Nestcon Berhad (KLSE:NESTCON)
0.3950
-0.0100 (-2.47%)
At close: Mar 28, 2025
Nestcon Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2017 |
Revenue | 838.13 | 775.15 | 461.52 | 358.26 | 344.48 | Upgrade
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Revenue Growth (YoY) | 8.13% | 67.96% | 28.82% | 4.00% | -18.52% | Upgrade
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Cost of Revenue | 799.29 | 746.83 | 461.92 | 329.74 | 311.2 | Upgrade
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Gross Profit | 38.84 | 28.31 | -0.41 | 28.52 | 33.28 | Upgrade
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Selling, General & Admin | 16.86 | 14.24 | 12.9 | 11.55 | 10.32 | Upgrade
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Other Operating Expenses | -2.94 | -1.14 | 0.04 | -0.61 | -0.08 | Upgrade
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Operating Expenses | 13.92 | 13.1 | 12.94 | 10.95 | 10.24 | Upgrade
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Operating Income | 24.93 | 15.21 | -13.35 | 17.57 | 23.04 | Upgrade
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Interest Expense | -15.15 | -12.74 | -7.82 | -5.61 | -4.55 | Upgrade
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Interest & Investment Income | - | 1.47 | 1.01 | 0.84 | 0.71 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.01 | 0.02 | - | - | Upgrade
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EBT Excluding Unusual Items | 9.78 | 3.95 | -20.13 | 12.8 | 19.21 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.05 | 0.01 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.37 | 1.45 | - | - | Upgrade
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Other Unusual Items | - | 0 | 0 | - | - | Upgrade
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Pretax Income | 9.78 | 5.37 | -18.67 | 12.8 | 19.21 | Upgrade
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Income Tax Expense | 3.31 | 1.47 | -3.11 | 0.59 | 4.91 | Upgrade
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Earnings From Continuing Operations | 6.47 | 3.9 | -15.56 | 12.21 | 14.3 | Upgrade
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Minority Interest in Earnings | 1.39 | -0.41 | 0.21 | - | - | Upgrade
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Net Income | 7.85 | 3.49 | -15.35 | 12.21 | 14.3 | Upgrade
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Net Income to Common | 7.85 | 3.49 | -15.35 | 12.21 | 14.3 | Upgrade
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Net Income Growth | 124.87% | - | - | -14.61% | -1.96% | Upgrade
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Shares Outstanding (Basic) | 715 | 679 | 647 | 565 | 483 | Upgrade
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Shares Outstanding (Diluted) | 715 | 679 | 647 | 565 | 483 | Upgrade
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Shares Change (YoY) | 5.27% | 4.87% | 14.51% | 17.08% | 5869.79% | Upgrade
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EPS (Basic) | 0.01 | 0.01 | -0.02 | 0.02 | 0.03 | Upgrade
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EPS (Diluted) | 0.01 | 0.01 | -0.02 | 0.02 | 0.03 | Upgrade
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EPS Growth | 113.61% | - | - | -27.07% | -98.36% | Upgrade
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Free Cash Flow | 44.88 | -22.71 | -82.94 | -2.14 | 16.96 | Upgrade
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Free Cash Flow Per Share | 0.06 | -0.03 | -0.13 | -0.00 | 0.04 | Upgrade
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Gross Margin | 4.63% | 3.65% | -0.09% | 7.96% | 9.66% | Upgrade
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Operating Margin | 2.97% | 1.96% | -2.89% | 4.91% | 6.69% | Upgrade
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Profit Margin | 0.94% | 0.45% | -3.33% | 3.41% | 4.15% | Upgrade
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Free Cash Flow Margin | 5.36% | -2.93% | -17.97% | -0.60% | 4.92% | Upgrade
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EBITDA | 42.87 | 24.37 | -6.08 | 22.21 | 26.12 | Upgrade
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EBITDA Margin | 5.11% | 3.14% | -1.32% | 6.20% | 7.58% | Upgrade
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D&A For EBITDA | 17.94 | 9.15 | 7.27 | 4.64 | 3.08 | Upgrade
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EBIT | 24.93 | 15.21 | -13.35 | 17.57 | 23.04 | Upgrade
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EBIT Margin | 2.97% | 1.96% | -2.89% | 4.91% | 6.69% | Upgrade
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Effective Tax Rate | 33.88% | 27.32% | - | 4.62% | 25.56% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.