OCK Group Berhad (KLSE:OCK)
Malaysia · Delayed Price · Currency is MYR 0.4900
+0.0200 (4.26%)
At close: Oct 6, 2025
OCK Group Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 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 | 2016 - 2020 |
| 647.04 | 650.42 | 722.78 | 617.11 | 488.18 | Upgrade | |
Revenue Growth (YoY) | -0.52% | -10.01% | 17.13% | 26.41% | 3.10% | Upgrade |
Cost of Revenue | 490.4 | 490.76 | 553.87 | 470.36 | 363.96 | Upgrade |
Gross Profit | 156.64 | 159.66 | 168.91 | 146.74 | 124.23 | Upgrade |
Selling, General & Admin | 76.67 | 78.9 | 70.52 | 63.41 | 57.4 | Upgrade |
Other Operating Expenses | -9.36 | -7.81 | 0.83 | 4.83 | 4.48 | Upgrade |
Operating Expenses | 67.31 | 71.1 | 71.36 | 68.24 | 62.26 | Upgrade |
Operating Income | 89.34 | 88.57 | 97.56 | 78.5 | 61.97 | Upgrade |
Interest Expense | -35.14 | -33.57 | -39.8 | -29.54 | -26.36 | Upgrade |
Interest & Investment Income | - | - | - | - | 2.86 | Upgrade |
Earnings From Equity Investments | -0.02 | - | -0.01 | -0.02 | -0 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0.78 | -0.51 | -0.44 | Upgrade |
EBT Excluding Unusual Items | 54.17 | 55 | 56.98 | 48.44 | 38.02 | Upgrade |
Pretax Income | 54.17 | 55 | 56.98 | 48.44 | 38.02 | Upgrade |
Income Tax Expense | 16.19 | 13.44 | 13.86 | 9.99 | 5.44 | Upgrade |
Earnings From Continuing Operations | 37.99 | 41.55 | 43.12 | 38.45 | 32.59 | Upgrade |
Minority Interest in Earnings | -9.66 | -8.57 | -6.64 | -5.68 | -7.2 | Upgrade |
Net Income | 28.32 | 32.99 | 36.49 | 32.77 | 25.39 | Upgrade |
Net Income to Common | 28.32 | 32.99 | 36.49 | 32.77 | 25.39 | Upgrade |
Net Income Growth | -14.13% | -9.59% | 11.34% | 29.05% | -6.05% | Upgrade |
Shares Outstanding (Basic) | 1,063 | 1,066 | 1,055 | 1,055 | 1,052 | Upgrade |
Shares Outstanding (Diluted) | 1,064 | 1,081 | 1,057 | 1,057 | 1,068 | Upgrade |
Shares Change (YoY) | -1.62% | 2.30% | 0.01% | -1.04% | 11.43% | Upgrade |
EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | Upgrade |
EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | Upgrade |
EPS Growth | -12.79% | -11.59% | 11.29% | 30.25% | -15.59% | Upgrade |
Free Cash Flow | 28.72 | 21.05 | 69.69 | -57.05 | 54.42 | Upgrade |
Free Cash Flow Per Share | 0.03 | 0.02 | 0.07 | -0.05 | 0.05 | Upgrade |
Dividend Per Share | 0.009 | 0.010 | 0.010 | - | 0.005 | Upgrade |
Dividend Growth | -13.33% | - | - | - | - | Upgrade |
Gross Margin | 24.21% | 24.55% | 23.37% | 23.78% | 25.45% | Upgrade |
Operating Margin | 13.81% | 13.62% | 13.50% | 12.72% | 12.69% | Upgrade |
Profit Margin | 4.38% | 5.07% | 5.05% | 5.31% | 5.20% | Upgrade |
Free Cash Flow Margin | 4.44% | 3.24% | 9.64% | -9.25% | 11.15% | Upgrade |
EBITDA | 152.07 | 150.34 | 162.42 | 143.9 | 117.14 | Upgrade |
EBITDA Margin | 23.50% | 23.11% | 22.47% | 23.32% | 24.00% | Upgrade |
D&A For EBITDA | 62.73 | 61.78 | 64.87 | 65.4 | 55.17 | Upgrade |
EBIT | 89.34 | 88.57 | 97.56 | 78.5 | 61.97 | Upgrade |
EBIT Margin | 13.81% | 13.62% | 13.50% | 12.72% | 12.69% | Upgrade |
Effective Tax Rate | 29.88% | 24.45% | 24.32% | 20.62% | 14.29% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.