Nestlé (Malaysia) Berhad (4707.KL)
MYR 95.78
(-3.25%)
MYR 95.78
(-3.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.05 Billion | 6.66 Billion | 5.73 Billion | 5.41 Billion | 5.51 Billion | 5.51 Billion |
| Cost of Revenue | 4.81 Billion | 4.6 Billion | 3.77 Billion | 3.44 Billion | 3.44 Billion | 3.38 Billion |
| Gross Profit | 2.23 Billion | 2.06 Billion | 1.95 Billion | 1.96 Billion | 2.07 Billion | 2.13 Billion |
| Operating Expenses | 1.29 Billion | 1.15 Billion | 1.17 Billion | 1.21 Billion | 1.16 Billion | 1.22 Billion |
| Selling, General and Administrative Expenses | 1.17 Billion | 1.13 Billion | 1.09 Billion | 1.15 Billion | 1.16 Billion | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 113.11 Million | 28.17 Million | 80.42 Million | 52.4 Million | -7.94 Million | 21.77 Million |
| Cost and Expenses | 6.11 Billion | 5.76 Billion | 4.94 Billion | 4.65 Billion | 4.6 Billion | 4.6 Billion |
| Operating Income | 939.33 Million | 902.93 Million | 786.11 Million | 756 Million | 911.99 Million | 914.59 Million |
| Interest Expense | 60.68 Million | 44.99 Million | 35.84 Million | 35.46 Million | 40.66 Million | 43.12 Million |
| Income Tax Expense | 219.22 Million | 239.14 Million | 182 Million | 172.05 Million | 202.81 Million | 217 Million |
| Earnings before Tax | 879.09 Million | 859.47 Million | 751.81 Million | 724.76 Million | 875.72 Million | 875.89 Million |
| Net Income | 659.87 Million | 620.33 Million | 569.81 Million | 552.71 Million | 672.91 Million | 658.88 Million |
| Earnings Per Share Basic | 2.81 | 2.65 | 2.43 | 2.36 | 2.87 | 2.81 |
| Earnings Per Share Diluted | 2.81 | 2.65 | 2.43 | 2.36 | 2.87 | 2.81 |
| Weighted Average Shares Outstanding | 234.5 Million | 234.5 Million | 234.5 Million | 234.5 Million | 234.5 Million | 234.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.5 Million | 234.5 Million | 234.5 Million | 234.5 Million | 234.5 Million | 234.5 Million |
| Gross Margin | 0.32 | 0.31 | 0.34 | 0.36 | 0.38 | 0.39 |
| EBIT Margin | 0.16 | 0.17 | 0.17 | 0.17 | 0.20 | 0.20 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.10 | 0.12 | 0.12 |
| EBITDA | 1.15 Billion | 1.1 Billion | 981.8 Million | 936.7 Million | 1.08 Billion | 1.08 Billion |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.52 Billion | 1.78 Billion | 1.68 Billion | 7.05 Billion | 1.77 Billion |
| Cost of Revenue | 993.9 Million | 1.07 Billion | 1.18 Billion | 1.14 Billion | 4.81 Billion | 1.21 Billion |
| Gross Profit | 452.27 Million | 443.71 Million | 595.27 Million | 540.95 Million | 2.23 Billion | 562 Million |
| Operating Expenses | 330.45 Million | 302.59 Million | 321.86 Million | 347.93 Million | 1.29 Billion | 346.75 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 330.45 Million | 302.59 Million | - | - | - | - |
| Cost and Expenses | 1.32 Billion | 1.38 Billion | 1.5 Billion | 1.49 Billion | 6.11 Billion | 1.55 Billion |
| Operating Income | 121.82 Million | 141.12 Million | 273.4 Million | 193.02 Million | 939.33 Million | 215.25 Million |
| Interest Expense | 17.51 Million | 14.97 Million | 13.96 Million | 16.27 Million | 60.68 Million | 15.12 Million |
| Income Tax Expense | 18.69 Million | 32.36 Million | 63.58 Million | 28.55 Million | 219.22 Million | 66.57 Million |
| Earnings before Tax | 104.1 Million | 125.96 Million | 259.09 Million | 176.66 Million | 879.09 Million | 200.27 Million |
| Net Income | 85.41 Million | 93.59 Million | 195.51 Million | 148.1 Million | 659.87 Million | 133.7 Million |
| Earnings Per Share Basic | 0.36 | 0.40 | 0.83 | 0.63 | - | 0.57 |
| Earnings Per Share Diluted | 0.36 | 0.40 | 0.83 | 0.63 | - | 0.57 |
| Weighted Average Shares Outstanding | 234.51 Million | 234.52 Million | 234.5 Million | 234.49 Million | 234.48 Million | 234.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.51 Million | 234.52 Million | 234.5 Million | 234.49 Million | 234.48 Million | 234.48 Million |
| Gross Margin | 0.31 | 0.29 | 0.33 | 0.32 | 0.32 | 0.32 |
| EBIT Margin | 0.12 | 0.13 | 0.18 | 0.15 | - | 0.15 |
| Profit Margin | 0.06 | 0.06 | 0.11 | 0.09 | 0.09 | 0.08 |
| EBITDA | 176.38 Million | 196.24 Million | 325.81 Million | 250.34 Million | - | 267.51 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.15 | 0.11 | 0.13 | 0.12 |
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LOXLEY
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3886
4139