KLSE:KERJAYA Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,249	1,835	1,473	1,122	977.01
Revenue Growth (YoY)	22.55%	24.63%	31.24%	14.86%	18.50%
Cost of Revenue	1,896	1,589	1,275	945.89	819.81
Gross Profit	353.07	246.43	197.96	176.29	157.2
Selling, General & Admin	59.58	49.9	39.31	33.78	29.14
Other Operating Expenses	-14.17	-18.69	-8.69	-7.04	-7.15
Operating Expenses	45.41	43.17	25.66	31.76	29.93
Operating Income	307.66	203.26	172.31	144.52	127.28
Interest Expense	-1.12	-1.2	-1.54	-0.65	-1.1
Interest & Investment Income	-	8.78	6.64	4.27	4.37
Currency Exchange Gain (Loss)	-	0	0.01	0	0.01
Other Non Operating Income (Expenses)	-	0.32	-0.1	-0.36	0.05
EBT Excluding Unusual Items	306.54	211.16	177.31	147.79	130.6
Gain (Loss) on Sale of Investments	-	0.15	0.61	0.51	1.16
Gain (Loss) on Sale of Assets	-	0.02	0.1	0.2	-
Pretax Income	306.54	216.15	178.02	148.5	131.76
Income Tax Expense	81.26	55.87	46.33	33.65	34.88
Earnings From Continuing Operations	225.28	160.28	131.7	114.84	96.88
Minority Interest in Earnings	-0.6	-0.04	-0.18	-0.05	0.08
Net Income	224.68	160.24	131.52	114.8	96.96
Net Income to Common	224.68	160.24	131.52	114.8	96.96
Net Income Growth	40.21%	21.84%	14.56%	18.39%	6.84%
Shares Outstanding (Basic)	1,259	1,261	1,261	1,250	1,237
Shares Outstanding (Diluted)	1,259	1,261	1,261	1,250	1,237
Shares Change (YoY)	-0.18%	-	0.89%	1.02%	0.43%
EPS (Basic)	0.18	0.13	0.10	0.09	0.08
EPS (Diluted)	0.18	0.13	0.10	0.09	0.08
EPS Growth	40.55%	21.77%	13.61%	17.15%	6.38%
Free Cash Flow	252.73	309.52	8.21	89.59	12.35
Free Cash Flow Per Share	0.20	0.24	0.01	0.07	0.01
Dividend Per Share	-	0.110	0.080	0.060	0.035
Dividend Growth	-	37.50%	33.33%	71.43%	16.67%
Gross Margin	15.70%	13.43%	13.44%	15.71%	16.09%
Operating Margin	13.68%	11.07%	11.70%	12.88%	13.03%
Profit Margin	9.99%	8.73%	8.93%	10.23%	9.92%
Free Cash Flow Margin	11.24%	16.86%	0.56%	7.98%	1.26%
EBITDA	324.81	217.01	187.99	169.45	159.64
EBITDA Margin	14.44%	11.82%	12.76%	15.10%	16.34%
D&A For EBITDA	17.15	13.75	15.68	24.93	32.36
EBIT	307.66	203.26	172.31	144.52	127.28
EBIT Margin	13.68%	11.07%	11.70%	12.88%	13.03%
Effective Tax Rate	26.51%	25.85%	26.02%	22.66%	26.47%

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