Nestcon Berhad (KLSE:NESTCON)
Malaysia · Delayed Price · Currency is MYR 0.3300
-0.0100 (-2.94%)
At close: Jul 28, 2025
Nestcon 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2020 |
| 799.43 | 838.13 | 775.15 | 461.52 | 358.26 | 344.48 | Upgrade | |
Revenue Growth (YoY) | -4.48% | 8.13% | 67.96% | 28.82% | 4.00% | -18.52% | Upgrade |
Cost of Revenue | 760.26 | 799.29 | 746.83 | 461.92 | 329.74 | 311.2 | Upgrade |
Gross Profit | 39.16 | 38.84 | 28.31 | -0.41 | 28.52 | 33.28 | Upgrade |
Selling, General & Admin | 17.25 | 16.78 | 14.24 | 12.9 | 11.55 | 10.32 | Upgrade |
Other Operating Expenses | 0.68 | 0.7 | -1.14 | 0.04 | -0.61 | -0.08 | Upgrade |
Operating Expenses | 17.94 | 17.48 | 13.1 | 12.94 | 10.95 | 10.24 | Upgrade |
Operating Income | 21.23 | 21.37 | 15.21 | -13.35 | 17.57 | 23.04 | Upgrade |
Interest Expense | -15.39 | -15.16 | -12.74 | -7.82 | -5.61 | -4.55 | Upgrade |
Interest & Investment Income | 2 | 2 | 1.47 | 1.01 | 0.84 | 0.71 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.01 | 0.02 | - | - | Upgrade |
EBT Excluding Unusual Items | 7.84 | 8.2 | 3.95 | -20.13 | 12.8 | 19.21 | Upgrade |
Gain (Loss) on Sale of Investments | 0.21 | 0.21 | 0.05 | 0.01 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.37 | 1.37 | 1.37 | 1.45 | - | - | Upgrade |
Other Unusual Items | 0 | 0 | 0 | 0 | - | - | Upgrade |
Pretax Income | 9.41 | 9.78 | 5.37 | -18.67 | 12.8 | 19.21 | Upgrade |
Income Tax Expense | 2.91 | 3.31 | 1.47 | -3.11 | 0.59 | 4.91 | Upgrade |
Earnings From Continuing Operations | 6.5 | 6.47 | 3.9 | -15.56 | 12.21 | 14.3 | Upgrade |
Minority Interest in Earnings | 2.52 | 1.39 | -0.41 | 0.21 | - | - | Upgrade |
Net Income | 9.02 | 7.86 | 3.49 | -15.35 | 12.21 | 14.3 | Upgrade |
Net Income to Common | 9.02 | 7.86 | 3.49 | -15.35 | 12.21 | 14.3 | Upgrade |
Net Income Growth | 98.19% | 125.08% | - | - | -14.61% | -1.96% | Upgrade |
Shares Outstanding (Basic) | 710 | 709 | 679 | 647 | 565 | 483 | Upgrade |
Shares Outstanding (Diluted) | 710 | 709 | 679 | 647 | 565 | 483 | Upgrade |
Shares Change (YoY) | 3.65% | 4.41% | 4.87% | 14.51% | 17.08% | 5869.79% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.02 | 0.02 | 0.03 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.02 | 0.02 | 0.03 | Upgrade |
EPS Growth | 91.22% | 115.58% | - | - | -27.07% | -98.36% | Upgrade |
Free Cash Flow | 45.12 | 44.86 | -22.71 | -82.94 | -2.14 | 16.96 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.06 | -0.03 | -0.13 | -0.00 | 0.04 | Upgrade |
Gross Margin | 4.90% | 4.63% | 3.65% | -0.09% | 7.96% | 9.66% | Upgrade |
Operating Margin | 2.66% | 2.55% | 1.96% | -2.89% | 4.91% | 6.69% | Upgrade |
Profit Margin | 1.13% | 0.94% | 0.45% | -3.33% | 3.41% | 4.15% | Upgrade |
Free Cash Flow Margin | 5.64% | 5.35% | -2.93% | -17.97% | -0.60% | 4.92% | Upgrade |
EBITDA | 39.72 | 39.3 | 31.66 | -6.08 | 22.21 | 26.12 | Upgrade |
EBITDA Margin | 4.97% | 4.69% | 4.08% | -1.32% | 6.20% | 7.58% | Upgrade |
D&A For EBITDA | 18.49 | 17.94 | 16.44 | 7.27 | 4.64 | 3.08 | Upgrade |
EBIT | 21.23 | 21.37 | 15.21 | -13.35 | 17.57 | 23.04 | Upgrade |
EBIT Margin | 2.66% | 2.55% | 1.96% | -2.89% | 4.91% | 6.69% | Upgrade |
Effective Tax Rate | 30.92% | 33.87% | 27.32% | - | 4.62% | 25.56% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.