Salcon Berhad (KLSE:SALCON)
0.2400
+0.0050 (2.13%)
At close: Dec 5, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| Revenue | 384.32 | 298.37 | 154.61 | 204.11 | 286.89 | 194.15 | Upgrade
|
| Revenue Growth (YoY) | 43.70% | 92.98% | -24.25% | -28.85% | 47.77% | 1.49% | Upgrade
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| Cost of Revenue | 327.67 | 263.69 | 147.02 | 180.68 | 228.77 | 179.65 | Upgrade
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| Gross Profit | 56.65 | 34.68 | 7.59 | 23.43 | 58.12 | 14.5 | Upgrade
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| Selling, General & Admin | 59.54 | 49.81 | 40.55 | 42.4 | 40.77 | 37.54 | Upgrade
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| Other Operating Expenses | -12.17 | -27.43 | -30.88 | -3.66 | -0.51 | -18.94 | Upgrade
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| Operating Expenses | 46.46 | 21.47 | 9.56 | 38.74 | 40.26 | 18.6 | Upgrade
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| Operating Income | 10.19 | 13.22 | -1.97 | -15.3 | 17.87 | -4.1 | Upgrade
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| Interest Expense | -5.09 | -4.72 | -3.28 | -2.67 | -3.86 | -2.46 | Upgrade
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| Interest & Investment Income | 6.38 | 4.15 | 3.95 | 1.48 | 0.91 | 2.14 | Upgrade
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| Earnings From Equity Investments | 4.64 | 4.63 | 7.62 | 4.13 | 12.31 | -1.44 | Upgrade
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| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -11.11 | -32.27 | 0.1 | -2.91 | Upgrade
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| EBT Excluding Unusual Items | 16.11 | 17.26 | -4.78 | -44.63 | 27.32 | -8.77 | Upgrade
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| Impairment of Goodwill | - | - | -26.07 | -7.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0 | -7.54 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.16 | 0.02 | Upgrade
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| Pretax Income | 16.12 | 17.26 | -38.4 | -51.64 | 27.48 | -8.75 | Upgrade
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| Income Tax Expense | 2.95 | 0.36 | -1.42 | -10.32 | 8.58 | 1 | Upgrade
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| Earnings From Continuing Operations | 13.17 | 16.9 | -36.98 | -41.32 | 18.9 | -9.75 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -0.01 | -2.13 | 1.69 | Upgrade
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| Net Income to Company | 13.17 | 16.9 | -36.98 | -41.33 | 16.78 | -8.06 | Upgrade
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| Minority Interest in Earnings | 5.87 | -0.79 | 15.78 | 17 | -4.81 | 1.99 | Upgrade
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| Net Income | 19.04 | 16.11 | -21.19 | -24.33 | 11.97 | -6.07 | Upgrade
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| Net Income to Common | 19.04 | 16.11 | -21.19 | -24.33 | 11.97 | -6.07 | Upgrade
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| Shares Outstanding (Basic) | 1,062 | 1,022 | 1,006 | 1,012 | 1,009 | 864 | Upgrade
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| Shares Outstanding (Diluted) | 1,389 | 1,349 | 1,006 | 1,012 | 1,009 | 864 | Upgrade
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| Shares Change (YoY) | 36.57% | 34.03% | -0.54% | 0.31% | 16.79% | 2.58% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | -0.02 | -0.02 | 0.01 | -0.01 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | -0.01 | Upgrade
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| Free Cash Flow | -5.59 | -22.04 | -2.39 | 29.4 | 27.05 | -6.35 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.02 | -0.00 | 0.03 | 0.03 | -0.01 | Upgrade
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| Gross Margin | 14.74% | 11.62% | 4.91% | 11.48% | 20.26% | 7.47% | Upgrade
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| Operating Margin | 2.65% | 4.43% | -1.27% | -7.50% | 6.23% | -2.11% | Upgrade
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| Profit Margin | 4.95% | 5.40% | -13.71% | -11.92% | 4.17% | -3.13% | Upgrade
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| Free Cash Flow Margin | -1.46% | -7.38% | -1.55% | 14.40% | 9.43% | -3.27% | Upgrade
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| EBITDA | 24.72 | 20.05 | 10.35 | -6.54 | 26.34 | -0.27 | Upgrade
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| EBITDA Margin | 6.43% | 6.72% | 6.70% | -3.21% | 9.18% | -0.14% | Upgrade
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| D&A For EBITDA | 14.53 | 6.83 | 12.32 | 8.76 | 8.48 | 3.83 | Upgrade
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| EBIT | 10.19 | 13.22 | -1.97 | -15.3 | 17.87 | -4.1 | Upgrade
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| EBIT Margin | 2.65% | 4.43% | -1.27% | -7.50% | 6.23% | -2.11% | Upgrade
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| Effective Tax Rate | 18.29% | 2.11% | - | - | 31.21% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.