Kuala Lumpur - Delayed Quote MYR

Heineken Malaysia Berhad (3255.KL)

Compare
22.92 +0.22 (+0.97%)
At close: November 1 at 4:50 PM GMT+8
Currency in MYR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,682,942.00
2,637,741.00
2,855,065.00
1,979,348.00
1,762,396.00
Cost of Revenue
--
1,758,969.00
1,888,973.00
1,379,166.00
1,283,544.00
Gross Profit
--
878,772.00
966,092.00
600,182.00
478,852.00
Operating Expense
383,919.00
360,461.00
369,868.00
276,257.00
260,819.00
Operating Income
540,054.00
518,311.00
596,224.00
323,925.00
218,033.00
Net Non Operating Interest Income Expense
-11,412.00
-7,431.00
-1,724.00
-2,498.00
-4,936.00
Pretax Income
528,642.00
510,880.00
594,500.00
321,427.00
198,716.00
Tax Provision
128,633.00
124,080.00
181,676.00
75,749.00
44,519.00
Net Income Common Stockholders
400,009.00
386,800.00
412,824.00
245,678.00
154,197.00
Diluted NI Available to Com Stockholders
400,009.00
386,800.00
412,824.00
245,678.00
154,197.00
Basic EPS
1.32
1.28
1.37
0.81
0.51
Diluted EPS
1.32
1.28
1.37
0.81
0.51
Basic Average Shares
302,098.00
302,098.00
302,098.00
302,098.00
302,098.00
Diluted Average Shares
302,098.00
302,098.00
302,098.00
302,098.00
302,098.00
Total Operating Income as Reported
--
--
596,224.00
323,925.00
203,652.00
Rent Expense Supplemental
--
10,183.00
9,801.00
4,545.00
4,470.00
Total Expenses
2,142,888.00
2,119,430.00
2,258,841.00
1,655,423.00
1,544,363.00
Net Income from Continuing & Discontinued Operation
400,009.00
386,800.00
412,824.00
245,678.00
154,197.00
Normalized Income
400,009.00
386,800.00
412,824.00
245,678.00
165,356.18
Interest Income
--
1,154.00
1,193.00
1,559.00
4,186.00
Interest Expense
--
8,585.00
2,917.00
4,057.00
9,122.00
Net Interest Income
-11,412.00
-7,431.00
-1,724.00
-2,498.00
-4,936.00
EBIT
541,208.00
519,465.00
597,417.00
325,484.00
207,838.00
EBITDA
622,854.00
594,477.00
676,188.00
396,190.00
276,685.00
Reconciled Cost of Revenue
--
1,758,969.00
1,888,973.00
1,379,166.00
1,283,544.00
Reconciled Depreciation
81,646.00
75,012.00
78,771.00
70,706.00
68,847.00
Net Income from Continuing Operation Net Minority Interest
400,009.00
386,800.00
412,824.00
245,678.00
154,197.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-14,381.00
Total Unusual Items
--
--
--
--
-14,381.00
Normalized EBITDA
622,854.00
594,477.00
676,188.00
396,190.00
291,066.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-3,221.82
12/31/2020 - 1/3/2000

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