 | 162 | 162 | 162 | 162 | 162 |
Shares Outstanding (Diluted) | 162 | 162 | 162 | 162 | 162 | 162 |
EPS (Basic) | 0.48 | 0.42 | 0.42 | 0.62 | 0.41 | 0.43 |
EPS (Diluted) | 0.48 | 0.42 | 0.42 | 0.62 | 0.41 | 0.43 |
EPS Growth | 45.78% | -1.33% | -31.64% | 51.07% | -4.98% | 132.34% |
Free Cash Flow | -150.34 | -178.91 | 302.49 | 66.14 | 18.78 | 132.02 |
Free Cash Flow Per Share | -0.93 | -1.10 | 1.87 | 0.41 | 0.12 | 0.81 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.150 | 0.120 | 0.120 |
Dividend Growth | - | - | 33.33% | 25.00% | - | 20.00% |
Gross Margin | 5.33% | 5.62% | 6.40% | 6.60% | 6.87% | 5.66% |
Operating Margin | 2.90% | 2.83% | 3.57% | 3.55% | 3.19% | 4.07% |
Profit Margin | 1.49% | 1.42% | 1.77% | 1.88% | 1.64% | 2.23% |
Free Cash Flow Margin | -2.88% | -3.74% | 7.82% | 1.24% | 0.46% | 4.20% |
EBITDA | 159.28 | 143.57 | 146.97 | 197.6 | 138.1 | 136.76 |
EBITDA Margin | 3.05% | 3.00% | 3.80% | 3.69% | 3.41% | 4.35% |
D&A For EBITDA | 7.92 | 8.13 | 8.98 | 7.99 | 9.2 | 8.89 |
EBIT | 151.36 | 135.44 | 137.98 | 189.61 | 128.89 | 127.87 |
EBIT Margin | 2.90% | 2.83% | 3.57% | 3.55% | 3.19% | 4.07% |
Effective Tax Rate | 5.65% | 6.21% | 5.08% | 3.78% | 3.56% | 4.12% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.