Heineken Malaysia Berhad (KLSE:HEIM)
Malaysia · Delayed Price · Currency is MYR 17.06
+0.20 (1.19%)
At close: Aug 11, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 2,594 | 2,798 | 2,797 | 2,638 | 2,855 | 1,979 | |
Revenue Growth | -5.52% | 0.06% | 6.03% | -7.61% | 44.24% | 12.31% |
Cost of Revenue | 1,675 | 1,814 | 1,852 | 1,759 | 1,889 | 1,379 |
Gross Profit | 919.32 | 984.66 | 944.84 | 878.77 | 966.09 | 600.18 |
Selling, General & Admin | 370.94 | 370.94 | 356.45 | 370.04 | 385.61 | 273.55 |
Other Operating Expenses | -4.44 | -4.44 | -7.34 | -9.57 | -15.74 | 2.71 |
Operating Expenses | 366.5 | 366.5 | 349.11 | 360.46 | 369.87 | 276.26 |
Operating Income | 552.82 | 618.16 | 595.73 | 518.31 | 596.22 | 323.93 |
Interest Expense | -12.25 | -11.45 | -12.61 | -8.59 | -2.92 | -4.06 |
Interest & Investment Income | 1.01 | 1.01 | 1.18 | 1.15 | 1.19 | 1.56 |
EBT Excluding Unusual Items | 541.58 | 607.72 | 584.3 | 510.88 | 594.5 | 321.43 |
Pretax Income | 541.58 | 607.72 | 584.3 | 510.88 | 594.5 | 321.43 |
Income Tax Expense | 132.39 | 148.37 | 117.55 | 124.08 | 181.68 | 75.75 |
Net Income | 409.18 | 459.34 | 466.75 | 386.8 | 412.82 | 245.68 |
Net Income to Common | 409.18 | 459.34 | 466.75 | 386.8 | 412.82 | 245.68 |
Net Income Growth | -10.71% | -1.59% | 20.67% | -6.30% | 68.03% | 59.33% |
Shares Outstanding (Basic) | 302 | 302 | 302 | 302 | 302 | 302 |
Shares Outstanding (Diluted) | 302 | 302 | 302 | 302 | 302 | 302 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.35 | 1.52 | 1.55 | 1.28 | 1.37 | 0.81 |
EPS (Diluted) | 1.35 | 1.52 | 1.55 | 1.28 | 1.37 | 0.81 |
EPS Growth | -10.71% | -1.59% | 20.67% | -6.30% | 68.03% | 59.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 489.07 | 398.03 | 438.37 | 450.52 | 298.59 | 241.05 |
Free Cash Flow Per Share | 1.62 | 1.32 | 1.45 | 1.49 | 0.99 | 0.80 |
Dividend Per Share | 1.520 | 1.520 | 1.550 | 1.280 | 1.380 | 0.810 |
Dividend Growth | -1.93% | -1.93% | 21.09% | -7.25% | 70.37% | 58.82% |
Gross Margin | 35.44% | 35.19% | 33.78% | 33.31% | 33.84% | 30.32% |
Operating Margin | 21.31% | 22.09% | 21.30% | 19.65% | 20.88% | 16.36% |
Profit Margin | 15.77% | 16.41% | 16.69% | 14.66% | 14.46% | 12.41% |
Free Cash Flow Margin | 18.85% | 14.22% | 15.67% | 17.08% | 10.46% | 12.18% |
EBITDA | 630.72 | 701.88 | 676 | 583.65 | 666.12 | 383.24 |
EBITDA Margin | 24.31% | 25.08% | 24.17% | 22.13% | 23.33% | 19.36% |
D&A For EBITDA | 77.9 | 83.72 | 80.27 | 65.34 | 69.9 | 59.31 |
EBIT | 552.82 | 618.16 | 595.73 | 518.31 | 596.22 | 323.93 |
EBIT Margin | 21.31% | 22.09% | 21.30% | 19.65% | 20.88% | 16.36% |
Effective Tax Rate | 24.45% | 24.41% | 20.12% | 24.29% | 30.56% | 23.57% |
Advertising Expenses | - | - | - | 6.96 | 3.21 | 27.3 |