Nestcon Berhad (KLSE: NESTCON)
Malaysia
· Delayed Price · Currency is MYR 0.390
0.00 (0.00%)
At close: Dec 3, 2024
Nestcon 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 850.45 | 775.15 | 461.52 | 358.26 | 344.48 | 422.79 | Upgrade
|
| Revenue Growth (YoY) | 21.47% | 67.96% | 28.82% | 4.00% | -18.52% | 94.15% | Upgrade
|
| Cost of Revenue | 816.1 | 746.83 | 461.92 | 329.74 | 311.2 | 384.91 | Upgrade
|
| Gross Profit | 34.36 | 28.31 | -0.41 | 28.52 | 33.28 | 37.88 | Upgrade
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| Selling, General & Admin | 14.35 | 14.24 | 12.9 | 11.55 | 10.32 | 11.95 | Upgrade
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| Other Operating Expenses | -0.78 | -1.14 | 0.04 | -0.61 | -0.08 | -0.25 | Upgrade
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| Operating Expenses | 13.57 | 13.1 | 12.94 | 10.95 | 10.24 | 11.7 | Upgrade
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| Operating Income | 20.79 | 15.21 | -13.35 | 17.57 | 23.04 | 26.17 | Upgrade
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| Interest Expense | -14.81 | -12.74 | -7.82 | -5.61 | -4.55 | -4.68 | Upgrade
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| Interest & Investment Income | 1.47 | 1.47 | 1.01 | 0.84 | 0.71 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.02 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 7.46 | 3.95 | -20.13 | 12.8 | 19.21 | 22.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.05 | 0.05 | 0.01 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.37 | 1.37 | 1.45 | - | - | 0.05 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.24 | Upgrade
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| Other Unusual Items | 0 | 0 | 0 | - | - | - | Upgrade
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| Pretax Income | 8.88 | 5.37 | -18.67 | 12.8 | 19.21 | 22.18 | Upgrade
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| Income Tax Expense | 3.1 | 1.47 | -3.11 | 0.59 | 4.91 | 6.41 | Upgrade
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| Earnings From Continuing Operations | 5.78 | 3.9 | -15.56 | 12.21 | 14.3 | 15.77 | Upgrade
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| Minority Interest in Earnings | -1.42 | -0.41 | 0.21 | - | - | -1.18 | Upgrade
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| Net Income | 4.36 | 3.49 | -15.35 | 12.21 | 14.3 | 14.59 | Upgrade
|
| Net Income to Common | 4.36 | 3.49 | -15.35 | 12.21 | 14.3 | 14.59 | Upgrade
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| Net Income Growth | - | - | - | -14.61% | -1.96% | 95.68% | Upgrade
|
| Shares Outstanding (Basic) | 703 | 679 | 647 | 565 | 483 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 703 | 679 | 647 | 565 | 483 | 8 | Upgrade
|
| Shares Change (YoY) | 5.56% | 4.87% | 14.51% | 17.08% | 5869.79% | 63.40% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | -0.02 | 0.02 | 0.03 | 1.80 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.02 | 0.02 | 0.03 | 1.80 | Upgrade
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| EPS Growth | - | - | - | -27.07% | -98.36% | 19.75% | Upgrade
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| Free Cash Flow | 3.78 | -22.71 | -82.94 | -2.14 | 16.96 | 53.66 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.03 | -0.13 | -0.00 | 0.04 | 6.63 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.920 | Upgrade
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| Dividend Growth | - | - | - | - | - | 10.84% | Upgrade
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| Gross Margin | 4.04% | 3.65% | -0.09% | 7.96% | 9.66% | 8.96% | Upgrade
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| Operating Margin | 2.44% | 1.96% | -2.89% | 4.91% | 6.69% | 6.19% | Upgrade
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| Profit Margin | 0.51% | 0.45% | -3.33% | 3.41% | 4.15% | 3.45% | Upgrade
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| Free Cash Flow Margin | 0.44% | -2.93% | -17.97% | -0.60% | 4.92% | 12.69% | Upgrade
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| EBITDA | 30.72 | 24.37 | -6.08 | 22.21 | 26.12 | 28.98 | Upgrade
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| EBITDA Margin | 3.61% | 3.14% | -1.32% | 6.20% | 7.58% | 6.85% | Upgrade
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| D&A For EBITDA | 9.93 | 9.15 | 7.27 | 4.64 | 3.08 | 2.81 | Upgrade
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| EBIT | 20.79 | 15.21 | -13.35 | 17.57 | 23.04 | 26.17 | Upgrade
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| EBIT Margin | 2.44% | 1.96% | -2.89% | 4.91% | 6.69% | 6.19% | Upgrade
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| Effective Tax Rate | 34.94% | 27.32% | - | 4.62% | 25.56% | 28.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.