CSC Steel Holdings Berhad (KLSE:CSCSTEL)

CSC Steel Holdings Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,380	1,513	1,559	1,699	1,474
Revenue Growth (YoY)	-8.79%	-2.93%	-8.22%	15.23%	36.49%
Cost of Revenue	1,280	1,455	1,480	1,671	1,342
Gross Profit	99.91	58.03	78.8	27.94	132.53
Selling, General & Admin	44.99	43.1	39.39	38.25	36.98
Operating Expenses	44.99	43.1	39.39	38.25	36.98
Operating Income	54.91	14.92	39.41	-10.32	95.55
Interest Expense	-	-	-	-0.49	-0.13
Interest & Investment Income	13.15	11.7	11.45	4.77	4.45
Other Non Operating Income (Expenses)	18.91	17.54	13.58	23.95	14.4
Pretax Income	86.98	44.17	64.44	17.91	114.28
Income Tax Expense	17.54	10.01	14.96	3.3	28.19
Earnings From Continuing Operations	69.44	34.16	49.48	14.61	86.09
Net Income	69.44	34.16	49.48	14.61	86.09
Net Income to Common	69.44	34.16	49.48	14.61	86.09
Net Income Growth	103.30%	-30.96%	238.70%	-83.03%	132.68%
Shares Outstanding (Basic)	369	369	369	369	369
Shares Outstanding (Diluted)	369	369	369	369	369
EPS (Basic)	0.19	0.09	0.13	0.04	0.23
EPS (Diluted)	0.19	0.09	0.13	0.04	0.23
EPS Growth	103.30%	-30.96%	238.71%	-83.03%	132.68%
Free Cash Flow	59.3	55.74	76.4	122.66	-124.29
Free Cash Flow Per Share	0.16	0.15	0.21	0.33	-0.34
Dividend Per Share	0.141	0.070	0.094	0.030	0.140
Dividend Growth	101.43%	-25.53%	213.33%	-78.57%	100.00%
Gross Margin	7.24%	3.83%	5.05%	1.65%	8.99%
Operating Margin	3.98%	0.99%	2.53%	-0.61%	6.48%
Profit Margin	5.03%	2.26%	3.17%	0.86%	5.84%
Free Cash Flow Margin	4.30%	3.68%	4.90%	7.22%	-8.43%
EBITDA	75.76	35.21	61.13	11.99	118.63
EBITDA Margin	5.49%	2.33%	3.92%	0.71%	8.05%
D&A For EBITDA	20.85	20.29	21.72	22.31	23.08
EBIT	54.91	14.92	39.41	-10.32	95.55
EBIT Margin	3.98%	0.99%	2.53%	-0.61%	6.48%
Effective Tax Rate	20.16%	22.66%	23.22%	18.42%	24.66%

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