Kawan Food Berhad (KLSE:KAWAN)
0.8200
-0.0050 (-0.61%)
At close: Jun 9, 2026
Kawan Food 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 |
| 251.13 | 252.94 | 317.55 | 287.22 | 274.76 | 251.77 | |
Revenue Growth (YoY) | -18.30% | -20.35% | 10.56% | 4.53% | 9.13% | -1.15% |
Cost of Revenue | 183.89 | 182.5 | 218.51 | 205.15 | 191.68 | 161.23 |
Gross Profit | 67.24 | 70.44 | 99.03 | 82.07 | 83.08 | 90.54 |
Selling, General & Admin | 56.36 | 56.03 | 63.27 | 57.09 | 54.25 | 61.06 |
Other Operating Expenses | -5.03 | -5.03 | -6.68 | - | -6.2 | -4.69 |
Operating Expenses | 52.45 | 52.13 | 56.38 | 57.18 | 48.04 | 56.37 |
Operating Income | 14.78 | 18.31 | 42.65 | 24.89 | 35.04 | 34.17 |
Interest Expense | -0 | -0.03 | -0.12 | -0.21 | -0.17 | -0.42 |
Interest & Investment Income | 0.76 | 0.76 | 1.2 | 1.17 | 0.89 | 0.96 |
Earnings From Equity Investments | -0.13 | -0.18 | -0.36 | -0.47 | -0.38 | - |
Currency Exchange Gain (Loss) | -8.18 | -6.95 | -2.02 | 2.34 | 4.87 | 2.12 |
Other Non Operating Income (Expenses) | 0.37 | -0.17 | -0.19 | 6.56 | -0.14 | -0.2 |
EBT Excluding Unusual Items | 7.6 | 11.74 | 41.16 | 34.27 | 40.1 | 36.63 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | 0.03 |
Pretax Income | 7.6 | 11.74 | 41.16 | 34.27 | 40.14 | 36.66 |
Income Tax Expense | 2.97 | 3.61 | 9.51 | 4.14 | 1.67 | 4.87 |
Earnings From Continuing Operations | 4.63 | 8.12 | 31.65 | 30.13 | 38.48 | 31.78 |
Minority Interest in Earnings | -0.02 | - | - | - | 0.02 | 0 |
Net Income | 4.61 | 8.12 | 31.65 | 30.13 | 38.5 | 31.79 |
Net Income to Common | 4.61 | 8.12 | 31.65 | 30.13 | 38.5 | 31.79 |
Net Income Growth | -82.98% | -74.34% | 5.05% | -21.74% | 21.12% | 13.45% |
Shares Outstanding (Basic) | 349 | 349 | 348 | 360 | 360 | 360 |
Shares Outstanding (Diluted) | 370 | 368 | 373 | 368 | 360 | 360 |
Shares Change (YoY) | -1.30% | -1.39% | 1.30% | 2.32% | 0.01% | -0.16% |
EPS (Basic) | 0.01 | 0.02 | 0.09 | 0.08 | 0.11 | 0.09 |
EPS (Diluted) | 0.01 | 0.02 | 0.08 | 0.08 | 0.11 | 0.09 |
EPS Growth | -82.74% | -73.94% | 3.67% | -23.52% | 21.13% | 13.64% |
Free Cash Flow | 3.95 | 43.9 | -0.56 | 54.17 | 26.34 | 22.6 |
Free Cash Flow Per Share | 0.01 | 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 | 26.77% | 27.85% | 31.19% | 28.57% | 30.24% | 35.96% |
Operating Margin | 5.89% | 7.24% | 13.43% | 8.67% | 12.75% | 13.57% |
Profit Margin | 1.84% | 3.21% | 9.97% | 10.49% | 14.01% | 12.63% |
Free Cash Flow Margin | 1.57% | 17.36% | -0.18% | 18.86% | 9.59% | 8.97% |
EBITDA | 35.79 | 38.85 | 61.58 | 44.2 | 53.93 | 52.37 |
EBITDA Margin | 14.25% | 15.36% | 19.39% | 15.39% | 19.63% | 20.80% |
D&A For EBITDA | 21.01 | 20.54 | 18.93 | 19.31 | 18.9 | 18.2 |
EBIT | 14.78 | 18.31 | 42.65 | 24.89 | 35.04 | 34.17 |
EBIT Margin | 5.89% | 7.24% | 13.43% | 8.67% | 12.75% | 13.57% |
Effective Tax Rate | 39.02% | 30.80% | 23.10% | 12.07% | 4.15% | 13.29% |