Kerjaya Prospek Group Berhad (KLSE: KERJAYA)

KLSE: 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,741	1,473	1,122	977.01	824.48	1,055
Revenue Growth (YoY)	38.87%	31.24%	14.86%	18.50%	-21.87%	-1.26%
Cost of Revenue	1,518	1,275	945.89	819.81	695.21	838.6
Gross Profit	222.93	197.96	176.29	157.2	129.27	216.67
Selling, General & Admin	44.86	39.31	33.78	29.14	26.96	31.16
Other Operating Expenses	-15.89	-8.69	-7.04	-7.15	3.22	5.65
Operating Expenses	24	25.66	31.76	29.93	30.18	36.82
Operating Income	198.93	172.31	144.52	127.28	99.09	179.86
Interest Expense	-1.6	-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	203.88	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	204.59	178.02	148.5	131.76	119.55	185.89
Income Tax Expense	52.41	46.33	33.65	34.88	28.77	45.64
Earnings From Continuing Operations	152.18	131.7	114.84	96.88	90.77	140.25
Minority Interest in Earnings	-0.49	-0.18	-0.05	0.08	-0.02	-0.07
Net Income	151.7	131.52	114.8	96.96	90.75	140.18
Net Income to Common	151.7	131.52	114.8	96.96	90.75	140.18
Net Income Growth	21.22%	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)	-0.00%	0.89%	1.02%	0.43%	-0.17%	-10.58%
EPS (Basic)	0.12	0.10	0.09	0.08	0.07	0.11
EPS (Diluted)	0.12	0.10	0.09	0.08	0.07	0.11
EPS Growth	21.27%	13.61%	17.15%	6.38%	-35.15%	13.47%
Free Cash Flow	166.2	9.24	89.59	12.35	6.74	52.46
Free Cash Flow Per Share	0.13	0.01	0.07	0.01	0.01	0.04
Dividend Per Share	0.100	0.080	0.060	0.035	0.030	0.035
Dividend Growth	25.00%	33.33%	71.43%	16.67%	-14.29%	0%
Gross Margin	12.80%	13.44%	15.71%	16.09%	15.68%	20.53%
Operating Margin	11.42%	11.70%	12.88%	13.03%	12.02%	17.04%
Profit Margin	8.71%	8.93%	10.23%	9.92%	11.01%	13.28%
Free Cash Flow Margin	9.54%	0.63%	7.98%	1.26%	0.82%	4.97%
EBITDA	202.75	188.58	169.45	159.64	135.39	216.27
EBITDA Margin	11.64%	12.80%	15.10%	16.34%	16.42%	20.49%
D&A For EBITDA	3.82	16.27	24.93	32.36	36.3	36.41
EBIT	198.93	172.31	144.52	127.28	99.09	179.86
EBIT Margin	11.42%	11.70%	12.88%	13.03%	12.02%	17.04%
Effective Tax Rate	25.62%	26.02%	22.66%	26.47%	24.07%	24.55%

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