CSC Steel Holdings Berhad (KLSE:CSCSTEL)

CSC Steel Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,442	1,513	1,559	1,699	1,474	1,080
Revenue Growth (YoY)	-6.62%	-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	-13.35	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	-45.89	43.1	39.39	38.25	36.98	34.15
Operating Income	32.53	14.92	39.41	-10.32	95.55	23.62
Interest Expense	-	-	-	-0.49	-0.13	-
Interest & Investment Income	12.28	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	62.35	44.17	64.44	17.91	114.28	46.57
Income Tax Expense	13.76	10.01	14.96	3.3	28.19	9.57
Earnings From Continuing Operations	48.59	34.16	49.48	14.61	86.09	37
Net Income	48.59	34.16	49.48	14.61	86.09	37
Net Income to Common	48.59	34.16	49.48	14.61	86.09	37
Net Income Growth	39.73%	-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)	-0.13%	-	-	-	-	-
EPS (Basic)	0.13	0.09	0.13	0.04	0.23	0.10
EPS (Diluted)	0.13	0.09	0.13	0.04	0.23	0.10
EPS Growth	39.89%	-30.96%	238.71%	-83.03%	132.68%	6.31%
Free Cash Flow	51.18	55.74	76.4	122.66	-124.29	80.28
Free Cash Flow Per Share	0.14	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	-0.93%	3.83%	5.05%	1.65%	8.99%	5.35%
Operating Margin	2.26%	0.99%	2.53%	-0.61%	6.48%	2.19%
Profit Margin	3.37%	2.26%	3.17%	0.86%	5.84%	3.43%
Free Cash Flow Margin	3.55%	3.68%	4.90%	7.22%	-8.43%	7.43%
EBITDA	53.2	35.21	61.13	11.99	118.63	47.93
EBITDA Margin	3.69%	2.33%	3.92%	0.71%	8.05%	4.44%
D&A For EBITDA	20.67	20.29	21.72	22.31	23.08	24.31
EBIT	32.53	14.92	39.41	-10.32	95.55	23.62
EBIT Margin	2.26%	0.99%	2.53%	-0.61%	6.48%	2.19%
Effective Tax Rate	22.07%	22.66%	23.22%	18.42%	24.66%	20.55%

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