Evergreen Fibreboard Berhad (KLSE:EVERGRN)
Malaysia · Delayed Price · Currency is MYR 0.1450
0.00 (0.00%)
At close: Feb 16, 2026
KLSE:EVERGRN 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 |
| 932.93 | 958.09 | 881.08 | 1,103 | 935.05 | 859.79 | |
Revenue Growth (YoY) | -4.66% | 8.74% | -20.10% | 17.93% | 8.75% | -11.17% |
Cost of Revenue | 776.49 | 785.24 | 744.48 | 879.73 | 741.72 | 767.37 |
Gross Profit | 156.45 | 172.84 | 136.6 | 222.96 | 193.33 | 92.42 |
Selling, General & Admin | 154.43 | 159.17 | 157.34 | 203.48 | 157.86 | 144.47 |
Other Operating Expenses | -5.01 | -3.77 | -2.61 | -2.51 | -2.33 | -0.13 |
Operating Expenses | 150.48 | 156.45 | 156.05 | 201.81 | 156.21 | 151.96 |
Operating Income | 5.96 | 16.39 | -19.45 | 21.14 | 37.12 | -59.54 |
Interest Expense | -10.7 | -7.8 | -7.47 | -5.9 | -6.21 | -7.13 |
Interest & Investment Income | 2.9 | 2.9 | 2.91 | 2.05 | 1.13 | 1.35 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.55 | 7.86 | 7.66 | -1.92 |
EBT Excluding Unusual Items | -1.74 | 11.59 | -24.57 | 25.16 | 39.69 | -67.23 |
Impairment of Goodwill | - | - | - | -4.69 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 0 | -0.03 |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | -0.2 | -4.87 | 0.18 | -0.3 |
Asset Writedown | 0.76 | 0.76 | -0.68 | -36.1 | -0.53 | -53.9 |
Other Unusual Items | 0.3 | 0.3 | 0 | 0.06 | 0.26 | 0.94 |
Pretax Income | -0.52 | 12.81 | -21.87 | -12.49 | 39.78 | -99 |
Income Tax Expense | 9.31 | 10.77 | 15.4 | 13.59 | 5.41 | 2.43 |
Earnings From Continuing Operations | -9.83 | 2.04 | -37.28 | -26.08 | 34.37 | -101.43 |
Net Income to Company | -9.83 | 2.04 | -37.28 | -26.08 | 34.37 | -101.43 |
Minority Interest in Earnings | - | - | - | - | - | -1.36 |
Net Income | -9.83 | 2.04 | -37.28 | -26.08 | 34.37 | -102.78 |
Net Income to Common | -9.83 | 2.04 | -37.28 | -26.08 | 34.37 | -102.78 |
Shares Outstanding (Basic) | 845 | 845 | 845 | 845 | 846 | 846 |
Shares Outstanding (Diluted) | 845 | 845 | 845 | 845 | 846 | 846 |
Shares Change (YoY) | - | - | -0.02% | -0.11% | - | - |
EPS (Basic) | -0.01 | 0.00 | -0.04 | -0.03 | 0.04 | -0.12 |
EPS (Diluted) | -0.01 | 0.00 | -0.04 | -0.03 | 0.04 | -0.12 |
Free Cash Flow | -17.72 | -68.74 | 68.48 | 52.45 | 59.09 | 27.06 |
Free Cash Flow Per Share | -0.02 | -0.08 | 0.08 | 0.06 | 0.07 | 0.03 |
Dividend Per Share | - | - | - | - | 0.015 | - |
Gross Margin | 16.77% | 18.04% | 15.50% | 20.22% | 20.68% | 10.75% |
Operating Margin | 0.64% | 1.71% | -2.21% | 1.92% | 3.97% | -6.93% |
Profit Margin | -1.05% | 0.21% | -4.23% | -2.37% | 3.68% | -11.96% |
Free Cash Flow Margin | -1.90% | -7.17% | 7.77% | 4.76% | 6.32% | 3.15% |
EBITDA | 68.86 | 74.98 | 40.9 | 91.36 | 103.83 | 13.92 |
EBITDA Margin | 7.38% | 7.83% | 4.64% | 8.29% | 11.10% | 1.62% |
D&A For EBITDA | 62.9 | 58.59 | 60.35 | 70.21 | 66.71 | 73.46 |
EBIT | 5.96 | 16.39 | -19.45 | 21.14 | 37.12 | -59.54 |
EBIT Margin | 0.64% | 1.71% | -2.21% | 1.92% | 3.97% | -6.93% |
Effective Tax Rate | - | 84.08% | - | - | 13.60% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.