Nestlé (Malaysia) Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	6,881	6,225	7,051	6,664	5,734
Revenue Growth (YoY)	10.54%	-11.72%	5.80%	16.23%	5.94%
Cost of Revenue	4,792	4,340	4,820	4,603	3,776
Gross Profit	2,089	1,885	2,231	2,061	1,958
Selling, General & Admin	1,328	1,167	1,179	1,130	1,092
Other Operating Expenses	-	109.12	112.08	28.18	80.42
Operating Expenses	1,328	1,276	1,292	1,158	1,172
Operating Income	760.8	609	939.34	902.93	786.11
Interest Expense	-60.59	-8.38	-19.21	-15.18	-10.2
Interest & Investment Income	0.21	0.22	0.34	0.72	0.83
Earnings From Equity Investments	-0.01	-0.67	0.1	0.82	0.73
Other Non Operating Income (Expenses)	-	-55.77	-41.48	-29.82	-25.65
EBT Excluding Unusual Items	700.41	544.4	879.09	859.48	751.82
Pretax Income	700.41	544.4	879.09	859.48	751.82
Income Tax Expense	187.37	128.77	219.22	239.14	182.01
Net Income	513.03	415.62	659.87	620.33	569.81
Net Income to Common	513.03	415.62	659.87	620.33	569.81
Net Income Growth	23.44%	-37.01%	6.37%	8.87%	3.09%
Shares Outstanding (Basic)	235	235	235	235	235
Shares Outstanding (Diluted)	235	235	235	235	235
EPS (Basic)	2.19	1.77	2.81	2.65	2.43
EPS (Diluted)	2.19	1.77	2.81	2.65	2.43
EPS Growth	23.44%	-37.01%	6.37%	8.87%	3.09%
Free Cash Flow	881.63	277.67	923.61	199.31	612.75
Free Cash Flow Per Share	3.76	1.18	3.94	0.85	2.61
Dividend Per Share	2.200	1.790	2.680	2.620	2.420
Dividend Growth	22.91%	-33.21%	2.29%	8.26%	4.31%
Gross Margin	30.35%	30.28%	31.64%	30.93%	34.15%
Operating Margin	11.06%	9.78%	13.32%	13.55%	13.71%
Profit Margin	7.46%	6.68%	9.36%	9.31%	9.94%
Free Cash Flow Margin	12.81%	4.46%	13.10%	2.99%	10.69%
EBITDA	947.01	790.78	1,117	1,068	944.1
EBITDA Margin	13.76%	12.70%	15.84%	16.03%	16.47%
D&A For EBITDA	186.21	181.78	177.61	165.09	157.99
EBIT	760.8	609	939.34	902.93	786.11
EBIT Margin	11.06%	9.78%	13.32%	13.55%	13.71%
Effective Tax Rate	26.75%	23.65%	24.94%	27.82%	24.21%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.