Crest Group Berhad (KLSE:CREST)
Malaysia · Delayed Price · Currency is MYR 0.1950
-0.0050 (-2.50%)
At close: Jul 16, 2025
Crest Group Berhad 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 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 176.05 | 182.99 | 187.62 | 170.2 | 148.41 | 124.43 | |
Revenue Growth (YoY) | 18.63% | -2.47% | 10.23% | 14.68% | 19.28% | - |
Cost of Revenue | 130.58 | 134.64 | 134.09 | 124.83 | 105.3 | 88.25 |
Gross Profit | 45.47 | 48.35 | 53.53 | 45.38 | 43.11 | 36.18 |
Selling, General & Admin | 30.62 | 31.69 | 28.72 | 22.98 | 21.49 | 21.16 |
Other Operating Expenses | -1.48 | -1.48 | -1.75 | -0.29 | -0.33 | -0.29 |
Operating Expenses | 29.14 | 30.21 | 26.97 | 22.8 | 21.17 | 20.87 |
Operating Income | 16.33 | 18.15 | 26.56 | 22.58 | 21.95 | 15.31 |
Interest Expense | -0.12 | -0.13 | -0.05 | -0.05 | -0.08 | -0.07 |
Interest & Investment Income | - | - | - | 0.23 | 0.36 | 0.29 |
Currency Exchange Gain (Loss) | - | - | - | 0.4 | - | 0.13 |
Other Non Operating Income (Expenses) | -0.35 | -0.14 | -0.05 | - | - | - |
EBT Excluding Unusual Items | 15.86 | 17.88 | 26.47 | 23.16 | 22.23 | 15.66 |
Gain (Loss) on Sale of Assets | - | - | - | 0.08 | 0.07 | 0.59 |
Other Unusual Items | -1.94 | -1.94 | - | 0.02 | 0.05 | 0.47 |
Pretax Income | 13.92 | 15.94 | 26.47 | 23.26 | 22.35 | 16.72 |
Income Tax Expense | 3.51 | 3.93 | 6.37 | 5.28 | 4.98 | 3.22 |
Earnings From Continuing Operations | 10.41 | 12 | 20.1 | 17.98 | 17.37 | 13.5 |
Minority Interest in Earnings | -1.15 | -1.26 | -1.87 | -0.68 | -1.45 | -1.58 |
Net Income | 9.26 | 10.75 | 18.23 | 17.31 | 15.92 | 11.93 |
Net Income to Common | 9.26 | 10.75 | 18.23 | 17.31 | 15.92 | 11.93 |
Net Income Growth | -41.83% | -41.04% | 5.30% | 8.71% | 33.49% | - |
Shares Outstanding (Basic) | 325 | 325 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 325 | 325 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 7674.81% | 7445.40% | 2.94% | 0.10% | - | - |
EPS (Basic) | 0.03 | 0.03 | 4.23 | 4.14 | 3.81 | 2.86 |
EPS (Diluted) | 0.03 | 0.03 | 4.23 | 4.14 | 3.81 | 2.86 |
EPS Growth | -99.25% | -99.22% | 2.30% | 8.61% | 33.49% | - |
Free Cash Flow | -7.11 | -7.46 | 25.63 | 11.34 | 18.92 | 7.78 |
Free Cash Flow Per Share | -0.02 | -0.02 | 5.95 | 2.71 | 4.53 | 1.86 |
Gross Margin | 25.83% | 26.42% | 28.53% | 26.66% | 29.05% | 29.08% |
Operating Margin | 9.28% | 9.92% | 14.16% | 13.26% | 14.79% | 12.30% |
Profit Margin | 5.26% | 5.87% | 9.71% | 10.17% | 10.73% | 9.59% |
Free Cash Flow Margin | -4.04% | -4.08% | 13.66% | 6.66% | 12.75% | 6.25% |
EBITDA | 18.15 | 20.19 | 28.19 | 24.22 | 23.74 | 17.24 |
EBITDA Margin | 10.31% | 11.04% | 15.02% | 14.23% | 16.00% | 13.86% |
D&A For EBITDA | 1.82 | 2.05 | 1.63 | 1.64 | 1.8 | 1.94 |
EBIT | 16.33 | 18.15 | 26.56 | 22.58 | 21.95 | 15.31 |
EBIT Margin | 9.28% | 9.92% | 14.16% | 13.26% | 14.79% | 12.30% |
Effective Tax Rate | 25.24% | 24.68% | 24.07% | 22.68% | 22.29% | 19.25% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.