Heineken Malaysia Berhad (KLSE: HEIM)
Malaysia
· Delayed Price · Currency is MYR 24.10
+0.18 (0.75%)
At close: Dec 20, 2024
Heineken Malaysia Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,702 | 2,638 | 2,855 | 1,979 | 1,762 | 2,320 | Upgrade
|
| Revenue Growth (YoY) | 0.05% | -7.61% | 44.24% | 12.31% | -24.04% | 14.32% | Upgrade
|
| Cost of Revenue | 1,789 | 1,759 | 1,889 | 1,379 | 1,284 | 1,611 | Upgrade
|
| Gross Profit | 913.07 | 878.77 | 966.09 | 600.18 | 478.85 | 708.93 | Upgrade
|
| Selling, General & Admin | 370.04 | 370.04 | 385.61 | 273.55 | 257.89 | 300.61 | Upgrade
|
| Other Operating Expenses | -9.57 | -9.57 | -15.74 | 2.71 | 2.93 | -6.08 | Upgrade
|
| Operating Expenses | 360.46 | 360.46 | 369.87 | 276.26 | 260.82 | 294.53 | Upgrade
|
| Operating Income | 552.61 | 518.31 | 596.22 | 323.93 | 218.03 | 414.4 | Upgrade
|
| Interest Expense | -11.63 | -8.59 | -2.92 | -4.06 | -9.12 | -3.64 | Upgrade
|
| Interest & Investment Income | 1.15 | 1.15 | 1.19 | 1.56 | 4.19 | 1.37 | Upgrade
|
| EBT Excluding Unusual Items | 542.13 | 510.88 | 594.5 | 321.43 | 213.1 | 412.13 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -14.38 | - | Upgrade
|
| Pretax Income | 542.13 | 510.88 | 594.5 | 321.43 | 198.72 | 412.13 | Upgrade
|
| Income Tax Expense | 117.17 | 124.08 | 181.68 | 75.75 | 44.52 | 99.16 | Upgrade
|
| Net Income | 424.97 | 386.8 | 412.82 | 245.68 | 154.2 | 312.97 | Upgrade
|
| Net Income to Common | 424.97 | 386.8 | 412.82 | 245.68 | 154.2 | 312.97 | Upgrade
|
| Net Income Growth | 8.31% | -6.30% | 68.03% | 59.33% | -50.73% | 10.78% | Upgrade
|
| Shares Outstanding (Basic) | 302 | 302 | 302 | 302 | 302 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 302 | 302 | 302 | 302 | 302 | Upgrade
|
| EPS (Basic) | 1.41 | 1.28 | 1.37 | 0.81 | 0.51 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.41 | 1.28 | 1.37 | 0.81 | 0.51 | 1.04 | Upgrade
|
| EPS Growth | 8.31% | -6.30% | 68.03% | 59.33% | -50.73% | 10.78% | Upgrade
|
| Free Cash Flow | 544.21 | 450.52 | 298.59 | 241.05 | 168.83 | 309.49 | Upgrade
|
| Free Cash Flow Per Share | 1.80 | 1.49 | 0.99 | 0.80 | 0.56 | 1.02 | Upgrade
|
| Dividend Per Share | 1.280 | 1.280 | 1.380 | 0.810 | 0.510 | 1.080 | Upgrade
|
| Dividend Growth | -7.25% | -7.25% | 70.37% | 58.82% | -52.78% | 14.89% | Upgrade
|
| Gross Margin | 33.79% | 33.32% | 33.84% | 30.32% | 27.17% | 30.55% | Upgrade
|
| Operating Margin | 20.45% | 19.65% | 20.88% | 16.37% | 12.37% | 17.86% | Upgrade
|
| Profit Margin | 15.73% | 14.66% | 14.46% | 12.41% | 8.75% | 13.49% | Upgrade
|
| Free Cash Flow Margin | 20.14% | 17.08% | 10.46% | 12.18% | 9.58% | 13.34% | Upgrade
|
| EBITDA | 626.8 | 583.65 | 666.12 | 383.24 | 273.46 | 458.11 | Upgrade
|
| EBITDA Margin | 23.20% | 22.13% | 23.33% | 19.36% | 15.52% | 19.74% | Upgrade
|
| D&A For EBITDA | 74.19 | 65.34 | 69.9 | 59.31 | 55.43 | 43.71 | Upgrade
|
| EBIT | 552.61 | 518.31 | 596.22 | 323.93 | 218.03 | 414.4 | Upgrade
|
| EBIT Margin | 20.45% | 19.65% | 20.88% | 16.37% | 12.37% | 17.86% | Upgrade
|
| Effective Tax Rate | 21.61% | 24.29% | 30.56% | 23.57% | 22.40% | 24.06% | Upgrade
|
| Advertising Expenses | - | 6.96 | 3.21 | 27.3 | 38.81 | 46.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.