Naim Holdings Berhad (KLSE:NAIM)
0.8600
-0.0050 (-0.58%)
At close: Sep 26, 2025
Naim Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
475.04 | 498.46 | 316.95 | 368.57 | 422.25 | 589.3 | Upgrade | |
Revenue Growth (YoY) | 70.45% | 57.27% | -14.00% | -12.71% | -28.35% | 43.46% | Upgrade |
Cost of Revenue | 260.16 | 268.13 | 281.33 | 339.86 | 380.89 | 437.3 | Upgrade |
Gross Profit | 214.88 | 230.33 | 35.62 | 28.7 | 41.36 | 151.99 | Upgrade |
Selling, General & Admin | 28.88 | 31.49 | 26.36 | 27.63 | 22.9 | 29.01 | Upgrade |
Other Operating Expenses | -2.45 | -0.44 | 8.87 | 9.33 | 3.09 | 4.33 | Upgrade |
Operating Expenses | 21.76 | 26.39 | 35.23 | 34.68 | 28.62 | 33.34 | Upgrade |
Operating Income | 193.12 | 203.95 | 0.4 | -5.97 | 12.74 | 118.65 | Upgrade |
Interest Expense | -6.5 | -8.83 | -11.11 | -11.97 | -12.15 | -20.93 | Upgrade |
Interest & Investment Income | 7.8 | 6.04 | 8.51 | 8.42 | 9.76 | 9.42 | Upgrade |
Earnings From Equity Investments | 59.1 | 81.5 | 47.9 | 41.02 | -78.84 | 4.35 | Upgrade |
Other Non Operating Income (Expenses) | -5.62 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 247.9 | 282.66 | 45.7 | 31.5 | -68.5 | 111.49 | Upgrade |
Gain (Loss) on Sale of Investments | 0.03 | 0.03 | -2.69 | -0.02 | -3.38 | -14.36 | Upgrade |
Gain (Loss) on Sale of Assets | 0.4 | 0.4 | 0.18 | 0.04 | 0.51 | 4.06 | Upgrade |
Pretax Income | 248.33 | 283.09 | 43.19 | 31.52 | -71.37 | 101.19 | Upgrade |
Income Tax Expense | 55.03 | 54.58 | 7.87 | 6.45 | 5.6 | 51.57 | Upgrade |
Earnings From Continuing Operations | 193.3 | 228.52 | 35.31 | 25.07 | -76.97 | 49.62 | Upgrade |
Minority Interest in Earnings | 0.48 | -0.28 | -0.28 | -0.26 | -1.7 | 3.92 | Upgrade |
Net Income | 193.78 | 228.24 | 35.03 | 24.81 | -78.67 | 53.54 | Upgrade |
Net Income to Common | 193.78 | 228.24 | 35.03 | 24.81 | -78.67 | 53.54 | Upgrade |
Net Income Growth | 142.56% | 551.49% | 41.22% | - | - | -5.46% | Upgrade |
Shares Outstanding (Basic) | 501 | 501 | 501 | 501 | 501 | 501 | Upgrade |
Shares Outstanding (Diluted) | 501 | 501 | 501 | 501 | 501 | 501 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 3.59% | Upgrade |
EPS (Basic) | 0.39 | 0.46 | 0.07 | 0.05 | -0.16 | 0.11 | Upgrade |
EPS (Diluted) | 0.39 | 0.46 | 0.07 | 0.05 | -0.16 | 0.11 | Upgrade |
EPS Growth | 142.56% | 551.49% | 41.22% | - | - | -8.73% | Upgrade |
Free Cash Flow | 175.99 | 184.81 | 7.7 | 14.16 | 20.44 | 345.78 | Upgrade |
Free Cash Flow Per Share | 0.35 | 0.37 | 0.01 | 0.03 | 0.04 | 0.69 | Upgrade |
Dividend Per Share | - | - | - | - | 0.079 | 0.099 | Upgrade |
Dividend Growth | - | - | - | - | -20.20% | - | Upgrade |
Gross Margin | 45.23% | 46.21% | 11.24% | 7.79% | 9.79% | 25.79% | Upgrade |
Operating Margin | 40.65% | 40.91% | 0.13% | -1.62% | 3.02% | 20.14% | Upgrade |
Profit Margin | 40.79% | 45.79% | 11.05% | 6.73% | -18.63% | 9.09% | Upgrade |
Free Cash Flow Margin | 37.05% | 37.08% | 2.43% | 3.84% | 4.84% | 58.68% | Upgrade |
EBITDA | 204.21 | 215.41 | 13.24 | 6.19 | 24.41 | 129.96 | Upgrade |
EBITDA Margin | 42.99% | 43.22% | 4.18% | 1.68% | 5.78% | 22.05% | Upgrade |
D&A For EBITDA | 11.1 | 11.47 | 12.84 | 12.16 | 11.67 | 11.31 | Upgrade |
EBIT | 193.12 | 203.95 | 0.4 | -5.97 | 12.74 | 118.65 | Upgrade |
EBIT Margin | 40.65% | 40.91% | 0.13% | -1.62% | 3.02% | 20.14% | Upgrade |
Effective Tax Rate | 22.16% | 19.28% | 18.23% | 20.45% | - | 50.96% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.