Crest Group Berhad (KLSE:CREST)
Malaysia
· Delayed Price · Currency is MYR 0.2800
+0.0050 (1.82%)
At close: Sep 26, 2025
Crest Group 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 182.1 | 182.99 | 187.62 | 170.2 | 148.41 | 124.43 |
| Revenue Growth (YoY) | 6.99% | -2.47% | 10.23% | 14.68% | 19.28% | - |
| Cost of Revenue | 136.4 | 134.64 | 134.09 | 124.83 | 105.3 | 88.25 |
| Gross Profit | 45.7 | 48.35 | 53.53 | 45.38 | 43.11 | 36.18 |
| Selling, General & Admin | 30.53 | 31.69 | 28.72 | 22.98 | 21.49 | 21.16 |
| Other Operating Expenses | -1.48 | -1.48 | -1.75 | -0.29 | -0.33 | -0.29 |
| Operating Expenses | 29.05 | 30.21 | 26.97 | 22.8 | 21.17 | 20.87 |
| Operating Income | 16.65 | 18.15 | 26.56 | 22.58 | 21.95 | 15.31 |
| Interest Expense | -0.13 | -0.13 | -0.05 | -0.05 | -0.08 | -0.07 |
| Interest & Investment Income | - | - | - | 0.23 | 0.36 | 0.29 |
| Currency Exchange Gain (Loss) | - | - | - | 0.4 | - | 0.13 |
| Other Non Operating Income (Expenses) | -0.23 | -0.14 | -0.05 | - | - | - |
| EBT Excluding Unusual Items | 16.3 | 17.88 | 26.47 | 23.16 | 22.23 | 15.66 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.08 | 0.07 | 0.59 |
| Other Unusual Items | -1.94 | -1.94 | - | 0.02 | 0.05 | 0.47 |
| Pretax Income | 14.36 | 15.94 | 26.47 | 23.26 | 22.35 | 16.72 |
| Income Tax Expense | 3.43 | 3.93 | 6.37 | 5.28 | 4.98 | 3.22 |
| Earnings From Continuing Operations | 10.93 | 12 | 20.1 | 17.98 | 17.37 | 13.5 |
| Minority Interest in Earnings | -1.5 | -1.26 | -1.87 | -0.68 | -1.45 | -1.58 |
| Net Income | 9.43 | 10.75 | 18.23 | 17.31 | 15.92 | 11.93 |
| Net Income to Common | 9.43 | 10.75 | 18.23 | 17.31 | 15.92 | 11.93 |
| Net Income Growth | -45.53% | -41.04% | 5.30% | 8.71% | 33.49% | - |
| Shares Outstanding (Basic) | 325 | 325 | 4 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 325 | 325 | 4 | 4 | 4 | 4 |
| Shares Change (YoY) | 7667.38% | 7445.40% | 2.94% | 0.10% | - | - |
| EPS (Basic) | 0.03 | 0.03 | 4.23 | 4.14 | 3.81 | 2.86 |
| EPS (Diluted) | 0.03 | 0.03 | 4.23 | 4.14 | 3.81 | 2.86 |
| EPS Growth | -99.30% | -99.22% | 2.30% | 8.61% | 33.49% | - |
| Free Cash Flow | -13.14 | -7.46 | 25.63 | 11.34 | 18.92 | 7.78 |
| Free Cash Flow Per Share | -0.04 | -0.02 | 5.95 | 2.71 | 4.53 | 1.86 |
| Gross Margin | 25.09% | 26.42% | 28.53% | 26.66% | 29.05% | 29.08% |
| Operating Margin | 9.14% | 9.92% | 14.16% | 13.26% | 14.79% | 12.30% |
| Profit Margin | 5.18% | 5.87% | 9.71% | 10.17% | 10.73% | 9.59% |
| Free Cash Flow Margin | -7.21% | -4.08% | 13.66% | 6.66% | 12.75% | 6.25% |
| EBITDA | 18.47 | 20.19 | 28.19 | 24.22 | 23.74 | 17.24 |
| EBITDA Margin | 10.14% | 11.04% | 15.02% | 14.23% | 16.00% | 13.86% |
| D&A For EBITDA | 1.82 | 2.05 | 1.63 | 1.64 | 1.8 | 1.94 |
| EBIT | 16.65 | 18.15 | 26.56 | 22.58 | 21.95 | 15.31 |
| EBIT Margin | 9.14% | 9.92% | 14.16% | 13.26% | 14.79% | 12.30% |
| Effective Tax Rate | 23.88% | 24.68% | 24.07% | 22.68% | 22.29% | 19.25% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.