Coastal Contracts Bhd (KLSE:COASTAL)
Malaysia
· Delayed Price · Currency is MYR 1.330
-0.030 (-2.21%)
At close: May 27, 2025
Coastal Contracts Bhd Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 76.5 | 77.76 | 222.42 | 226.84 | 232.7 | 161.57 | Upgrade
|
| Revenue Growth (YoY) | -55.26% | -65.04% | -1.95% | -2.52% | 44.02% | -23.46% | Upgrade
|
| Cost of Revenue | 70.17 | 73.27 | 148.44 | 147.26 | 142.86 | 111.54 | Upgrade
|
| Gross Profit | 6.33 | 4.5 | 73.98 | 79.58 | 89.84 | 50.03 | Upgrade
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| Selling, General & Admin | 21.55 | 21.33 | 22.5 | 21.43 | 30.63 | 17.45 | Upgrade
|
| Operating Expenses | 173.79 | 173.57 | 146 | 21.43 | 32.19 | 18 | Upgrade
|
| Operating Income | -167.47 | -169.08 | -72.02 | 58.15 | 57.65 | 32.03 | Upgrade
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| Interest Expense | -2.6 | -3.1 | -22.68 | -33.73 | -5.77 | -6.59 | Upgrade
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| Interest & Investment Income | 89.76 | 89.76 | 113.23 | - | 28.8 | 6.05 | Upgrade
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| Earnings From Equity Investments | 62.32 | 68.71 | 183.2 | 247.95 | 51.49 | - | Upgrade
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| Currency Exchange Gain (Loss) | 40.75 | 40.75 | 49.54 | - | 19.77 | 1.54 | Upgrade
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| Other Non Operating Income (Expenses) | 12.83 | 90.83 | 11.71 | 309.2 | 20.99 | 15.8 | Upgrade
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| EBT Excluding Unusual Items | 35.59 | 117.88 | 262.97 | 581.58 | 172.93 | 48.83 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.7 | 7.7 | -102.73 | -155.32 | 0.02 | 1.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 58.14 | 58.14 | 93.52 | - | 33.23 | 0.05 | Upgrade
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| Asset Writedown | - | - | - | - | 6.92 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0 | 1.03 | Upgrade
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| Pretax Income | 101.44 | 183.73 | 253.9 | 426.26 | 213.7 | 51.9 | Upgrade
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| Income Tax Expense | 16.88 | 18.56 | 29.9 | 36.54 | 30.08 | 19.28 | Upgrade
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| Earnings From Continuing Operations | 84.55 | 165.16 | 224 | 389.72 | 183.63 | 32.62 | Upgrade
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| Minority Interest in Earnings | -2.91 | -2.14 | -6.17 | -5.65 | -3.43 | -0.24 | Upgrade
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| Net Income | 81.64 | 163.03 | 217.83 | 384.07 | 180.2 | 32.38 | Upgrade
|
| Net Income to Common | 81.64 | 163.03 | 217.83 | 384.07 | 180.2 | 32.38 | Upgrade
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| Net Income Growth | - | -25.16% | -43.28% | 113.14% | 456.58% | - | Upgrade
|
| Shares Outstanding (Basic) | 535 | 535 | 531 | 530 | 524 | 525 | Upgrade
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| Shares Outstanding (Diluted) | 548 | 548 | 552 | 552 | 531 | 525 | Upgrade
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| Shares Change (YoY) | 2.78% | -0.64% | -0.08% | 3.93% | 1.26% | -0.73% | Upgrade
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| EPS (Basic) | 0.15 | 0.30 | 0.41 | 0.73 | 0.34 | 0.06 | Upgrade
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| EPS (Diluted) | 0.15 | 0.30 | 0.39 | 0.70 | 0.34 | 0.06 | Upgrade
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| EPS Growth | - | -24.67% | -43.23% | 105.04% | 449.93% | - | Upgrade
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| Free Cash Flow | -143.09 | -124.37 | 108.62 | 49.85 | 45.24 | -62.45 | Upgrade
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| Free Cash Flow Per Share | -0.26 | -0.23 | 0.20 | 0.09 | 0.09 | -0.12 | Upgrade
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| Gross Margin | 8.27% | 5.78% | 33.26% | 35.08% | 38.61% | 30.96% | Upgrade
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| Operating Margin | -218.92% | -217.42% | -32.38% | 25.64% | 24.78% | 19.82% | Upgrade
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| Profit Margin | 106.72% | 209.64% | 97.93% | 169.31% | 77.44% | 20.04% | Upgrade
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| Free Cash Flow Margin | -187.05% | -159.93% | 48.83% | 21.98% | 19.44% | -38.65% | Upgrade
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| EBITDA | -135.55 | -136.18 | 18.4 | 152.8 | 152.13 | 115.09 | Upgrade
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| EBITDA Margin | -177.20% | -175.11% | 8.27% | 67.36% | 65.38% | 71.23% | Upgrade
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| D&A For EBITDA | 31.92 | 32.9 | 90.42 | 94.65 | 94.47 | 83.06 | Upgrade
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| EBIT | -167.47 | -169.08 | -72.02 | 58.15 | 57.65 | 32.03 | Upgrade
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| EBIT Margin | -218.92% | -217.42% | -32.38% | 25.64% | 24.78% | 19.82% | Upgrade
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| Effective Tax Rate | 16.64% | 10.10% | 11.78% | 8.57% | 14.07% | 37.15% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.