Evergreen Fibreboard Berhad (KLSE:EVERGRN)
0.130
0.00 (0.00%)
At close: Mar 9, 2026
KLSE:EVERGRN Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 910.21 | 958.09 | 881.08 | 1,103 | 935.05 | Upgrade
|
| Revenue Growth (YoY) | -5.00% | 8.74% | -20.10% | 17.93% | 8.75% | Upgrade
|
| Cost of Revenue | 758.22 | 785.24 | 744.48 | 879.73 | 741.72 | Upgrade
|
| Gross Profit | 151.98 | 172.84 | 136.6 | 222.96 | 193.33 | Upgrade
|
| Selling, General & Admin | 154.68 | 159.17 | 157.34 | 203.48 | 157.86 | Upgrade
|
| Other Operating Expenses | 9.26 | -3.77 | -2.61 | -2.51 | -2.33 | Upgrade
|
| Operating Expenses | 163.94 | 156.45 | 156.05 | 201.81 | 156.21 | Upgrade
|
| Operating Income | -11.96 | 16.39 | -19.45 | 21.14 | 37.12 | Upgrade
|
| Interest Expense | -11.78 | -7.8 | -7.47 | -5.9 | -6.21 | Upgrade
|
| Interest & Investment Income | - | 2.9 | 2.91 | 2.05 | 1.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.1 | -0.55 | 7.86 | 7.66 | Upgrade
|
| EBT Excluding Unusual Items | -23.74 | 11.59 | -24.57 | 25.16 | 39.69 | Upgrade
|
| Impairment of Goodwill | - | - | - | -4.69 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.15 | -0.2 | -4.87 | 0.18 | Upgrade
|
| Asset Writedown | - | 0.76 | -0.68 | -36.1 | -0.53 | Upgrade
|
| Other Unusual Items | - | 0.3 | 0 | 0.06 | 0.26 | Upgrade
|
| Pretax Income | -23.74 | 12.81 | -21.87 | -12.49 | 39.78 | Upgrade
|
| Income Tax Expense | 4.37 | 10.77 | 15.4 | 13.59 | 5.41 | Upgrade
|
| Earnings From Continuing Operations | -28.11 | 2.04 | -37.28 | -26.08 | 34.37 | Upgrade
|
| Net Income | -28.11 | 2.04 | -37.28 | -26.08 | 34.37 | Upgrade
|
| Net Income to Common | -28.11 | 2.04 | -37.28 | -26.08 | 34.37 | Upgrade
|
| Shares Outstanding (Basic) | 845 | 845 | 845 | 845 | 846 | Upgrade
|
| Shares Outstanding (Diluted) | 845 | 845 | 845 | 845 | 846 | Upgrade
|
| Shares Change (YoY) | - | - | -0.02% | -0.11% | - | Upgrade
|
| EPS (Basic) | -0.03 | 0.00 | -0.04 | -0.03 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.00 | -0.04 | -0.03 | 0.04 | Upgrade
|
| Free Cash Flow | -45.84 | -68.74 | 68.48 | 52.45 | 59.09 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.08 | 0.08 | 0.06 | 0.07 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.015 | Upgrade
|
| Gross Margin | 16.70% | 18.04% | 15.50% | 20.22% | 20.68% | Upgrade
|
| Operating Margin | -1.31% | 1.71% | -2.21% | 1.92% | 3.97% | Upgrade
|
| Profit Margin | -3.09% | 0.21% | -4.23% | -2.37% | 3.68% | Upgrade
|
| Free Cash Flow Margin | -5.04% | -7.17% | 7.77% | 4.76% | 6.32% | Upgrade
|
| EBITDA | 54.22 | 74.98 | 40.9 | 91.36 | 103.83 | Upgrade
|
| EBITDA Margin | 5.96% | 7.83% | 4.64% | 8.29% | 11.10% | Upgrade
|
| D&A For EBITDA | 66.18 | 58.59 | 60.35 | 70.21 | 66.71 | Upgrade
|
| EBIT | -11.96 | 16.39 | -19.45 | 21.14 | 37.12 | Upgrade
|
| EBIT Margin | -1.31% | 1.71% | -2.21% | 1.92% | 3.97% | Upgrade
|
| Effective Tax Rate | - | 84.08% | - | - | 13.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.