See more : Mears Group plc (MER.L) Income Statement Analysis – Financial Results
Complete financial analysis of Fraser & Neave Holdings Bhd (3689.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fraser & Neave Holdings Bhd, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Fraser & Neave Holdings Bhd (3689.KL)
About Fraser & Neave Holdings Bhd
Fraser & Neave Holdings Bhd, an investment holding company, manufactures and sells soft drinks, dairy, and food products in South East Asia, the Middle East, Africa, China, and internationally. The company operates through Food & Beverages Malaysia, Food & Beverages Thailand, Property, and Others segments. It offers sweetened condensed, evaporated, liquid, pasteurized, UHT, canned, flavored, and sterilized milk; juice products; isotonic and carbonated drinks; tea; and mineral, sparkling, and drinking water. The company sells beverages under the 100PLUS, F&N Fun Flavours, F&N SEASONS, F&N ICE MOUNTAIN, BORNEO, OYOSHI, est Cola, and Ranger brands; dairy products under the F&N, TEAPOT, Gold Coin, Carnation, Ideal, Cap Junjung, F&N Magnolia, FARMHOUSE, F&N Fruit Tree Fresh, Sunkist, and Bear brands; and ketupat and sauces under the NONA brand. It is also involved in the distribution of soft drinks and dairy products; rental of dispensers; provision of management, financial, treasury, and property management services; and property development and investment activities. The company was founded in 1883 and is based in Shah Alam, Malaysia. Fraser & Neave Holdings Bhd is a subsidiary of Fraser and Neave, Limited.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.25B | 5.00B | 4.47B | 4.13B | 3.99B | 4.08B | 4.11B | 4.10B | 4.17B | 4.06B | 3.82B | 3.51B | 3.24B | 3.92B | 3.64B | 3.74B | 3.59B | 2.87B | 1.94B | 1.94B |
| Cost of Revenue | 3.59B | 3.57B | 3.30B | 2.94B | 2.76B | 2.81B | 2.73B | 2.73B | 2.68B | 2.80B | 2.70B | 2.47B | 2.35B | 2.71B | 2.46B | 2.63B | 2.69B | 2.07B | 1.41B | 1.41B |
| Gross Profit | 1.65B | 1.43B | 1.17B | 1.19B | 1.23B | 1.27B | 1.38B | 1.37B | 1.48B | 1.26B | 1.12B | 1.04B | 886.81M | 1.20B | 1.18B | 1.11B | 898.93M | 790.88M | 533.44M | 524.27M |
| Gross Profit Ratio | 31.47% | 28.69% | 26.27% | 28.91% | 30.85% | 31.07% | 33.63% | 33.37% | 35.61% | 30.98% | 29.22% | 29.52% | 27.38% | 30.70% | 32.50% | 29.67% | 25.03% | 27.60% | 27.45% | 27.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 192.64M | 131.48M | 119.44M | 129.30M | 128.01M | 125.49M | 133.01M | 150.76M | 134.46M | 118.65M | 130.61M | 142.25M | 129.84M | 132.40M | 171.79M | 159.55M | 152.23M | 75.14M | 89.72M |
| Selling & Marketing | 0.00 | 666.08M | 588.42M | 589.97M | 599.59M | 623.46M | 837.80M | 841.45M | 917.98M | 788.93M | 682.10M | 639.47M | 580.39M | 671.93M | 660.49M | 623.14M | 482.72M | 410.88M | 264.56M | 251.69M |
| SG&A | 986.66M | 858.72M | 719.90M | 709.41M | 728.88M | 751.46M | 963.29M | 974.46M | 1.07B | 923.39M | 800.74M | 770.08M | 722.64M | 801.77M | 792.89M | 794.94M | 642.28M | 563.11M | 339.69M | 341.42M |
| Other Expenses | -45.21M | -68.33M | 6.25M | -11.33M | 13.68M | 5.14M | 1.36M | 3.33M | 9.16M | 3.52M | 4.76M | 2.13M | -67.21M | -7.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 941.46M | 790.39M | 726.15M | 709.41M | 728.88M | 751.46M | 963.29M | 974.46M | 1.07B | 923.39M | 804.78M | 782.01M | 655.43M | 794.08M | 792.89M | 794.94M | 642.28M | 563.11M | 339.69M | 341.42M |
| Cost & Expenses | 4.54B | 4.36B | 4.02B | 3.65B | 3.49B | 3.56B | 3.69B | 3.71B | 3.75B | 3.73B | 3.51B | 3.25B | 3.01B | 3.51B | 3.25B | 3.42B | 3.33B | 2.64B | 1.75B | 1.75B |
