Nestlé (Malaysia) Berhad (KLSE: NESTLE)
Malaysia
· Delayed Price · Currency is MYR 104.60
+0.90 (0.87%)
At close: Oct 11, 2024
Nestlé (Malaysia) Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,763 | 7,051 | 6,664 | 5,734 | 5,412 | 5,518 | Upgrade
|
| Revenue Growth (YoY) | -2.33% | 5.80% | 16.23% | 5.94% | -1.92% | -0.02% | Upgrade
|
| Cost of Revenue | 4,621 | 4,820 | 4,603 | 3,776 | 3,447 | 3,445 | Upgrade
|
| Gross Profit | 2,142 | 2,231 | 2,061 | 1,958 | 1,966 | 2,074 | Upgrade
|
| Selling, General & Admin | 1,206 | 1,179 | 1,130 | 1,092 | 1,158 | 1,169 | Upgrade
|
| Other Operating Expenses | 112.08 | 112.08 | 28.18 | 80.42 | 52.4 | -4.56 | Upgrade
|
| Operating Expenses | 1,319 | 1,292 | 1,158 | 1,172 | 1,210 | 1,162 | Upgrade
|
| Operating Income | 822.81 | 939.34 | 902.93 | 786.11 | 756 | 911.99 | Upgrade
|
| Interest Expense | -18.86 | -19.21 | -15.18 | -10.2 | -10.37 | -13.84 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.34 | 0.72 | 0.83 | 3.54 | 3.66 | Upgrade
|
| Earnings From Equity Investments | -0.79 | 0.1 | 0.82 | 0.73 | 0.7 | 0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.48 | -41.48 | -29.82 | -25.65 | -25.1 | -26.82 | Upgrade
|
| EBT Excluding Unusual Items | 762 | 879.09 | 859.48 | 751.82 | 724.77 | 875.73 | Upgrade
|
| Pretax Income | 762 | 879.09 | 859.48 | 751.82 | 724.77 | 875.73 | Upgrade
|
| Income Tax Expense | 191.08 | 219.22 | 239.14 | 182.01 | 172.06 | 202.81 | Upgrade
|
| Net Income | 570.92 | 659.87 | 620.33 | 569.81 | 552.71 | 672.91 | Upgrade
|
| Net Income to Common | 570.92 | 659.87 | 620.33 | 569.81 | 552.71 | 672.91 | Upgrade
|
| Net Income Growth | -8.44% | 6.37% | 8.87% | 3.09% | -17.86% | 2.13% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| EPS (Basic) | 2.43 | 2.81 | 2.65 | 2.43 | 2.36 | 2.87 | Upgrade
|
| EPS (Diluted) | 2.43 | 2.81 | 2.65 | 2.43 | 2.36 | 2.87 | Upgrade
|
| EPS Growth | -8.44% | 6.37% | 8.87% | 3.09% | -17.86% | 2.13% | Upgrade
|
| Free Cash Flow | 447.52 | 923.61 | 199.31 | 612.75 | 614.74 | 543.05 | Upgrade
|
| Free Cash Flow Per Share | 1.91 | 3.94 | 0.85 | 2.61 | 2.62 | 2.32 | Upgrade
|
| Dividend Per Share | 2.680 | 2.680 | 2.620 | 2.420 | 2.320 | 2.800 | Upgrade
|
| Dividend Growth | 2.29% | 2.29% | 8.26% | 4.31% | -17.14% | 0% | Upgrade
|
| Gross Margin | 31.67% | 31.64% | 30.92% | 34.15% | 36.32% | 37.58% | Upgrade
|
| Operating Margin | 12.17% | 13.32% | 13.55% | 13.71% | 13.97% | 16.53% | Upgrade
|
| Profit Margin | 8.44% | 9.36% | 9.31% | 9.94% | 10.21% | 12.19% | Upgrade
|
| Free Cash Flow Margin | 6.62% | 13.10% | 2.99% | 10.69% | 11.36% | 9.84% | Upgrade
|
| EBITDA | 1,004 | 1,117 | 1,068 | 944.1 | 896.46 | 1,045 | Upgrade
|
| EBITDA Margin | 14.84% | 15.84% | 16.03% | 16.47% | 16.56% | 18.95% | Upgrade
|
| D&A For EBITDA | 181.18 | 177.61 | 165.09 | 157.99 | 140.46 | 133.51 | Upgrade
|
| EBIT | 822.81 | 939.34 | 902.93 | 786.11 | 756 | 911.99 | Upgrade
|
| EBIT Margin | 12.17% | 13.32% | 13.55% | 13.71% | 13.97% | 16.53% | Upgrade
|
| Effective Tax Rate | 25.08% | 24.94% | 27.82% | 24.21% | 23.74% | 23.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.