Ibraco Berhad (KLSE:IBRACO)
Malaysia · Delayed Price · Currency is MYR 1.070
0.00 (0.00%)
At close: Jun 8, 2026
John Keells Holdings 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 |
| 745.83 | 769.01 | 562.85 | 391.87 | 272.17 | 273.37 | |
Revenue Growth (YoY) | 11.86% | 36.63% | 43.63% | 43.98% | -0.44% | -11.39% |
Cost of Revenue | 589.14 | 615.79 | 414.08 | 269.03 | 183.94 | 193.72 |
Gross Profit | 156.69 | 153.22 | 148.77 | 122.84 | 88.24 | 79.65 |
Selling, General & Admin | 59.55 | 58.39 | 68.29 | 55.77 | 41.36 | 39.56 |
Other Operating Expenses | -22.56 | -22.56 | -2.4 | -1.82 | - | -2.61 |
Operating Expenses | 36.99 | 35.83 | 65.89 | 53.95 | 41.36 | 36.95 |
Operating Income | 119.7 | 117.39 | 82.88 | 68.88 | 46.88 | 42.7 |
Interest Expense | -27.06 | -26.47 | -18.53 | -12.94 | -9.32 | -9.19 |
Interest & Investment Income | 1.23 | 1.16 | 0.74 | 1.09 | 0.57 | - |
Earnings From Equity Investments | 0.11 | 0.11 | 0.12 | 0.05 | -0.4 | -0.93 |
Other Non Operating Income (Expenses) | -0.23 | - | - | - | 5.07 | - |
EBT Excluding Unusual Items | 93.75 | 92.19 | 65.2 | 57.08 | 42.8 | 32.58 |
Gain (Loss) on Sale of Assets | - | - | 0.13 | 0.01 | 0.73 | - |
Asset Writedown | 13.45 | 13.45 | 5.3 | 5.63 | - | - |
Pretax Income | 107.2 | 105.65 | 70.64 | 62.73 | 43.52 | 32.58 |
Income Tax Expense | 30.46 | 29.08 | 19.98 | 17.38 | 12.43 | 8.85 |
Earnings From Continuing Operations | 76.74 | 76.57 | 50.65 | 45.35 | 31.09 | 23.73 |
Minority Interest in Earnings | -5.37 | -4.96 | -1.87 | 0.69 | -0.68 | -0.25 |
Net Income | 71.37 | 71.61 | 48.78 | 46.04 | 30.41 | 23.49 |
Net Income to Common | 71.37 | 71.61 | 48.78 | 46.04 | 30.41 | 23.49 |
Net Income Growth | 25.14% | 46.80% | 5.96% | 51.39% | 29.48% | -32.73% |
Shares Outstanding (Basic) | 546 | 546 | 546 | 546 | 546 | 507 |
Shares Outstanding (Diluted) | 546 | 546 | 546 | 546 | 546 | 507 |
Shares Change (YoY) | - | - | - | - | 7.64% | 2.19% |
EPS (Basic) | 0.13 | 0.13 | 0.09 | 0.08 | 0.06 | 0.05 |
EPS (Diluted) | 0.13 | 0.13 | 0.09 | 0.08 | 0.06 | 0.05 |
EPS Growth | 24.07% | 45.52% | 11.67% | 43.65% | 20.29% | -33.86% |
Free Cash Flow | 17.13 | -45.03 | -107.08 | -21.78 | 12.19 | 32.49 |
Free Cash Flow Per Share | 0.03 | -0.08 | -0.20 | -0.04 | 0.02 | 0.06 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.035 | 0.020 | 0.020 |
Dividend Growth | - | - | 14.29% | 75.00% | - | - |
Gross Margin | 21.01% | 19.92% | 26.43% | 31.35% | 32.42% | 29.14% |
Operating Margin | 16.05% | 15.27% | 14.72% | 17.58% | 17.22% | 15.62% |
Profit Margin | 9.57% | 9.31% | 8.67% | 11.75% | 11.17% | 8.59% |
Free Cash Flow Margin | 2.30% | -5.85% | -19.02% | -5.56% | 4.48% | 11.89% |
EBITDA | 130.32 | 128.23 | 91.94 | 75.59 | 52.54 | 49.24 |
EBITDA Margin | 17.47% | 16.67% | 16.34% | 19.29% | 19.30% | 18.01% |
D&A For EBITDA | 10.62 | 10.84 | 9.06 | 6.7 | 5.66 | 6.53 |
EBIT | 119.7 | 117.39 | 82.88 | 68.88 | 46.88 | 42.7 |
EBIT Margin | 16.05% | 15.27% | 14.72% | 17.58% | 17.22% | 15.62% |
Effective Tax Rate | 28.41% | 27.52% | 28.29% | 27.71% | 28.56% | 27.15% |