Heineken Malaysia Berhad (KLSE:HEIM)
Malaysia
· Delayed Price · Currency is MYR 27.54
-0.08 (-0.29%)
At close: May 13, 2025
Heineken Malaysia 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 2,771 | 2,797 | 2,638 | 2,855 | 1,979 | 1,762 | Upgrade
|
| Revenue Growth (YoY) | 3.15% | 6.03% | -7.61% | 44.24% | 12.31% | -24.04% | Upgrade
|
| Cost of Revenue | 1,828 | 1,852 | 1,759 | 1,889 | 1,379 | 1,284 | Upgrade
|
| Gross Profit | 943.32 | 944.84 | 878.77 | 966.09 | 600.18 | 478.85 | Upgrade
|
| Selling, General & Admin | 356.45 | 356.45 | 370.04 | 385.61 | 273.55 | 257.89 | Upgrade
|
| Other Operating Expenses | -7.34 | -7.34 | -9.57 | -15.74 | 2.71 | 2.93 | Upgrade
|
| Operating Expenses | 349.11 | 349.11 | 360.46 | 369.87 | 276.26 | 260.82 | Upgrade
|
| Operating Income | 594.21 | 595.73 | 518.31 | 596.22 | 323.93 | 218.03 | Upgrade
|
| Interest Expense | -11.44 | -12.61 | -8.59 | -2.92 | -4.06 | -9.12 | Upgrade
|
| Interest & Investment Income | 1.18 | 1.18 | 1.15 | 1.19 | 1.56 | 4.19 | Upgrade
|
| EBT Excluding Unusual Items | 583.95 | 584.3 | 510.88 | 594.5 | 321.43 | 213.1 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -14.38 | Upgrade
|
| Pretax Income | 583.95 | 584.3 | 510.88 | 594.5 | 321.43 | 198.72 | Upgrade
|
| Income Tax Expense | 117.53 | 117.55 | 124.08 | 181.68 | 75.75 | 44.52 | Upgrade
|
| Net Income | 466.42 | 466.75 | 386.8 | 412.82 | 245.68 | 154.2 | Upgrade
|
| Net Income to Common | 466.42 | 466.75 | 386.8 | 412.82 | 245.68 | 154.2 | Upgrade
|
| Net Income Growth | 16.79% | 20.67% | -6.30% | 68.03% | 59.33% | -50.73% | Upgrade
|
| Shares Outstanding (Basic) | 302 | 302 | 302 | 302 | 302 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 302 | 302 | 302 | 302 | 302 | Upgrade
|
| EPS (Basic) | 1.54 | 1.55 | 1.28 | 1.37 | 0.81 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.54 | 1.55 | 1.28 | 1.37 | 0.81 | 0.51 | Upgrade
|
| EPS Growth | 16.79% | 20.67% | -6.30% | 68.03% | 59.33% | -50.73% | Upgrade
|
| Free Cash Flow | 653.98 | 438.37 | 450.52 | 298.59 | 241.05 | 168.83 | Upgrade
|
| Free Cash Flow Per Share | 2.17 | 1.45 | 1.49 | 0.99 | 0.80 | 0.56 | Upgrade
|
| Dividend Per Share | 1.550 | 1.550 | 1.280 | 1.380 | 0.810 | 0.510 | Upgrade
|
| Dividend Growth | 21.09% | 21.09% | -7.25% | 70.37% | 58.82% | -52.78% | Upgrade
|
| Gross Margin | 34.04% | 33.78% | 33.31% | 33.84% | 30.32% | 27.17% | Upgrade
|
| Operating Margin | 21.44% | 21.30% | 19.65% | 20.88% | 16.36% | 12.37% | Upgrade
|
| Profit Margin | 16.83% | 16.69% | 14.66% | 14.46% | 12.41% | 8.75% | Upgrade
|
| Free Cash Flow Margin | 23.60% | 15.67% | 17.08% | 10.46% | 12.18% | 9.58% | Upgrade
|
| EBITDA | 680.18 | 676 | 583.65 | 666.12 | 383.24 | 273.46 | Upgrade
|
| EBITDA Margin | 24.54% | 24.17% | 22.13% | 23.33% | 19.36% | 15.52% | Upgrade
|
| D&A For EBITDA | 85.97 | 80.27 | 65.34 | 69.9 | 59.31 | 55.43 | Upgrade
|
| EBIT | 594.21 | 595.73 | 518.31 | 596.22 | 323.93 | 218.03 | Upgrade
|
| EBIT Margin | 21.44% | 21.30% | 19.65% | 20.88% | 16.36% | 12.37% | Upgrade
|
| Effective Tax Rate | 20.13% | 20.12% | 24.29% | 30.56% | 23.57% | 22.40% | Upgrade
|
| Advertising Expenses | - | 5.2 | 6.96 | 3.21 | 27.3 | 38.81 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.