Kawan Food Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	253.86	317.55	287.22	274.76	251.77
Revenue Growth (YoY)	-20.06%	10.56%	4.53%	9.13%	-1.15%
Cost of Revenue	182.89	218.49	205.15	191.68	161.23
Gross Profit	70.97	99.06	82.07	83.08	90.54
Selling, General & Admin	56.25	62.92	57.09	54.25	61.06
Other Operating Expenses	-	-	-	-6.2	-4.69
Operating Expenses	56.25	62.71	57.18	48.04	56.37
Operating Income	14.72	36.35	24.89	35.04	34.17
Interest Expense	-0.03	-0.12	-0.21	-0.17	-0.42
Interest & Investment Income	-	1.2	1.17	0.89	0.96
Earnings From Equity Investments	-0.18	-0.36	-0.47	-0.38	-
Currency Exchange Gain (Loss)	-7.32	-2.02	2.34	4.87	2.12
Other Non Operating Income (Expenses)	6.27	6.49	6.56	-0.14	-0.2
EBT Excluding Unusual Items	13.46	41.54	34.27	40.1	36.63
Gain (Loss) on Sale of Assets	-	-	-	0.04	0.03
Pretax Income	13.46	41.54	34.27	40.14	36.66
Income Tax Expense	4.77	10.12	4.14	1.67	4.87
Earnings From Continuing Operations	8.7	31.42	30.13	38.48	31.78
Minority Interest in Earnings	0.15	-	-	0.02	0
Net Income	8.85	31.42	30.13	38.5	31.79
Net Income to Common	8.85	31.42	30.13	38.5	31.79
Net Income Growth	-71.84%	4.28%	-21.74%	21.12%	13.45%
Shares Outstanding (Basic)	349	348	360	360	360
Shares Outstanding (Diluted)	368	373	368	360	360
Shares Change (YoY)	-1.39%	1.30%	2.32%	0.01%	-0.16%
EPS (Basic)	0.03	0.09	0.08	0.11	0.09
EPS (Diluted)	0.02	0.08	0.08	0.11	0.09
EPS Growth	-71.50%	2.94%	-23.52%	21.13%	13.64%
Free Cash Flow	43.02	-0.56	54.17	26.34	22.6
Free Cash Flow Per Share	0.12	-0.00	0.15	0.07	0.06
Dividend Per Share	-	0.090	0.036	0.030	0.030
Dividend Growth	-	150.00%	20.00%	-	20.00%
Gross Margin	27.96%	31.20%	28.57%	30.24%	35.96%
Operating Margin	5.80%	11.45%	8.67%	12.75%	13.57%
Profit Margin	3.48%	9.89%	10.49%	14.01%	12.63%
Free Cash Flow Margin	16.95%	-0.18%	18.86%	9.59%	8.97%
EBITDA	35.09	54.9	44.2	53.93	52.37
EBITDA Margin	13.82%	17.29%	15.39%	19.63%	20.80%
D&A For EBITDA	20.37	18.55	19.31	18.9	18.2
EBIT	14.72	36.35	24.89	35.04	34.17
EBIT Margin	5.80%	11.45%	8.67%	12.75%	13.57%
Effective Tax Rate	35.40%	24.36%	12.07%	4.15%	13.29%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.