Malaysia Steel Works (KL) Bhd. (KLSE:MASTEEL)

Activision Blizzard Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,455	2,510	2,013	1,778	1,580	1,384
Revenue Growth (YoY)	11.32%	24.69%	13.19%	12.57%	14.18%	15.75%
Cost of Revenue	2,348	2,400	1,924	1,663	1,461	1,343
Gross Profit	106.78	109.94	88.97	115.72	119.16	40.44
Selling, General & Admin	80.74	78.22	61.09	75.46	66.78	47.63
Other Operating Expenses	-27.61	-27.61	-2.93	-5.36	-3.82	-13.43
Operating Expenses	53.13	50.61	58.16	70.1	62.96	34.19
Operating Income	53.65	59.33	30.81	45.62	56.2	6.25
Interest Expense	-30.48	-30.84	-27.59	-20.62	-17.96	-21.99
Earnings From Equity Investments	2.44	2.11	3.6	0.93	0.15	-0.24
Pretax Income	26.28	30.6	6.82	25.92	38.39	-15.98
Income Tax Expense	12.05	13.61	4.42	6.85	5.89	-1.26
Net Income	14.23	16.99	2.4	19.07	32.5	-14.73
Net Income to Common	14.23	16.99	2.4	19.07	32.5	-14.73
Net Income Growth	190.94%	606.74%	-87.39%	-41.33%	-	-
Shares Outstanding (Basic)	684	682	677	677	679	450
Shares Outstanding (Diluted)	684	682	677	799	841	450
Shares Change (YoY)	-0.19%	0.64%	-15.25%	-4.95%	86.96%	5.48%
EPS (Basic)	0.02	0.02	0.00	0.03	0.05	-0.03
EPS (Diluted)	0.02	0.02	0.00	0.02	0.04	-0.03
EPS Growth	192.48%	611.43%	-85.36%	-38.24%	-	-
Free Cash Flow	-150.76	-96.37	-30.89	-80.57	-35.42	25.25
Free Cash Flow Per Share	-0.22	-0.14	-0.05	-0.10	-0.04	0.06
Gross Margin	4.35%	4.38%	4.42%	6.51%	7.54%	2.92%
Operating Margin	2.19%	2.36%	1.53%	2.56%	3.56%	0.45%
Profit Margin	0.58%	0.68%	0.12%	1.07%	2.06%	-1.06%
Free Cash Flow Margin	-6.14%	-3.84%	-1.54%	-4.53%	-2.24%	1.82%
EBITDA	87.81	92.59	63.55	76.42	88.26	35.26
EBITDA Margin	3.58%	3.69%	3.16%	4.30%	5.59%	2.55%
D&A For EBITDA	34.17	33.26	32.74	30.8	32.06	29.02
EBIT	53.65	59.33	30.81	45.62	56.2	6.25
EBIT Margin	2.19%	2.36%	1.53%	2.56%	3.56%	0.45%
Effective Tax Rate	45.85%	44.48%	64.77%	26.43%	15.33%	-

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.