Nestlé (Malaysia) Berhad
NSLYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,225 | $7,051 | $6,664 | $5,734 |
| % Growth | -11.7% | 5.8% | 16.2% | – |
| Cost of Goods Sold | $4,340 | $4,820 | $4,603 | $3,776 |
| Gross Profit | $1,885 | $2,231 | $2,061 | $1,958 |
| % Margin | 30.3% | 31.6% | 30.9% | 34.2% |
| R&D Expenses | $0 | $1 | $1 | $1 |
| G&A Expenses | $224 | $200 | $194 | $186 |
| SG&A Expenses | $1,167 | $1,180 | $1,130 | $1,092 |
| Sales & Mktg Exp. | $943 | $979 | $936 | $906 |
| Other Operating Expenses | $109 | $111 | $0 | $0 |
| Operating Expenses | $1,276 | $1,292 | $1,158 | $1,173 |
| Operating Income | $609 | $939 | $903 | $786 |
| % Margin | 9.8% | 13.3% | 13.5% | 13.7% |
| Other Income/Exp. Net | -$65 | -$60 | -$43 | -$34 |
| Pre-Tax Income | $544 | $879 | $859 | $752 |
| Tax Expense | $129 | $219 | $239 | $182 |
| Net Income | $416 | $660 | $620 | $570 |
| % Margin | 6.7% | 9.4% | 9.3% | 9.9% |
| EPS | 1.77 | 2.81 | 2.65 | 2.43 |
| % Growth | -37% | 6% | 9.1% | – |
| EPS Diluted | 1.77 | 2.81 | 2.65 | 2.43 |
| Weighted Avg Shares Out | 235 | 235 | 235 | 235 |
| Weighted Avg Shares Out Dil | 235 | 235 | 235 | 235 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $1 |
| Interest Expense | $64 | $61 | $45 | $36 |
| Depreciation & Amortization | $221 | $178 | $198 | $194 |
| EBITDA | $830 | $1,117 | $1,101 | $980 |
| % Margin | 13.3% | 15.8% | 16.5% | 17.1% |