Nestlé (Malaysia) Berhad (KLSE:NESTLE)
112.00
-3.70 (-3.20%)
At close: Dec 5, 2025
Nestlé (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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 6,672 | 6,225 | 7,051 | 6,664 | 5,734 | 5,412 | Upgrade
|
| Revenue Growth (YoY) | 3.64% | -11.72% | 5.80% | 16.23% | 5.94% | -1.92% | Upgrade
|
| Cost of Revenue | 4,715 | 4,340 | 4,820 | 4,603 | 3,776 | 3,447 | Upgrade
|
| Gross Profit | 1,957 | 1,885 | 2,231 | 2,061 | 1,958 | 1,966 | Upgrade
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| Selling, General & Admin | 1,189 | 1,167 | 1,179 | 1,130 | 1,092 | 1,158 | Upgrade
|
| Other Operating Expenses | 109.12 | 109.12 | 112.08 | 28.18 | 80.42 | 52.4 | Upgrade
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| Operating Expenses | 1,297 | 1,276 | 1,292 | 1,158 | 1,172 | 1,210 | Upgrade
|
| Operating Income | 659.55 | 609 | 939.34 | 902.93 | 786.11 | 756 | Upgrade
|
| Interest Expense | -8.77 | -8.38 | -19.21 | -15.18 | -10.2 | -10.37 | Upgrade
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| Interest & Investment Income | 0.18 | 0.22 | 0.34 | 0.72 | 0.83 | 3.54 | Upgrade
|
| Earnings From Equity Investments | 0.05 | -0.67 | 0.1 | 0.82 | 0.73 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -55.77 | -55.77 | -41.48 | -29.82 | -25.65 | -25.1 | Upgrade
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| EBT Excluding Unusual Items | 595.24 | 544.4 | 879.09 | 859.48 | 751.82 | 724.77 | Upgrade
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| Pretax Income | 595.24 | 544.4 | 879.09 | 859.48 | 751.82 | 724.77 | Upgrade
|
| Income Tax Expense | 166.64 | 128.77 | 219.22 | 239.14 | 182.01 | 172.06 | Upgrade
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| Net Income | 428.6 | 415.62 | 659.87 | 620.33 | 569.81 | 552.71 | Upgrade
|
| Net Income to Common | 428.6 | 415.62 | 659.87 | 620.33 | 569.81 | 552.71 | Upgrade
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| Net Income Growth | -17.99% | -37.01% | 6.37% | 8.87% | 3.09% | -17.86% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| EPS (Basic) | 1.83 | 1.77 | 2.81 | 2.65 | 2.43 | 2.36 | Upgrade
|
| EPS (Diluted) | 1.83 | 1.77 | 2.81 | 2.65 | 2.43 | 2.36 | Upgrade
|
| EPS Growth | -17.99% | -37.01% | 6.37% | 8.87% | 3.09% | -17.86% | Upgrade
|
| Free Cash Flow | 889.92 | 277.67 | 923.61 | 199.31 | 612.75 | 614.74 | Upgrade
|
| Free Cash Flow Per Share | 3.79 | 1.18 | 3.94 | 0.85 | 2.61 | 2.62 | Upgrade
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| Dividend Per Share | 2.040 | 1.790 | 2.680 | 2.620 | 2.420 | 2.320 | Upgrade
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| Dividend Growth | -12.45% | -33.21% | 2.29% | 8.26% | 4.31% | -17.14% | Upgrade
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| Gross Margin | 29.33% | 30.28% | 31.64% | 30.93% | 34.15% | 36.32% | Upgrade
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| Operating Margin | 9.89% | 9.78% | 13.32% | 13.55% | 13.71% | 13.97% | Upgrade
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| Profit Margin | 6.42% | 6.68% | 9.36% | 9.31% | 9.94% | 10.21% | Upgrade
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| Free Cash Flow Margin | 13.34% | 4.46% | 13.10% | 2.99% | 10.69% | 11.36% | Upgrade
|
| EBITDA | 845.78 | 790.78 | 1,117 | 1,068 | 944.1 | 896.46 | Upgrade
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| EBITDA Margin | 12.68% | 12.70% | 15.84% | 16.03% | 16.47% | 16.56% | Upgrade
|
| D&A For EBITDA | 186.23 | 181.78 | 177.61 | 165.09 | 157.99 | 140.46 | Upgrade
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| EBIT | 659.55 | 609 | 939.34 | 902.93 | 786.11 | 756 | Upgrade
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| EBIT Margin | 9.89% | 9.78% | 13.32% | 13.55% | 13.71% | 13.97% | Upgrade
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| Effective Tax Rate | 28.00% | 23.65% | 24.94% | 27.82% | 24.21% | 23.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.