| Interest Income | 25.05M | 13.64M | 4.33M | 4.97M | 5.07M | 15.22M | 16.05M | 9.17M | 10.07M | 8.03M | 7.52M | 5.25M | 4.25M | 15.05M | 6.86M | 3.49M | 2.61M | 3.17M | 3.90M | 5.27M |
| Interest Expense | 36.32M | 35.26M | 5.54M | 3.08M | 4.07M | 4.27M | 15.41M | 15.28M | 14.22M | 15.92M | 10.96M | 13.63M | 11.23M | 11.43M | 7.17M | 17.66M | 19.59M | 10.03M | 3.45M | 4.37M |
| Depreciation & Amortization | 144.69M | 146.30M | 126.16M | 135.86M | 132.57M | 102.42M | 91.01M | 91.73M | 96.88M | 93.11M | 87.77M | 88.37M | 94.45M | 80.92M | 112.72M | 125.75M | 115.36M | 89.72M | 86.34M | 90.44M |
| EBITDA | 879.24M | 806.52M | 578.43M | 613.11M | 652.80M | 638.09M | 528.72M | 451.57M | 554.04M | 442.86M | 418.58M | 409.76M | 329.77M | 541.33M | 508.88M | 443.19M | 374.62M | 320.66M | 283.98M | 278.56M |
| EBITDA Ratio | 16.76% | 16.15% | 13.10% | 15.00% | 16.54% | 15.69% | 12.88% | 12.25% | 13.54% | 10.84% | 10.89% | 10.36% | 10.06% | 13.83% | 13.99% | 11.86% | 10.43% | 11.19% | 14.61% | 14.39% |
| Operating Income | 709.51M | 642.94M | 447.94M | 472.29M | 515.16M | 520.44M | 420.24M | 345.07M | 433.37M | 331.99M | 314.20M | 312.69M | 231.38M | 407.98M | 389.30M | 313.95M | 256.65M | 227.77M | 193.74M | 188.12M |
| Operating Income Ratio | 13.53% | 12.86% | 10.02% | 11.43% | 12.92% | 12.76% | 10.23% | 8.41% | 10.40% | 8.18% | 8.23% | 8.91% | 7.14% | 10.42% | 10.70% | 8.40% | 7.15% | 7.95% | 9.97% | 9.72% |
| Total Other Income/Expenses | -11.27M | -18.27M | -1.48M | 1.79M | 210.00K | 10.67M | 476.00K | -56.86M | 9.56M | 1.84M | 1.27M | 45.38M | -1.17M | 41.30M | -313.00K | -14.17M | -16.98M | -6.87M | 445.00K | -4.37M |
| Income Before Tax | 698.24M | 624.67M | 454.05M | 479.41M | 522.91M | 532.96M | 422.73M | 353.71M | 442.94M | 333.83M | 315.47M | 308.71M | 230.21M | 449.27M | 388.98M | 299.78M | 239.67M | 220.91M | 194.19M | 183.75M |
| Income Before Tax Ratio | 13.31% | 12.49% | 10.16% | 11.61% | 13.11% | 13.07% | 10.29% | 8.62% | 10.63% | 8.22% | 8.26% | 8.80% | 7.11% | 11.47% | 10.69% | 8.02% | 6.67% | 7.71% | 9.99% | 9.50% |
| Income Tax Expense | 152.73M | 82.64M | 71.78M | 84.28M | 112.79M | 122.73M | 37.63M | 30.37M | 57.57M | 53.76M | 56.06M | 48.08M | -43.78M | 80.53M | 81.98M | 56.86M | 59.94M | 55.33M | 40.60M | 44.46M |
| Net Income | 542.77M | 536.90M | 383.21M | 395.16M | 410.38M | 410.26M | 385.13M | 323.38M | 385.37M | 280.07M | 259.43M | 260.65M | 274.03M | 383.13M | 694.05M | 242.92M | 179.73M | 165.58M | 142.83M | 131.95M |
| Net Income Ratio | 10.35% | 10.74% | 8.57% | 9.57% | 10.29% | 10.06% | 9.37% | 7.88% | 9.25% | 6.90% | 6.79% | 7.43% | 8.46% | 9.79% | 19.08% | 6.50% | 5.00% | 5.78% | 7.35% | 6.82% |
| EPS | 1.48 | 1.47 | 1.05 | 1.08 | 1.12 | 1.12 | 1.05 | 0.88 | 1.05 | 0.77 | 0.71 | 0.71 | 0.76 | 1.07 | 1.95 | 0.63 | 0.47 | 0.43 | 0.40 | 0.37 |
| EPS Diluted | 1.48 | 1.46 | 1.04 | 1.08 | 1.12 | 1.12 | 1.05 | 0.88 | 1.05 | 0.76 | 0.71 | 0.71 | 0.75 | 1.06 | 1.94 | 0.63 | 0.47 | 0.43 | 0.40 | 0.37 |
| Weighted Avg Shares Out | 366.24M | 366.43M | 366.65M | 366.74M | 366.65M | 366.74M | 367.24M | 366.22M | 366.08M | 366.16M | 365.43M | 363.59M | 361.04M | 358.39M | 356.32M | 356.26M | 356.26M | 356.33M | 356.33M | 356.00M |
| Weighted Avg Shares Out (Dil) | 367.24M | 367.40M | 367.47M | 367.37M | 367.55M | 367.58M | 368.46M | 367.52M | 367.58M | 366.35M | 365.76M | 365.13M | 363.37M | 361.32M | 357.99M | 356.70M | 356.42M | 356.33M | 356.33M | 356.00M |
Source: https://incomestatements.info
Category: Stock Reports