KLSE:JPG Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	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	1,570	1,525	1,253	1,752	1,549	1,021
Revenue Growth (YoY)	21.14%	21.65%	-28.44%	13.06%	51.77%	-
Cost of Revenue	989.3	972.12	890.39	1,006	908.39	729.67
Gross Profit	581.09	552.77	363.05	745.9	640.85	291.09
Selling, General & Admin	157.45	163.88	99.13	119.31	92.4	91.87
Other Operating Expenses	-18.93	-23.81	-10.8	-11.26	-10.74	-9.1
Operating Expenses	138.52	140.07	88.32	108.06	81.66	82.76
Operating Income	442.57	412.7	274.73	637.85	559.19	208.33
Interest Expense	-15.62	-16.8	-2.46	-72.55	-68.62	-89.2
Interest & Investment Income	10.96	6.7	2.78	4.64	2.21	2.84
Other Non Operating Income (Expenses)	-56.39	-56.39	-88.13	-0.59	-0.33	-0.3
EBT Excluding Unusual Items	381.53	346.22	186.92	569.35	492.46	121.67
Asset Writedown	-	-	-	-0.23	-0.07	-0.81
Other Unusual Items	-	-	-	-	-3.84	-3.25
Pretax Income	381.53	346.22	186.92	569.12	488.55	117.61
Income Tax Expense	99.74	90.17	21.2	73.76	143.93	65.31
Earnings From Continuing Operations	281.8	256.05	165.73	495.36	344.62	52.31
Minority Interest in Earnings	1.49	1.27	1.58	0.23	0.18	0.2
Net Income	283.28	257.32	167.31	495.59	344.8	52.5
Net Income to Common	283.28	257.32	167.31	495.59	344.8	52.5
Net Income Growth	46.12%	53.80%	-66.24%	43.73%	556.74%	-
Shares Outstanding (Basic)	2,380	2,264	1,818	1,802	49	49
Shares Outstanding (Diluted)	2,380	2,264	1,818	1,802	49	49
Shares Change (YoY)	26.84%	24.54%	0.89%	3548.85%	-	-
EPS (Basic)	0.12	0.11	0.09	0.28	6.98	1.06
EPS (Diluted)	0.12	0.11	0.09	0.28	6.98	1.06
EPS Growth	15.20%	23.50%	-66.54%	-96.06%	556.74%	-
Free Cash Flow	363.54	349.25	220	271.53	395.07	177.86
Free Cash Flow Per Share	0.15	0.15	0.12	0.15	8.00	3.60
Dividend Per Share	0.063	0.052	0.052	2.264	5.490	8.729
Dividend Growth	19.05%	-	-97.68%	-58.75%	-37.11%	-
Gross Margin	37.00%	36.25%	28.96%	42.58%	41.37%	28.52%
Operating Margin	28.18%	27.06%	21.92%	36.41%	36.09%	20.41%
Profit Margin	18.04%	16.88%	13.35%	28.29%	22.26%	5.14%
Free Cash Flow Margin	23.15%	22.90%	17.55%	15.50%	25.50%	17.42%
EBITDA	532.78	504.02	354.39	716.69	635.22	285.96
EBITDA Margin	33.93%	33.05%	28.27%	40.91%	41.00%	28.01%
D&A For EBITDA	90.21	91.32	79.66	78.84	76.03	77.63
EBIT	442.57	412.7	274.73	637.85	559.19	208.33
EBIT Margin	28.18%	27.06%	21.92%	36.41%	36.09%	20.41%
Effective Tax Rate	26.14%	26.04%	11.34%	12.96%	29.46%	55.53%

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.