Nestlé (Malaysia) Berhad (KLSE:NESTLE)
Malaysia · Delayed Price · Currency is MYR 101.10
+1.60 (1.61%)
At close: Jul 31, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 7,138 | 6,881 | 6,225 | 7,051 | 6,664 | 5,734 | |
Revenue Growth | 12.31% | 10.54% | -11.72% | 5.80% | 16.23% | 5.94% |
Cost of Revenue | 4,899 | 4,792 | 4,340 | 4,820 | 4,603 | 3,776 |
Gross Profit | 2,238 | 2,089 | 1,885 | 2,231 | 2,061 | 1,958 |
Selling, General & Admin | 1,317 | 1,274 | 1,167 | 1,179 | 1,130 | 1,092 |
Other Operating Expenses | 53.75 | 53.75 | 109.12 | 112.08 | 28.18 | 80.42 |
Operating Expenses | 1,371 | 1,328 | 1,276 | 1,292 | 1,158 | 1,172 |
Operating Income | 867.36 | 760.8 | 609 | 939.34 | 902.93 | 786.11 |
Interest Expense | -7.47 | -8.22 | -8.38 | -19.21 | -15.18 | -10.2 |
Interest & Investment Income | 0.26 | 0.21 | 0.22 | 0.34 | 0.72 | 0.83 |
Earnings From Equity Investments | 0.45 | -0.01 | -0.67 | 0.1 | 0.82 | 0.73 |
Other Non Operating Income (Expenses) | -44.21 | -52.38 | -55.77 | -41.48 | -29.82 | -25.65 |
EBT Excluding Unusual Items | 816.4 | 700.41 | 544.4 | 879.09 | 859.48 | 751.82 |
Pretax Income | 816.4 | 700.41 | 544.4 | 879.09 | 859.48 | 751.82 |
Income Tax Expense | 216.69 | 187.37 | 128.77 | 219.22 | 239.14 | 182.01 |
Net Income | 599.71 | 513.03 | 415.62 | 659.87 | 620.33 | 569.81 |
Net Income to Common | 599.71 | 513.03 | 415.62 | 659.87 | 620.33 | 569.81 |
Net Income Growth | 49.94% | 23.44% | -37.01% | 6.37% | 8.87% | 3.09% |
Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 235 | 235 |
Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 235 | 235 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2.56 | 2.19 | 1.77 | 2.81 | 2.65 | 2.43 |
EPS (Diluted) | 2.56 | 2.19 | 1.77 | 2.81 | 2.65 | 2.43 |
EPS Growth | 49.94% | 23.44% | -37.01% | 6.37% | 8.87% | 3.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,058 | 881.63 | 277.67 | 923.61 | 199.31 | 612.75 |
Free Cash Flow Per Share | 4.51 | 3.76 | 1.18 | 3.94 | 0.85 | 2.61 |
Dividend Per Share | 2.300 | 2.200 | 1.790 | 2.680 | 2.620 | 2.420 |
Dividend Growth | 28.49% | 22.91% | -33.21% | 2.29% | 8.26% | 4.31% |
Gross Margin | 31.36% | 30.35% | 30.28% | 31.64% | 30.93% | 34.15% |
Operating Margin | 12.15% | 11.06% | 9.78% | 13.32% | 13.55% | 13.71% |
Profit Margin | 8.40% | 7.46% | 6.68% | 9.36% | 9.31% | 9.94% |
Free Cash Flow Margin | 14.82% | 12.81% | 4.46% | 13.10% | 2.99% | 10.69% |
EBITDA | 1,062 | 947.01 | 790.78 | 1,117 | 1,068 | 944.1 |
EBITDA Margin | 14.88% | 13.76% | 12.70% | 15.84% | 16.03% | 16.47% |
D&A For EBITDA | 194.64 | 186.21 | 181.78 | 177.61 | 165.09 | 157.99 |
EBIT | 867.36 | 760.8 | 609 | 939.34 | 902.93 | 786.11 |
EBIT Margin | 12.15% | 11.06% | 9.78% | 13.32% | 13.55% | 13.71% |
Effective Tax Rate | 26.54% | 26.75% | 23.65% | 24.94% | 27.82% | 24.21% |