CSC Steel Holdings 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	Sep '25 Sep 30, 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
Revenue	1,395	1,513	1,559	1,699	1,474	1,080
Revenue Growth (YoY)	-9.71%	-2.93%	-8.22%	15.23%	36.49%	-20.76%
Cost of Revenue	1,455	1,455	1,480	1,671	1,342	1,022
Gross Profit	-60.46	58.03	78.8	27.94	132.53	57.77
Selling, General & Admin	43.1	43.1	39.39	38.25	36.98	34.15
Operating Expenses	-109.42	43.1	39.39	38.25	36.98	34.15
Operating Income	48.96	14.92	39.41	-10.32	95.55	23.62
Interest Expense	-	-	-	-0.49	-0.13	-
Interest & Investment Income	13.04	11.7	11.45	4.77	4.45	6.55
Other Non Operating Income (Expenses)	17.54	17.54	13.58	23.95	14.4	16.4
Pretax Income	79.55	44.17	64.44	17.91	114.28	46.57
Income Tax Expense	17.11	10.01	14.96	3.3	28.19	9.57
Earnings From Continuing Operations	62.44	34.16	49.48	14.61	86.09	37
Net Income	62.44	34.16	49.48	14.61	86.09	37
Net Income to Common	62.44	34.16	49.48	14.61	86.09	37
Net Income Growth	87.51%	-30.96%	238.70%	-83.03%	132.68%	6.31%
Shares Outstanding (Basic)	369	369	369	369	369	369
Shares Outstanding (Diluted)	369	369	369	369	369	369
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	0.17	0.09	0.13	0.04	0.23	0.10
EPS (Diluted)	0.17	0.09	0.13	0.04	0.23	0.10
EPS Growth	87.41%	-30.96%	238.71%	-83.03%	132.68%	6.31%
Free Cash Flow	107.34	55.74	76.4	122.66	-124.29	80.28
Free Cash Flow Per Share	0.29	0.15	0.21	0.33	-0.34	0.22
Dividend Per Share	0.070	0.070	0.094	0.030	0.140	0.070
Dividend Growth	-25.53%	-25.53%	213.33%	-78.57%	100.00%	6.06%
Gross Margin	-4.33%	3.83%	5.05%	1.65%	8.99%	5.35%
Operating Margin	3.51%	0.99%	2.53%	-0.61%	6.48%	2.19%
Profit Margin	4.48%	2.26%	3.17%	0.86%	5.84%	3.43%
Free Cash Flow Margin	7.70%	3.68%	4.90%	7.22%	-8.43%	7.43%
EBITDA	69.71	35.21	61.13	11.99	118.63	47.93
EBITDA Margin	5.00%	2.33%	3.92%	0.71%	8.05%	4.44%
D&A For EBITDA	20.75	20.29	21.72	22.31	23.08	24.31
EBIT	48.96	14.92	39.41	-10.32	95.55	23.62
EBIT Margin	3.51%	0.99%	2.53%	-0.61%	6.48%	2.19%
Effective Tax Rate	21.50%	22.66%	23.22%	18.42%	24.66%	20.55%

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