Nestcon Berhad (KLSE:NESTCON)
Malaysia · Delayed Price · Currency is MYR 0.3450
0.00 (0.00%)
At close: May 29, 2026
Nestcon Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 744.97 | 723.75 | 838.13 | 775.15 | 461.52 | 358.26 | |
Revenue Growth (YoY) | -6.81% | -13.65% | 8.13% | 67.96% | 28.82% | 4.00% |
Cost of Revenue | 692.99 | 677.15 | 799.29 | 746.83 | 461.92 | 329.74 |
Gross Profit | 51.99 | 46.6 | 38.84 | 28.31 | -0.41 | 28.52 |
Selling, General & Admin | 17.98 | 18.16 | 16.78 | 14.24 | 12.9 | 11.55 |
Other Operating Expenses | 0.33 | 0.45 | -0.08 | -1.14 | 0.04 | -0.61 |
Operating Expenses | 18.31 | 18.61 | 16.69 | 13.1 | 12.94 | 10.95 |
Operating Income | 33.67 | 27.99 | 22.15 | 15.21 | -13.35 | 17.57 |
Interest Expense | -12.68 | -13.78 | -15.16 | -12.74 | -7.82 | -5.61 |
Interest & Investment Income | 1.76 | 1.76 | 2 | 1.47 | 1.01 | 0.84 |
Currency Exchange Gain (Loss) | 0.31 | 0.31 | - | 0.01 | 0.02 | - |
EBT Excluding Unusual Items | 23.06 | 16.28 | 8.98 | 3.95 | -20.13 | 12.8 |
Gain (Loss) on Sale of Investments | 0.13 | 0.13 | 0.21 | 0.05 | 0.01 | - |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.04 | 1.37 | 1.45 | - |
Other Unusual Items | 0 | 0 | 0 | 0 | 0 | - |
Pretax Income | 23.66 | 16.88 | 9.78 | 5.37 | -18.67 | 12.8 |
Income Tax Expense | 6.96 | 5.04 | 3.31 | 1.47 | -3.11 | 0.59 |
Earnings From Continuing Operations | 16.7 | 11.83 | 6.47 | 3.9 | -15.56 | 12.21 |
Minority Interest in Earnings | -1.5 | -0.34 | 1.39 | -0.41 | 0.21 | - |
Net Income | 15.2 | 11.49 | 7.86 | 3.49 | -15.35 | 12.21 |
Net Income to Common | 15.2 | 11.49 | 7.86 | 3.49 | -15.35 | 12.21 |
Net Income Growth | 68.54% | 46.19% | 125.08% | - | - | -14.61% |
Shares Outstanding (Basic) | 743 | 729 | 709 | 679 | 647 | 565 |
Shares Outstanding (Diluted) | 743 | 729 | 709 | 679 | 647 | 565 |
Shares Change (YoY) | 4.37% | 2.85% | 4.41% | 4.87% | 14.51% | 17.08% |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | -0.02 | 0.02 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | -0.02 | 0.02 |
EPS Growth | 61.48% | 42.14% | 115.58% | - | - | -27.07% |
Free Cash Flow | 48.85 | 46.97 | 44.86 | -22.71 | -82.94 | -2.14 |
Free Cash Flow Per Share | 0.07 | 0.06 | 0.06 | -0.03 | -0.13 | -0.00 |
Gross Margin | 6.98% | 6.44% | 4.63% | 3.65% | -0.09% | 7.96% |
Operating Margin | 4.52% | 3.87% | 2.64% | 1.96% | -2.89% | 4.91% |
Profit Margin | 2.04% | 1.59% | 0.94% | 0.45% | -3.33% | 3.41% |
Free Cash Flow Margin | 6.56% | 6.49% | 5.35% | -2.93% | -17.97% | -0.60% |
EBITDA | 55 | 48.88 | 40.09 | 31.66 | -6.08 | 22.21 |
EBITDA Margin | 7.38% | 6.75% | 4.78% | 4.08% | -1.32% | 6.20% |
D&A For EBITDA | 21.33 | 20.89 | 17.94 | 16.44 | 7.27 | 4.64 |
EBIT | 33.67 | 27.99 | 22.15 | 15.21 | -13.35 | 17.57 |
EBIT Margin | 4.52% | 3.87% | 2.64% | 1.96% | -2.89% | 4.91% |
Effective Tax Rate | 29.41% | 29.88% | 33.87% | 27.32% | - | 4.62% |