Kerjaya Prospek Group Berhad (KLSE: KERJAYA)

KERJAYA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,599	1,473	1,122	977.01	824.48	1,055
Revenue Growth (YoY)	38.88%	31.24%	14.86%	18.50%	-21.87%	-1.26%
Cost of Revenue	1,383	1,275	945.89	819.81	695.21	838.6
Gross Profit	215.76	197.96	176.29	157.2	129.27	216.67
Selling, General & Admin	43.28	39.31	33.78	29.14	26.96	31.16
Other Operating Expenses	-9.44	-8.69	-7.04	-7.15	3.22	5.65
Operating Expenses	28.87	25.66	31.76	29.93	30.18	36.82
Operating Income	186.89	172.31	144.52	127.28	99.09	179.86
Interest Expense	-1.85	-1.54	-0.65	-1.1	-0.95	-0.87
Interest & Investment Income	6.64	6.64	4.27	4.37	5.88	6
Currency Exchange Gain (Loss)	0.01	0.01	0	0.01	-	-
Other Non Operating Income (Expenses)	-0.1	-0.1	-0.36	0.05	-	-0.01
EBT Excluding Unusual Items	191.58	177.31	147.79	130.6	104.02	184.97
Gain (Loss) on Sale of Investments	0.61	0.61	0.51	1.16	8.74	0.1
Gain (Loss) on Sale of Assets	0.1	0.1	0.2	-	-	0.67
Other Unusual Items	-	-	-	-	6.79	-
Pretax Income	192.3	178.02	148.5	131.76	119.55	185.89
Income Tax Expense	50.66	46.33	33.65	34.88	28.77	45.64
Earnings From Continuing Operations	141.64	131.7	114.84	96.88	90.77	140.25
Minority Interest in Earnings	-0.46	-0.18	-0.05	0.08	-0.02	-0.07
Net Income	141.17	131.52	114.8	96.96	90.75	140.18
Net Income to Common	141.17	131.52	114.8	96.96	90.75	140.18
Net Income Growth	19.25%	14.57%	18.39%	6.84%	-35.26%	1.43%
Shares Outstanding (Basic)	1,261	1,261	1,250	1,237	1,232	1,234
Shares Outstanding (Diluted)	1,261	1,261	1,250	1,237	1,232	1,234
Shares Change (YoY)	-0.01%	0.89%	1.02%	0.43%	-0.17%	-10.58%
EPS (Basic)	0.11	0.10	0.09	0.08	0.07	0.11
EPS (Diluted)	0.11	0.10	0.09	0.08	0.07	0.11
EPS Growth	19.31%	13.61%	17.15%	6.38%	-35.15%	13.47%
Free Cash Flow	129.73	9.24	89.59	12.35	6.74	52.46
Free Cash Flow Per Share	0.10	0.01	0.07	0.01	0.01	0.04
Dividend Per Share	0.090	0.080	0.060	0.035	0.030	0.035
Dividend Growth	28.57%	33.33%	71.43%	16.67%	-14.29%	0%
Gross Margin	13.50%	13.44%	15.71%	16.09%	15.68%	20.53%
Operating Margin	11.69%	11.70%	12.88%	13.03%	12.02%	17.04%
Profit Margin	8.83%	8.93%	10.23%	9.92%	11.01%	13.28%
Free Cash Flow Margin	8.11%	0.63%	7.98%	1.26%	0.82%	4.97%
EBITDA	202.35	188.58	169.45	159.64	135.39	216.27
EBITDA Margin	12.66%	12.80%	15.10%	16.34%	16.42%	20.49%
D&A For EBITDA	15.46	16.27	24.93	32.36	36.3	36.41
EBIT	186.89	172.31	144.52	127.28	99.09	179.86
EBIT Margin	11.69%	11.70%	12.88%	13.03%	12.02%	17.04%
Effective Tax Rate	26.35%	26.02%	22.66%	26.47%	24.07%	24.55%

Source: S&P Capital IQ. Standard template. Financial Sources.