Evergreen Fibreboard Berhad (KLSE:EVERGRN)
Malaysia · Delayed Price · Currency is MYR 0.1400
+0.0100 (7.69%)
At close: Jun 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 849.84 | 911.1 | 958.09 | 881.08 | 1,103 | 935.05 | |
Revenue Growth (YoY) | -14.00% | -4.90% | 8.74% | -20.10% | 17.93% | 8.75% |
Cost of Revenue | 719.7 | 758.24 | 785.24 | 744.48 | 879.73 | 741.72 |
Gross Profit | 130.13 | 152.86 | 172.84 | 136.6 | 222.96 | 193.33 |
Selling, General & Admin | 153.41 | 156.46 | 159.17 | 157.34 | 203.48 | 157.86 |
Other Operating Expenses | -7.41 | -3.52 | -3.77 | -2.61 | -2.51 | -2.33 |
Operating Expenses | 146 | 152.94 | 156.45 | 156.05 | 201.81 | 156.21 |
Operating Income | -15.86 | -0.08 | 16.39 | -19.45 | 21.14 | 37.12 |
Interest Expense | -12.63 | -11.35 | -7.8 | -7.47 | -5.9 | -6.21 |
Interest & Investment Income | 1.46 | 1.46 | 2.9 | 2.91 | 2.05 | 1.13 |
Currency Exchange Gain (Loss) | -8.87 | -8.87 | 0.1 | -0.55 | 7.86 | 7.66 |
EBT Excluding Unusual Items | -35.91 | -18.83 | 11.59 | -24.57 | 25.16 | 39.69 |
Impairment of Goodwill | - | - | - | - | -4.69 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0 |
Gain (Loss) on Sale of Assets | 0.92 | 0.92 | 0.15 | -0.2 | -4.87 | 0.18 |
Asset Writedown | 0.06 | 0.06 | 0.76 | -0.68 | -36.1 | -0.53 |
Other Unusual Items | -6.39 | -6.39 | 0.3 | 0 | 0.06 | 0.26 |
Pretax Income | -41.31 | -24.24 | 12.81 | -21.87 | -12.49 | 39.78 |
Income Tax Expense | 1.87 | 3.27 | 10.77 | 15.4 | 13.59 | 5.41 |
Earnings From Continuing Operations | -43.18 | -27.5 | 2.04 | -37.28 | -26.08 | 34.37 |
Net Income | -43.18 | -27.5 | 2.04 | -37.28 | -26.08 | 34.37 |
Net Income to Common | -43.18 | -27.5 | 2.04 | -37.28 | -26.08 | 34.37 |
Shares Outstanding (Basic) | 845 | 845 | 845 | 845 | 845 | 846 |
Shares Outstanding (Diluted) | 845 | 845 | 845 | 845 | 845 | 846 |
Shares Change (YoY) | - | - | 0.02% | -0.02% | -0.11% | - |
EPS (Basic) | -0.05 | -0.03 | 0.00 | -0.04 | -0.03 | 0.04 |
EPS (Diluted) | -0.05 | -0.03 | 0.00 | -0.04 | -0.03 | 0.04 |
Free Cash Flow | -5.7 | -47.3 | -68.74 | 68.48 | 52.45 | 59.09 |
Free Cash Flow Per Share | -0.01 | -0.06 | -0.08 | 0.08 | 0.06 | 0.07 |
Dividend Per Share | - | - | - | - | - | 0.015 |
Gross Margin | 15.31% | 16.78% | 18.04% | 15.50% | 20.22% | 20.68% |
Operating Margin | -1.87% | -0.01% | 1.71% | -2.21% | 1.92% | 3.97% |
Profit Margin | -5.08% | -3.02% | 0.21% | -4.23% | -2.37% | 3.68% |
Free Cash Flow Margin | -0.67% | -5.19% | -7.17% | 7.77% | 4.76% | 6.32% |
EBITDA | 49.85 | 64.76 | 74.98 | 40.9 | 91.36 | 103.83 |
EBITDA Margin | 5.87% | 7.11% | 7.83% | 4.64% | 8.29% | 11.10% |
D&A For EBITDA | 65.72 | 64.83 | 58.59 | 60.35 | 70.21 | 66.71 |
EBIT | -15.86 | -0.08 | 16.39 | -19.45 | 21.14 | 37.12 |
EBIT Margin | -1.87% | -0.01% | 1.71% | -2.21% | 1.92% | 3.97% |
Effective Tax Rate | - | - | 84.08% | - | - | 13.60% |