CSC Steel Holdings Berhad (KLSE:CSCSTEL)

CSC Steel Holdings Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,513	1,559	1,699	1,474	1,080
Revenue Growth (YoY)	-2.93%	-8.22%	15.23%	36.49%	-20.76%
Cost of Revenue	1,455	1,480	1,671	1,342	1,022
Gross Profit	58.03	78.8	27.94	132.53	57.77
Selling, General & Admin	43.1	39.39	38.25	36.98	34.15
Operating Expenses	43.1	39.39	38.25	36.98	34.15
Operating Income	14.92	39.41	-10.32	95.55	23.62
Interest Expense	-	-	-0.49	-0.13	-
Interest & Investment Income	11.7	11.45	4.77	4.45	6.55
Other Non Operating Income (Expenses)	17.54	13.58	23.95	14.4	16.4
Pretax Income	44.17	64.44	17.91	114.28	46.57
Income Tax Expense	10.01	14.96	3.3	28.19	9.57
Earnings From Continuing Operations	34.16	49.48	14.61	86.09	37
Net Income	34.16	49.48	14.61	86.09	37
Net Income to Common	34.16	49.48	14.61	86.09	37
Net Income Growth	-30.96%	238.70%	-83.03%	132.68%	6.31%
Shares Outstanding (Basic)	369	369	369	369	369
Shares Outstanding (Diluted)	369	369	369	369	369
EPS (Basic)	0.09	0.13	0.04	0.23	0.10
EPS (Diluted)	0.09	0.13	0.04	0.23	0.10
EPS Growth	-30.96%	238.71%	-83.03%	132.68%	6.31%
Free Cash Flow	55.74	76.4	122.66	-124.29	80.28
Free Cash Flow Per Share	0.15	0.21	0.33	-0.34	0.22
Dividend Per Share	0.070	0.094	0.030	0.140	0.070
Dividend Growth	-25.53%	213.33%	-78.57%	100.00%	6.06%
Gross Margin	3.83%	5.05%	1.65%	8.99%	5.35%
Operating Margin	0.99%	2.53%	-0.61%	6.48%	2.19%
Profit Margin	2.26%	3.17%	0.86%	5.84%	3.43%
Free Cash Flow Margin	3.68%	4.90%	7.22%	-8.43%	7.43%
EBITDA	35.21	61.13	11.99	118.63	47.93
EBITDA Margin	2.33%	3.92%	0.71%	8.05%	4.44%
D&A For EBITDA	20.29	21.72	22.31	23.08	24.31
EBIT	14.92	39.41	-10.32	95.55	23.62
EBIT Margin	0.99%	2.53%	-0.61%	6.48%	2.19%
Effective Tax Rate	22.66%	23.22%	18.42%	24.66%	20.55%

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