Kerjaya Prospek Group Berhad (KLSE:KERJAYA)

KLSE:KERJAYA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,970	1,835	1,473	1,122	977.01	824.48
Revenue Growth (YoY)	30.25%	24.63%	31.24%	14.86%	18.50%	-21.87%
Cost of Revenue	1,704	1,589	1,275	945.89	819.81	695.21
Gross Profit	266.3	246.43	197.96	176.29	157.2	129.27
Selling, General & Admin	52.17	49.9	39.31	33.78	29.14	26.96
Other Operating Expenses	-18.96	-18.69	-8.69	-7.04	-7.15	3.22
Operating Expenses	45.18	43.17	25.66	31.76	29.93	30.18
Operating Income	221.13	203.26	172.31	144.52	127.28	99.09
Interest Expense	-1.16	-1.2	-1.54	-0.65	-1.1	-0.95
Interest & Investment Income	8.78	8.78	6.64	4.27	4.37	5.88
Currency Exchange Gain (Loss)	0	0	0.01	0	0.01	-
Other Non Operating Income (Expenses)	0.32	0.32	-0.1	-0.36	0.05	-
EBT Excluding Unusual Items	229.07	211.16	177.31	147.79	130.6	104.02
Gain (Loss) on Sale of Investments	0.15	0.15	0.61	0.51	1.16	8.74
Gain (Loss) on Sale of Assets	0.02	0.02	0.1	0.2	-	-
Other Unusual Items	-	-	-	-	-	6.79
Pretax Income	234.07	216.15	178.02	148.5	131.76	119.55
Income Tax Expense	60.72	55.87	46.33	33.65	34.88	28.77
Earnings From Continuing Operations	173.35	160.28	131.7	114.84	96.88	90.77
Minority Interest in Earnings	-0.59	-0.04	-0.18	-0.05	0.08	-0.02
Net Income	172.76	160.24	131.52	114.8	96.96	90.75
Net Income to Common	172.76	160.24	131.52	114.8	96.96	90.75
Net Income Growth	27.34%	21.84%	14.56%	18.39%	6.84%	-35.26%
Shares Outstanding (Basic)	1,261	1,261	1,261	1,250	1,237	1,232
Shares Outstanding (Diluted)	1,261	1,261	1,261	1,250	1,237	1,232
Shares Change (YoY)	32.89%	-	0.89%	1.02%	0.43%	-0.17%
EPS (Basic)	0.14	0.13	0.10	0.09	0.08	0.07
EPS (Diluted)	0.14	0.13	0.10	0.09	0.08	0.07
EPS Growth	-4.22%	21.77%	13.61%	17.15%	6.38%	-35.15%
Free Cash Flow	321.02	309.52	8.21	89.59	12.35	6.74
Free Cash Flow Per Share	0.26	0.24	0.01	0.07	0.01	0.01
Dividend Per Share	0.110	0.110	0.080	0.060	0.035	0.030
Dividend Growth	83.33%	37.50%	33.33%	71.43%	16.67%	-14.29%
Gross Margin	13.52%	13.43%	13.44%	15.71%	16.09%	15.68%
Operating Margin	11.22%	11.07%	11.70%	12.88%	13.03%	12.02%
Profit Margin	8.77%	8.73%	8.93%	10.23%	9.92%	11.01%
Free Cash Flow Margin	16.29%	16.86%	0.56%	7.98%	1.26%	0.82%
EBITDA	241.38	217.01	187.99	169.45	159.64	135.39
EBITDA Margin	12.25%	11.82%	12.76%	15.10%	16.34%	16.42%
D&A For EBITDA	20.26	13.75	15.68	24.93	32.36	36.3
EBIT	221.13	203.26	172.31	144.52	127.28	99.09
EBIT Margin	11.22%	11.07%	11.70%	12.88%	13.03%	12.02%
Effective Tax Rate	25.94%	25.85%	26.02%	22.66%	26.47%	24.07%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.