Malayan Cement Berhad (KLSE:MCEMENT)
6.89
+0.10 (1.47%)
At close: Dec 5, 2025
Malayan Cement Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 4,573 | 4,528 | 4,446 | 3,757 | 2,705 | 1,370 | Upgrade
|
| Revenue Growth (YoY) | 2.33% | 1.84% | 18.35% | 38.88% | 97.54% | -14.65% | Upgrade
|
| Cost of Revenue | 2,781 | 2,810 | 2,881 | 2,769 | 2,012 | 1,209 | Upgrade
|
| Gross Profit | 1,792 | 1,718 | 1,566 | 987.55 | 693.52 | 160.4 | Upgrade
|
| Selling, General & Admin | 698.87 | 698.87 | 724.11 | 646.11 | 530.23 | 157.04 | Upgrade
|
| Other Operating Expenses | 63.62 | 52.62 | 154.21 | 17.1 | 4.66 | -26.16 | Upgrade
|
| Operating Expenses | 762.49 | 751.49 | 878.32 | 663.21 | 534.89 | 130.88 | Upgrade
|
| Operating Income | 1,030 | 966.79 | 687.55 | 324.34 | 158.63 | 29.52 | Upgrade
|
| Interest Expense | -121.15 | -148.05 | -185.54 | -186.09 | -136.88 | -39.03 | Upgrade
|
| Earnings From Equity Investments | 26.9 | 30.11 | 39.93 | 36.4 | 38.63 | 18 | Upgrade
|
| Other Non Operating Income (Expenses) | 134.64 | 134.64 | 105.52 | 78.47 | 68.83 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 1,070 | 983.49 | 647.46 | 253.12 | 129.22 | 8.2 | Upgrade
|
| Pretax Income | 1,070 | 983.49 | 647.46 | 253.12 | 129.22 | 8.2 | Upgrade
|
| Income Tax Expense | 336.04 | 310.68 | 218.47 | 93.92 | 47.14 | 1.11 | Upgrade
|
| Earnings From Continuing Operations | 733.9 | 672.81 | 428.99 | 159.2 | 82.09 | 7.09 | Upgrade
|
| Minority Interest in Earnings | -0.39 | -0.42 | -0.29 | -0.17 | 1.46 | 0.22 | Upgrade
|
| Net Income | 733.51 | 672.39 | 428.7 | 159.04 | 83.55 | 7.31 | Upgrade
|
| Net Income to Common | 733.51 | 672.39 | 428.7 | 159.04 | 83.55 | 7.31 | Upgrade
|
| Net Income Growth | 55.39% | 56.84% | 169.56% | 90.36% | 1042.89% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,348 | 1,342 | 1,315 | 1,310 | 1,225 | 857 | Upgrade
|
| Shares Outstanding (Diluted) | 1,872 | 1,871 | 1,845 | 1,777 | 1,585 | 857 | Upgrade
|
| Shares Change (YoY) | 0.80% | 1.39% | 3.84% | 12.08% | 85.04% | 0.83% | Upgrade
|
| EPS (Basic) | 0.54 | 0.50 | 0.33 | 0.12 | 0.07 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.36 | 0.23 | 0.09 | 0.05 | 0.01 | Upgrade
|
| EPS Growth | 54.21% | 54.71% | 159.55% | 69.83% | 520.00% | - | Upgrade
|
| Free Cash Flow | 930.36 | 778.23 | 649.39 | 313.37 | 169.72 | 28.31 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.42 | 0.35 | 0.18 | 0.11 | 0.03 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.060 | - | - | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 66.67% | - | - | - | Upgrade
|
| Gross Margin | 39.19% | 37.95% | 35.22% | 26.28% | 25.64% | 11.71% | Upgrade
|
| Operating Margin | 22.51% | 21.35% | 15.46% | 8.63% | 5.86% | 2.15% | Upgrade
|
| Profit Margin | 16.04% | 14.85% | 9.64% | 4.23% | 3.09% | 0.53% | Upgrade
|
| Free Cash Flow Margin | 20.34% | 17.19% | 14.61% | 8.34% | 6.27% | 2.07% | Upgrade
|
| EBITDA | 1,253 | 1,208 | 919.31 | 576 | 375.55 | 170.93 | Upgrade
|
| EBITDA Margin | 27.40% | 26.68% | 20.67% | 15.33% | 13.88% | 12.48% | Upgrade
|
| D&A For EBITDA | 223.41 | 241.22 | 231.76 | 251.66 | 216.92 | 141.41 | Upgrade
|
| EBIT | 1,030 | 966.79 | 687.55 | 324.34 | 158.63 | 29.52 | Upgrade
|
| EBIT Margin | 22.51% | 21.35% | 15.46% | 8.63% | 5.86% | 2.15% | Upgrade
|
| Effective Tax Rate | 31.41% | 31.59% | 33.74% | 37.10% | 36.48% | 13.57% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.