Salcon Berhad (KLSE:SALCON)
Malaysia · Delayed Price · Currency is MYR 0.2550
-0.0100 (-3.77%)
At close: Sep 4, 2025
Salcon Berhad 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 |
| 384.2 | 298.37 | 154.61 | 204.11 | 286.89 | 194.15 | Upgrade | |
Revenue Growth (YoY) | 59.47% | 92.98% | -24.25% | -28.85% | 47.77% | 1.49% | Upgrade |
Cost of Revenue | 326.56 | 263.69 | 147.02 | 180.68 | 228.77 | 179.65 | Upgrade |
Gross Profit | 57.64 | 34.68 | 7.59 | 23.43 | 58.12 | 14.5 | Upgrade |
Selling, General & Admin | 59.1 | 49.81 | 40.55 | 42.4 | 40.77 | 37.54 | Upgrade |
Other Operating Expenses | -16.24 | -27.43 | -30.88 | -3.66 | -0.51 | -18.94 | Upgrade |
Operating Expenses | 41.95 | 21.47 | 9.56 | 38.74 | 40.26 | 18.6 | Upgrade |
Operating Income | 15.68 | 13.22 | -1.97 | -15.3 | 17.87 | -4.1 | Upgrade |
Interest Expense | -4.99 | -4.72 | -3.28 | -2.67 | -3.86 | -2.46 | Upgrade |
Interest & Investment Income | 5.77 | 4.15 | 3.95 | 1.48 | 0.91 | 2.14 | Upgrade |
Earnings From Equity Investments | 4.63 | 4.63 | 7.62 | 4.13 | 12.31 | -1.44 | Upgrade |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -11.11 | -32.27 | 0.1 | -2.91 | Upgrade |
EBT Excluding Unusual Items | 21.08 | 17.26 | -4.78 | -44.63 | 27.32 | -8.77 | Upgrade |
Impairment of Goodwill | - | - | -26.07 | -7.01 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0 | 0 | -7.54 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.16 | 0.02 | Upgrade |
Pretax Income | 21.09 | 17.26 | -38.4 | -51.64 | 27.48 | -8.75 | Upgrade |
Income Tax Expense | 5.6 | 0.36 | -1.42 | -10.32 | 8.58 | 1 | Upgrade |
Earnings From Continuing Operations | 15.49 | 16.9 | -36.98 | -41.32 | 18.9 | -9.75 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -0.01 | -2.13 | 1.69 | Upgrade |
Net Income to Company | 15.49 | 16.9 | -36.98 | -41.33 | 16.78 | -8.06 | Upgrade |
Minority Interest in Earnings | 2.51 | -0.79 | 15.78 | 17 | -4.81 | 1.99 | Upgrade |
Net Income | 18 | 16.11 | -21.19 | -24.33 | 11.97 | -6.07 | Upgrade |
Net Income to Common | 18 | 16.11 | -21.19 | -24.33 | 11.97 | -6.07 | Upgrade |
Shares Outstanding (Basic) | 1,037 | 1,022 | 1,006 | 1,012 | 1,009 | 864 | Upgrade |
Shares Outstanding (Diluted) | 1,364 | 1,349 | 1,006 | 1,012 | 1,009 | 864 | Upgrade |
Shares Change (YoY) | 36.12% | 34.03% | -0.54% | 0.31% | 16.79% | 2.58% | Upgrade |
EPS (Basic) | 0.02 | 0.02 | -0.02 | -0.02 | 0.01 | -0.01 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | -0.01 | Upgrade |
Free Cash Flow | 22.41 | -22.04 | -2.39 | 29.4 | 27.05 | -6.35 | Upgrade |
Free Cash Flow Per Share | 0.02 | -0.02 | -0.00 | 0.03 | 0.03 | -0.01 | Upgrade |
Gross Margin | 15.00% | 11.62% | 4.91% | 11.48% | 20.26% | 7.47% | Upgrade |
Operating Margin | 4.08% | 4.43% | -1.27% | -7.50% | 6.23% | -2.11% | Upgrade |
Profit Margin | 4.68% | 5.40% | -13.71% | -11.92% | 4.17% | -3.13% | Upgrade |
Free Cash Flow Margin | 5.83% | -7.38% | -1.55% | 14.40% | 9.43% | -3.27% | Upgrade |
EBITDA | 25.77 | 20.05 | 10.35 | -6.54 | 26.34 | -0.27 | Upgrade |
EBITDA Margin | 6.71% | 6.72% | 6.70% | -3.21% | 9.18% | -0.14% | Upgrade |
D&A For EBITDA | 10.09 | 6.83 | 12.32 | 8.76 | 8.48 | 3.83 | Upgrade |
EBIT | 15.68 | 13.22 | -1.97 | -15.3 | 17.87 | -4.1 | Upgrade |
EBIT Margin | 4.08% | 4.43% | -1.27% | -7.50% | 6.23% | -2.11% | Upgrade |
Effective Tax Rate | 26.55% | 2.11% | - | - | 31.21% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.