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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,114	1,835	1,473	1,122	977.01	824.48
Revenue Growth (YoY)	32.25%	24.63%	31.24%	14.86%	18.50%	-21.87%
Cost of Revenue	1,815	1,589	1,275	945.89	819.81	695.21
Gross Profit	299.05	246.43	197.96	176.29	157.2	129.27
Selling, General & Admin	59	49.9	39.31	33.78	29.14	26.96
Other Operating Expenses	-24.6	-18.69	-8.69	-7.04	-7.15	3.22
Operating Expenses	46.36	43.17	25.66	31.76	29.93	30.18
Operating Income	252.68	203.26	172.31	144.52	127.28	99.09
Interest Expense	-1.14	-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	260.65	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	265.65	216.15	178.02	148.5	131.76	119.55
Income Tax Expense	75.13	55.87	46.33	33.65	34.88	28.77
Earnings From Continuing Operations	190.52	160.28	131.7	114.84	96.88	90.77
Minority Interest in Earnings	-0.41	-0.04	-0.18	-0.05	0.08	-0.02
Net Income	190.11	160.24	131.52	114.8	96.96	90.75
Net Income to Common	190.11	160.24	131.52	114.8	96.96	90.75
Net Income Growth	34.66%	21.84%	14.56%	18.39%	6.84%	-35.26%
Shares Outstanding (Basic)	1,260	1,261	1,261	1,250	1,237	1,232
Shares Outstanding (Diluted)	1,260	1,261	1,261	1,250	1,237	1,232
Shares Change (YoY)	-0.05%	-	0.89%	1.02%	0.43%	-0.17%
EPS (Basic)	0.15	0.13	0.10	0.09	0.08	0.07
EPS (Diluted)	0.15	0.13	0.10	0.09	0.08	0.07
EPS Growth	34.67%	21.77%	13.61%	17.15%	6.38%	-35.15%
Free Cash Flow	338.5	309.52	8.21	89.59	12.35	6.74
Free Cash Flow Per Share	0.27	0.24	0.01	0.07	0.01	0.01
Dividend Per Share	0.120	0.110	0.080	0.060	0.035	0.030
Dividend Growth	33.33%	37.50%	33.33%	71.43%	16.67%	-14.29%
Gross Margin	14.14%	13.43%	13.44%	15.71%	16.09%	15.68%
Operating Margin	11.95%	11.07%	11.70%	12.88%	13.03%	12.02%
Profit Margin	8.99%	8.73%	8.93%	10.23%	9.92%	11.01%
Free Cash Flow Margin	16.01%	16.86%	0.56%	7.98%	1.26%	0.82%
EBITDA	270.24	217.01	187.99	169.45	159.64	135.39
EBITDA Margin	12.78%	11.82%	12.76%	15.10%	16.34%	16.42%
D&A For EBITDA	17.55	13.75	15.68	24.93	32.36	36.3
EBIT	252.68	203.26	172.31	144.52	127.28	99.09
EBIT Margin	11.95%	11.07%	11.70%	12.88%	13.03%	12.02%
Effective Tax Rate	28.28%	25.85%	26.02%	22.66%	26.47%	24.07%

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