Nestlé (Malaysia) Berhad
Nestlé (Malaysia) Berhad (NSLYF) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Nestlé (Malaysia) Berhad (NSLYF), covering cash flow, earnings, and balance sheets.
Nestlé (Malaysia) Berhad (NSLYF) Income Statement & Financial Overview
Explore comprehensive income reports for Nestlé (Malaysia) Berhad NSLYF, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $1.77B | $1.47B | $1.45B | $1.52B |
| Cost of Revenue | $1.22B | $1.08B | $993.91M | $1.08B |
| Gross Profit | $547.31M | $393.54M | $452.28M | $443.71M |
| Gross Profit Ratio | $0.31 | $0.27 | $0.31 | $0.29 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Expenses | $317.79M | $320.89M | $330.45M | $302.59M |
| Total Costs & Expenses | $1.54B | $1.40B | $1.32B | $1.38B |
| Interest Income | $29000.00 | $36000.00 | $101000.00 | $30000.00 |
| Interest Expense | $16.42M | $17.70M | $17.51M | $14.98M |
| Depreciation & Amortization | $55.84M | $58.53M | $54.77M | $55.30M |
| EBITDA | $285.31M | $131.47M | $176.38M | $196.24M |
| EBITDA Ratio | $0.16 | $0.09 | $0.12 | $0.13 |
| Operating Income | $229.52M | $72.65M | $121.83M | $141.12M |
| Operating Income Ratio | $0.13 | $0.05 | $0.08 | $0.09 |
| Other Income/Expenses (Net) | -$16.47M | -$17.42M | -$17.72M | -$15.16M |
| Income Before Tax | $213.04M | $55.23M | $104.11M | $125.97M |
| Income Before Tax Ratio | $0.12 | $0.04 | $0.07 | $0.08 |
| Income Tax Expense | $51.70M | $14.13M | $18.70M | $32.37M |
| Net Income | $161.34M | $41.10M | $85.41M | $93.60M |
| Net Income Ratio | $0.09 | $0.03 | $0.06 | $0.06 |
| EPS | $0.69 | $0.18 | $0.36 | $0.40 |
| Diluted EPS | $0.69 | $0.18 | $0.36 | $0.40 |
| Weighted Avg Shares Outstanding | $234.50M | $234.47M | $234.52M | $234.52M |
| Weighted Avg Shares Outstanding (Diluted) | $234.50M | $234.47M | $234.52M | $234.52M |
Financial performance has remained strong, with revenue growing from $1.52B in Q2 2024 to $1.77B in Q1 2025. Gross profit continued to perform well, with margins at 31% in the latest quarter. Operating income reached $229.52M in Q1 2025, holding a steady 13% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $285.31M. Net income rose to $161.34M, keeping EPS at $0.69. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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