CCK Consolidated Holdings Berhad (KLSE:CCK)

KLSE:CCK Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,053	1,058	980.75	885.75	685.58	656.04
Revenue Growth (YoY)	1.90%	7.84%	10.73%	29.20%	4.50%	0.73%
Cost of Revenue	830.36	831.75	782.69	724.75	565.95	528.47
Gross Profit	222.42	225.9	198.06	161	119.63	127.57
Selling, General & Admin	63.47	60.47	54.76	52.43	47.42	45.53
Other Operating Expenses	69.47	68.15	68.91	62.02	48.64	44.6
Operating Expenses	133.82	129.51	123.35	114.49	96.95	90.28
Operating Income	88.6	96.39	74.71	46.51	22.68	37.29
Interest Expense	-3.3	-2.95	-2.66	-2.45	-2.08	-2.15
Interest & Investment Income	2.09	2.09	0.59	0.35	0.35	0.37
Earnings From Equity Investments	4.88	4.99	4.78	4.52	5.53	6.47
Other Non Operating Income (Expenses)	15.8	11.51	30.01	32.43	4.71	5.93
EBT Excluding Unusual Items	108.07	112.03	107.44	81.37	31.19	47.91
Pretax Income	108.07	112.03	107.44	81.37	31.19	47.91
Income Tax Expense	39.48	40.45	24.09	18.25	6.71	10.43
Earnings From Continuing Operations	68.59	71.58	83.36	63.13	24.48	37.48
Minority Interest in Earnings	-8.78	-0.08	-0.09	-0.02	-	-
Net Income	59.81	71.49	83.27	63.11	24.48	37.48
Net Income to Common	59.81	71.49	83.27	63.11	24.48	37.48
Net Income Growth	-36.94%	-14.14%	31.95%	157.83%	-34.70%	13.00%
Shares Outstanding (Basic)	620	621	621	624	627	627
Shares Outstanding (Diluted)	620	621	621	624	627	627
Shares Change (YoY)	-0.19%	-0.07%	-0.35%	-0.50%	-0.01%	-0.18%
EPS (Basic)	0.10	0.12	0.13	0.10	0.04	0.06
EPS (Diluted)	0.10	0.12	0.13	0.10	0.04	0.06
EPS Growth	-36.85%	-14.11%	32.41%	159.09%	-34.68%	13.18%
Free Cash Flow	31.33	40.01	77.56	11.78	16.8	34.46
Free Cash Flow Per Share	0.05	0.06	0.13	0.02	0.03	0.06
Dividend Per Share	0.035	0.035	0.043	0.035	0.013	0.020
Dividend Growth	-17.65%	-17.65%	21.43%	180.00%	-37.50%	14.29%
Gross Margin	21.13%	21.36%	20.20%	18.18%	17.45%	19.45%
Operating Margin	8.42%	9.11%	7.62%	5.25%	3.31%	5.68%
Profit Margin	5.68%	6.76%	8.49%	7.12%	3.57%	5.71%
Free Cash Flow Margin	2.98%	3.78%	7.91%	1.33%	2.45%	5.25%
EBITDA	118.13	119.65	97.88	47.76	42.34	55.51
EBITDA Margin	11.22%	11.31%	9.98%	5.39%	6.18%	8.46%
D&A For EBITDA	29.53	23.25	23.16	1.25	19.67	18.21
EBIT	88.6	96.39	74.71	46.51	22.68	37.29
EBIT Margin	8.42%	9.11%	7.62%	5.25%	3.31%	5.68%
Effective Tax Rate	36.54%	36.11%	22.42%	22.42%	21.52%	21.77%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.