Malayan Cement Berhad (KLSE:MCEMENT)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
4.850
+0.070 (1.46%)
At close: Mar 28, 2025

Malayan Cement Berhad Income Statement

Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
4,4634,4463,7572,7051,3701,605
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Revenue Growth (YoY)
3.61%18.35%38.88%97.54%-14.65%-16.55%
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Cost of Revenue
2,8162,8812,7692,0121,2091,495
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Gross Profit
1,6481,566987.55693.52160.4109.64
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Selling, General & Admin
724.11724.11646.11530.23157.04263.06
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Other Operating Expenses
120.56154.2117.14.66-26.1630.35
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Operating Expenses
844.66878.32663.21534.89130.88293.41
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Operating Income
803.02687.55324.34158.6329.52-183.77
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Interest Expense
-180.56-185.54-186.09-136.88-39.03-48.92
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Interest & Investment Income
-----13.69
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Earnings From Equity Investments
36.4239.9336.438.631811.48
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Currency Exchange Gain (Loss)
------0.41
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Other Non Operating Income (Expenses)
105.52105.5278.4768.83-0.29-
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EBT Excluding Unusual Items
764.4647.46253.12129.228.2-207.93
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Gain (Loss) on Sale of Investments
------3.04
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Pretax Income
764.4647.46253.12129.228.2-210.97
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Income Tax Expense
228.3218.4793.9247.141.11-36.83
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Earnings From Continuing Operations
536.1428.99159.282.097.09-174.14
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Minority Interest in Earnings
-0.56-0.29-0.171.460.220.09
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Net Income
535.54428.7159.0483.557.31-174.04
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Net Income to Common
535.54428.7159.0483.557.31-174.04
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Net Income Growth
48.72%169.56%90.36%1042.89%--
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Shares Outstanding (Basic)
1,3281,3151,3101,225857850
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Shares Outstanding (Diluted)
1,8641,8451,7771,585857850
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Shares Change (YoY)
3.17%3.84%12.08%85.04%0.83%-
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EPS (Basic)
0.400.330.120.070.01-0.20
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EPS (Diluted)
0.290.230.090.050.01-0.20
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EPS Growth
44.07%159.55%69.83%520.00%--
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Free Cash Flow
703.35649.39313.37169.7228.31-57.31
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Free Cash Flow Per Share
0.380.350.180.110.03-0.07
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Dividend Per Share
0.1500.1000.060---
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Dividend Growth
150.00%66.67%----
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Gross Margin
36.92%35.22%26.28%25.64%11.71%6.83%
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Operating Margin
17.99%15.46%8.63%5.86%2.15%-11.45%
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Profit Margin
12.00%9.64%4.23%3.09%0.53%-10.85%
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Free Cash Flow Margin
15.76%14.61%8.34%6.27%2.07%-3.57%
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EBITDA
1,019919.31576375.55170.93-32.67
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EBITDA Margin
22.82%20.67%15.33%13.88%12.48%-2.04%
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D&A For EBITDA
215.56231.76251.66216.92141.41151.1
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EBIT
803.02687.55324.34158.6329.52-183.77
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EBIT Margin
17.99%15.46%8.63%5.86%2.15%-11.45%
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Effective Tax Rate
29.87%33.74%37.10%36.48%13.57%-
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.