KLSE:JPG Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,525	1,253	1,752	1,549	1,021
Revenue Growth (YoY)	21.66%	-28.44%	13.07%	51.77%	-
Cost of Revenue	972.12	892.09	1,006	908.39	729.67
Gross Profit	552.77	361.35	745.9	640.85	291.09
Selling, General & Admin	163.88	94.95	119.31	92.4	91.87
Other Operating Expenses	-23.81	-12.09	-11.26	-10.74	-9.1
Operating Expenses	140.07	82.86	108.06	81.66	82.76
Operating Income	412.7	278.49	637.85	559.19	208.33
Interest Expense	-73.18	-83.07	-72.55	-68.62	-89.2
Interest & Investment Income	6.7	2.78	4.64	2.21	2.84
Other Non Operating Income (Expenses)	-	-7.52	-0.59	-0.33	-0.3
EBT Excluding Unusual Items	346.22	190.68	569.35	492.46	121.67
Asset Writedown	-	-3.76	-0.23	-0.07	-0.81
Other Unusual Items	-	-	-	-3.84	-3.25
Pretax Income	346.22	186.92	569.12	488.55	117.61
Income Tax Expense	90.17	21.2	73.76	143.93	65.31
Earnings From Continuing Operations	256.05	165.73	495.36	344.62	52.31
Minority Interest in Earnings	1.27	1.58	0.23	0.18	0.2
Net Income	257.32	167.31	495.59	344.8	52.5
Net Income to Common	257.32	167.31	495.59	344.8	52.5
Net Income Growth	53.80%	-66.24%	43.73%	556.74%	-
Shares Outstanding (Basic)	2,264	2,036	1,802	49	49
Shares Outstanding (Diluted)	2,264	2,036	1,802	49	49
Shares Change (YoY)	11.21%	12.99%	3548.85%	-	-
EPS (Basic)	0.11	0.08	0.28	6.98	1.06
EPS (Diluted)	0.11	0.08	0.28	6.98	1.06
EPS Growth	38.30%	-70.12%	-96.06%	556.74%	-
Free Cash Flow	349.25	220	271.53	395.07	177.86
Free Cash Flow Per Share	0.15	0.11	0.15	8.00	3.60
Dividend Per Share	0.052	0.052	2.264	5.490	8.729
Dividend Growth	0%	-97.68%	-58.75%	-37.11%	-
Gross Margin	36.25%	28.83%	42.58%	41.37%	28.52%
Operating Margin	27.06%	22.22%	36.41%	36.09%	20.41%
Profit Margin	16.87%	13.35%	28.29%	22.26%	5.14%
Free Cash Flow Margin	22.90%	17.55%	15.50%	25.50%	17.42%
EBITDA	504.02	358.16	716.69	635.22	285.96
EBITDA Margin	33.05%	28.57%	40.91%	41.00%	28.01%
D&A For EBITDA	91.32	79.66	78.84	76.03	77.63
EBIT	412.7	278.49	637.85	559.19	208.33
EBIT Margin	27.06%	22.22%	36.41%	36.09%	20.41%
Effective Tax Rate	26.04%	11.34%	12.96%	29.46%	55.53%

Source: S&P Capital IQ. Standard template. Financial Sources.