Crest Group Berhad (KLSE:CREST)
0.2050
0.00 (0.00%)
At close: Jun 5, 2026
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 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 |
| 189.41 | 183.49 | 182.99 | 187.62 | 170.2 | 148.41 | |
Revenue Growth (YoY) | 7.58% | 0.27% | -2.47% | 10.23% | 14.68% | 19.28% |
Cost of Revenue | 138.59 | 133.86 | 136.58 | 134.09 | 124.83 | 105.3 |
Gross Profit | 50.82 | 49.63 | 46.41 | 53.53 | 45.38 | 43.11 |
Selling, General & Admin | 34.09 | 32.91 | 31.69 | 28.72 | 22.98 | 21.49 |
Other Operating Expenses | -2.48 | -2.48 | -1.48 | -1.75 | -0.29 | -0.33 |
Operating Expenses | 31.61 | 30.43 | 30.21 | 26.97 | 22.8 | 21.17 |
Operating Income | 19.21 | 19.2 | 16.21 | 26.56 | 22.58 | 21.95 |
Interest Expense | -0.1 | -0.11 | -0.13 | -0.05 | -0.05 | -0.08 |
Interest & Investment Income | - | - | - | - | 0.23 | 0.36 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.4 | - |
Other Non Operating Income (Expenses) | -0.52 | -0.69 | -0.14 | -0.05 | - | - |
EBT Excluding Unusual Items | 18.59 | 18.41 | 15.94 | 26.47 | 23.16 | 22.23 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.08 | 0.07 |
Other Unusual Items | - | - | - | - | 0.02 | 0.05 |
Pretax Income | 18.59 | 18.41 | 15.94 | 26.47 | 23.26 | 22.35 |
Income Tax Expense | 5.94 | 6.04 | 3.93 | 6.37 | 5.28 | 4.98 |
Earnings From Continuing Operations | 12.66 | 12.36 | 12 | 20.1 | 17.98 | 17.37 |
Minority Interest in Earnings | -0.71 | -0.72 | -1.26 | -1.87 | -0.68 | -1.45 |
Net Income | 11.95 | 11.64 | 10.75 | 18.23 | 17.31 | 15.92 |
Net Income to Common | 11.95 | 11.64 | 10.75 | 18.23 | 17.31 | 15.92 |
Net Income Growth | 29.00% | 8.32% | -41.04% | 5.30% | 8.71% | 33.49% |
Shares Outstanding (Basic) | 866 | 866 | 325 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 866 | 866 | 325 | 4 | 4 | 4 |
Shares Change (YoY) | 166.54% | 166.54% | 7445.40% | 2.94% | 0.10% | - |
EPS (Basic) | 0.01 | 0.01 | 0.03 | 4.23 | 4.14 | 3.81 |
EPS (Diluted) | 0.01 | 0.01 | 0.03 | 4.23 | 4.14 | 3.81 |
EPS Growth | -51.76% | -59.50% | -99.22% | 2.30% | 8.61% | 33.49% |
Free Cash Flow | -4.06 | -3.53 | -7.46 | 25.63 | 11.34 | 18.92 |
Free Cash Flow Per Share | -0.01 | -0.00 | -0.02 | 5.95 | 2.71 | 4.53 |
Dividend Per Share | 0.004 | 0.004 | - | - | - | - |
Gross Margin | 26.83% | 27.05% | 25.36% | 28.53% | 26.66% | 29.05% |
Operating Margin | 10.14% | 10.46% | 8.86% | 14.16% | 13.26% | 14.79% |
Profit Margin | 6.31% | 6.34% | 5.87% | 9.71% | 10.17% | 10.73% |
Free Cash Flow Margin | -2.14% | -1.92% | -4.08% | 13.66% | 6.66% | 12.75% |
EBITDA | 21.79 | 21.43 | 18.25 | 28.19 | 24.22 | 23.74 |
EBITDA Margin | 11.50% | 11.68% | 9.97% | 15.02% | 14.23% | 16.00% |
D&A For EBITDA | 2.57 | 2.23 | 2.05 | 1.63 | 1.64 | 1.8 |
EBIT | 19.21 | 19.2 | 16.21 | 26.56 | 22.58 | 21.95 |
EBIT Margin | 10.14% | 10.46% | 8.86% | 14.16% | 13.26% | 14.79% |
Effective Tax Rate | 31.93% | 32.83% | 24.68% | 24.07% | 22.68% | 22.29% |