Evergreen Fibreboard Berhad (KLSE:EVERGRN)
Malaysia
· Delayed Price · Currency is MYR 0.2000
0.00 (0.00%)
At close: May 27, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 988.15 | 958.09 | 881.08 | 1,103 | 935.05 | 859.79 | Upgrade
|
| Revenue Growth (YoY) | 5.89% | 8.74% | -20.10% | 17.93% | 8.75% | -11.17% | Upgrade
|
| Cost of Revenue | 809.4 | 785.24 | 744.48 | 879.73 | 741.72 | 767.37 | Upgrade
|
| Gross Profit | 178.75 | 172.84 | 136.6 | 222.96 | 193.33 | 92.42 | Upgrade
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| Selling, General & Admin | 164.24 | 159.17 | 157.34 | 203.48 | 157.86 | 144.47 | Upgrade
|
| Other Operating Expenses | 3.74 | -3.77 | -2.61 | -2.51 | -2.33 | -0.13 | Upgrade
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| Operating Expenses | 169.04 | 156.45 | 156.05 | 201.81 | 156.21 | 151.96 | Upgrade
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| Operating Income | 9.72 | 16.39 | -19.45 | 21.14 | 37.12 | -59.54 | Upgrade
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| Interest Expense | -7.72 | -7.8 | -7.47 | -5.9 | -6.21 | -7.13 | Upgrade
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| Interest & Investment Income | 2.9 | 2.9 | 2.91 | 2.05 | 1.13 | 1.35 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.55 | 7.86 | 7.66 | -1.92 | Upgrade
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| EBT Excluding Unusual Items | 5 | 11.59 | -24.57 | 25.16 | 39.69 | -67.23 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.69 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0 | -0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | -0.2 | -4.87 | 0.18 | -0.3 | Upgrade
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| Asset Writedown | 0.76 | 0.76 | -0.68 | -36.1 | -0.53 | -53.9 | Upgrade
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| Other Unusual Items | 0.3 | 0.3 | 0 | 0.06 | 0.26 | 0.94 | Upgrade
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| Pretax Income | 6.22 | 12.81 | -21.87 | -12.49 | 39.78 | -99 | Upgrade
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| Income Tax Expense | 9.63 | 10.77 | 15.4 | 13.59 | 5.41 | 2.43 | Upgrade
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| Earnings From Continuing Operations | -3.41 | 2.04 | -37.28 | -26.08 | 34.37 | -101.43 | Upgrade
|
| Net Income to Company | -3.41 | 2.04 | -37.28 | -26.08 | 34.37 | -101.43 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -1.36 | Upgrade
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| Net Income | -3.41 | 2.04 | -37.28 | -26.08 | 34.37 | -102.78 | Upgrade
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| Net Income to Common | -3.41 | 2.04 | -37.28 | -26.08 | 34.37 | -102.78 | Upgrade
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| Shares Outstanding (Basic) | 834 | 845 | 845 | 845 | 846 | 846 | Upgrade
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| Shares Outstanding (Diluted) | 834 | 845 | 845 | 845 | 846 | 846 | Upgrade
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| Shares Change (YoY) | -1.29% | - | -0.02% | -0.11% | - | - | Upgrade
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| EPS (Basic) | -0.00 | 0.00 | -0.04 | -0.03 | 0.04 | -0.12 | Upgrade
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| EPS (Diluted) | -0.00 | 0.00 | -0.04 | -0.03 | 0.04 | -0.12 | Upgrade
|
| Free Cash Flow | -55.83 | -68.74 | 68.48 | 52.45 | 59.09 | 27.06 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.08 | 0.08 | 0.06 | 0.07 | 0.03 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.015 | - | Upgrade
|
| Gross Margin | 18.09% | 18.04% | 15.50% | 20.22% | 20.68% | 10.75% | Upgrade
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| Operating Margin | 0.98% | 1.71% | -2.21% | 1.92% | 3.97% | -6.93% | Upgrade
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| Profit Margin | -0.34% | 0.21% | -4.23% | -2.37% | 3.68% | -11.96% | Upgrade
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| Free Cash Flow Margin | -5.65% | -7.17% | 7.77% | 4.76% | 6.32% | 3.15% | Upgrade
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| EBITDA | 68.22 | 74.98 | 40.9 | 91.36 | 103.83 | 13.92 | Upgrade
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| EBITDA Margin | 6.90% | 7.83% | 4.64% | 8.29% | 11.10% | 1.62% | Upgrade
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| D&A For EBITDA | 58.5 | 58.59 | 60.35 | 70.21 | 66.71 | 73.46 | Upgrade
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| EBIT | 9.72 | 16.39 | -19.45 | 21.14 | 37.12 | -59.54 | Upgrade
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| EBIT Margin | 0.98% | 1.71% | -2.21% | 1.92% | 3.97% | -6.93% | Upgrade
|
| Effective Tax Rate | 154.83% | 84.08% | - | - | 13.60% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.