DKLS Industries Berhad (KLSE:DKLS)
1.450
0.00 (0.00%)
At close: May 18, 2026
DKLS Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 168.39 | 165.95 | 179.7 | 163.88 | 179.7 | 182.24 |
Other Revenue | 8.86 | 8.44 | 12.66 | 7.82 | 6.53 | 9.16 |
| 177.25 | 174.39 | 192.36 | 171.71 | 186.23 | 191.4 | |
Revenue Growth (YoY) | -0.32% | -9.34% | 12.03% | -7.80% | -2.70% | 7.67% |
Cost of Revenue | 79.85 | 78.49 | 89.31 | 75.1 | 92.52 | 110.16 |
Gross Profit | 97.4 | 95.89 | 103.05 | 96.61 | 93.72 | 81.24 |
Selling, General & Admin | 26.49 | 25.45 | 27.74 | 20.67 | 27.09 | 25.53 |
Other Operating Expenses | 38.81 | 38.81 | 41.23 | 40.69 | 35.17 | 23.73 |
Operating Expenses | 70.01 | 68.97 | 75.12 | 66.28 | 68.52 | 58.1 |
Operating Income | 27.39 | 26.92 | 27.94 | 30.33 | 25.2 | 23.14 |
Interest Expense | -1.59 | -1.14 | -1.47 | -3.14 | -2.6 | -2.06 |
Earnings From Equity Investments | - | - | - | - | - | -0.46 |
Currency Exchange Gain (Loss) | - | - | 0.02 | 0.43 | 0.93 | 0.32 |
Other Non Operating Income (Expenses) | 0.09 | 0.09 | 0.56 | - | - | - |
EBT Excluding Unusual Items | 25.89 | 25.87 | 27.05 | 27.62 | 23.53 | 20.94 |
Gain (Loss) on Sale of Assets | 0.5 | 0.5 | 1.1 | 0.58 | 0.6 | 0.57 |
Asset Writedown | 2.39 | 2.39 | 4.31 | 8.81 | -5.72 | -0.06 |
Other Unusual Items | - | - | 0 | 0.01 | - | 0.8 |
Pretax Income | 28.78 | 28.76 | 32.46 | 37.02 | 18.42 | 22.25 |
Income Tax Expense | 6.09 | 6.26 | 3.24 | 6.84 | 7.12 | 6.23 |
Earnings From Continuing Operations | 22.68 | 22.5 | 29.22 | 30.18 | 11.3 | 16.03 |
Minority Interest in Earnings | -1.13 | -1.21 | -1.26 | -2.12 | 0.81 | -0.2 |
Net Income | 21.56 | 21.28 | 27.96 | 28.06 | 12.11 | 15.83 |
Net Income to Common | 21.56 | 21.28 | 27.96 | 28.06 | 12.11 | 15.83 |
Net Income Growth | 11.85% | -23.87% | -0.37% | 131.81% | -23.53% | 21.58% |
Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 93 |
Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 93 | 93 |
EPS (Basic) | 0.23 | 0.23 | 0.30 | 0.30 | 0.13 | 0.17 |
EPS (Diluted) | 0.23 | 0.23 | 0.30 | 0.30 | 0.13 | 0.17 |
EPS Growth | 11.94% | -23.87% | -0.37% | 131.81% | -23.53% | 21.58% |
Free Cash Flow | 36.38 | 25.51 | 41.9 | 24.52 | 0.98 | 35.16 |
Free Cash Flow Per Share | 0.39 | 0.28 | 0.45 | 0.26 | 0.01 | 0.38 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.030 | 0.030 |
Dividend Growth | - | - | - | - | - | 50.00% |
Gross Margin | 54.95% | 54.99% | 53.57% | 56.26% | 50.32% | 42.44% |
Operating Margin | 15.45% | 15.44% | 14.52% | 17.66% | 13.53% | 12.09% |
Profit Margin | 12.16% | 12.21% | 14.53% | 16.34% | 6.50% | 8.27% |
Free Cash Flow Margin | 20.52% | 14.63% | 21.78% | 14.28% | 0.53% | 18.37% |
EBITDA | 32.1 | 31.67 | 34.14 | 35.43 | 31.44 | 32.87 |
EBITDA Margin | 18.11% | 18.16% | 17.75% | 20.64% | 16.88% | 17.17% |
D&A For EBITDA | 4.71 | 4.75 | 6.2 | 5.1 | 6.24 | 9.73 |
EBIT | 27.39 | 26.92 | 27.94 | 30.33 | 25.2 | 23.14 |
EBIT Margin | 15.45% | 15.44% | 14.52% | 17.66% | 13.53% | 12.09% |
Effective Tax Rate | 21.18% | 21.77% | 9.98% | 18.49% | 38.65% | 27.98% |