Nestlé (Malaysia) Berhad (KLSE:NESTLE)
Malaysia · Delayed Price · Currency is MYR 87.80
-0.28 (-0.32%)
At close: Aug 1, 2025
Altus Power 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 6,356 | 6,225 | 7,051 | 6,664 | 5,734 | 5,412 | Upgrade | |
Revenue Growth (YoY) | -6.03% | -11.72% | 5.80% | 16.23% | 5.94% | -1.92% | Upgrade |
Cost of Revenue | 4,466 | 4,340 | 4,820 | 4,603 | 3,776 | 3,447 | Upgrade |
Gross Profit | 1,889 | 1,885 | 2,231 | 2,061 | 1,958 | 1,966 | Upgrade |
Selling, General & Admin | 1,192 | 1,167 | 1,179 | 1,130 | 1,092 | 1,158 | Upgrade |
Other Operating Expenses | 109.12 | 109.12 | 112.08 | 28.18 | 80.42 | 52.4 | Upgrade |
Operating Expenses | 1,301 | 1,276 | 1,292 | 1,158 | 1,172 | 1,210 | Upgrade |
Operating Income | 588.66 | 609 | 939.34 | 902.93 | 786.11 | 756 | Upgrade |
Interest Expense | -11.85 | -8.38 | -19.21 | -15.18 | -10.2 | -10.37 | Upgrade |
Interest & Investment Income | 0.21 | 0.22 | 0.34 | 0.72 | 0.83 | 3.54 | Upgrade |
Earnings From Equity Investments | -0.31 | -0.67 | 0.1 | 0.82 | 0.73 | 0.7 | Upgrade |
Other Non Operating Income (Expenses) | -55.77 | -55.77 | -41.48 | -29.82 | -25.65 | -25.1 | Upgrade |
EBT Excluding Unusual Items | 520.94 | 544.4 | 879.09 | 859.48 | 751.82 | 724.77 | Upgrade |
Pretax Income | 520.94 | 544.4 | 879.09 | 859.48 | 751.82 | 724.77 | Upgrade |
Income Tax Expense | 120.97 | 128.77 | 219.22 | 239.14 | 182.01 | 172.06 | Upgrade |
Net Income | 399.97 | 415.62 | 659.87 | 620.33 | 569.81 | 552.71 | Upgrade |
Net Income to Common | 399.97 | 415.62 | 659.87 | 620.33 | 569.81 | 552.71 | Upgrade |
Net Income Growth | -29.94% | -37.01% | 6.37% | 8.87% | 3.09% | -17.86% | Upgrade |
Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade |
Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade |
EPS (Basic) | 1.71 | 1.77 | 2.81 | 2.65 | 2.43 | 2.36 | Upgrade |
EPS (Diluted) | 1.71 | 1.77 | 2.81 | 2.65 | 2.43 | 2.36 | Upgrade |
EPS Growth | -29.94% | -37.01% | 6.37% | 8.87% | 3.09% | -17.86% | Upgrade |
Free Cash Flow | 711.72 | 277.67 | 923.61 | 199.31 | 612.75 | 614.74 | Upgrade |
Free Cash Flow Per Share | 3.04 | 1.18 | 3.94 | 0.85 | 2.61 | 2.62 | Upgrade |
Dividend Per Share | 1.790 | 1.790 | 2.680 | 2.620 | 2.420 | 2.320 | Upgrade |
Dividend Growth | -33.21% | -33.21% | 2.29% | 8.26% | 4.31% | -17.14% | Upgrade |
Gross Margin | 29.73% | 30.28% | 31.64% | 30.93% | 34.15% | 36.32% | Upgrade |
Operating Margin | 9.26% | 9.78% | 13.32% | 13.55% | 13.71% | 13.97% | Upgrade |
Profit Margin | 6.29% | 6.68% | 9.36% | 9.31% | 9.94% | 10.21% | Upgrade |
Free Cash Flow Margin | 11.20% | 4.46% | 13.10% | 2.99% | 10.69% | 11.36% | Upgrade |
EBITDA | 773.56 | 790.78 | 1,117 | 1,068 | 944.1 | 896.46 | Upgrade |
EBITDA Margin | 12.17% | 12.70% | 15.84% | 16.03% | 16.47% | 16.56% | Upgrade |
D&A For EBITDA | 184.9 | 181.78 | 177.61 | 165.09 | 157.99 | 140.46 | Upgrade |
EBIT | 588.66 | 609 | 939.34 | 902.93 | 786.11 | 756 | Upgrade |
EBIT Margin | 9.26% | 9.78% | 13.32% | 13.55% | 13.71% | 13.97% | Upgrade |
Effective Tax Rate | 23.22% | 23.65% | 24.94% | 27.82% | 24.21% | 23.74% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.