KLSE:KERJAYA Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,176	1,835	1,473	1,122	977.01	824.48
Revenue Growth (YoY)	24.94%	24.63%	31.24%	14.86%	18.50%	-21.87%
Cost of Revenue	1,835	1,589	1,275	945.89	819.81	695.21
Gross Profit	340.67	246.43	197.96	176.29	157.2	129.27
Selling, General & Admin	62.19	49.9	39.31	33.78	29.14	26.96
Other Operating Expenses	1.48	-18.69	-8.69	-7.04	-7.15	3.22
Operating Expenses	75.64	43.17	25.66	31.76	29.93	30.18
Operating Income	265.04	203.26	172.31	144.52	127.28	99.09
Interest Expense	-0.93	-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	273.21	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	278.21	216.15	178.02	148.5	131.76	119.55
Income Tax Expense	76.36	55.87	46.33	33.65	34.88	28.77
Earnings From Continuing Operations	201.85	160.28	131.7	114.84	96.88	90.77
Minority Interest in Earnings	-0.39	-0.04	-0.18	-0.05	0.08	-0.02
Net Income	201.46	160.24	131.52	114.8	96.96	90.75
Net Income to Common	201.46	160.24	131.52	114.8	96.96	90.75
Net Income Growth	32.80%	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)	-0.11%	-	0.89%	1.02%	0.43%	-0.17%
EPS (Basic)	0.16	0.13	0.10	0.09	0.08	0.07
EPS (Diluted)	0.16	0.13	0.10	0.09	0.08	0.07
EPS Growth	32.90%	21.77%	13.61%	17.15%	6.38%	-35.15%
Free Cash Flow	276.08	309.52	8.21	89.59	12.35	6.74
Free Cash Flow Per Share	0.22	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	20.00%	37.50%	33.33%	71.43%	16.67%	-14.29%
Gross Margin	15.66%	13.43%	13.44%	15.71%	16.09%	15.68%
Operating Margin	12.18%	11.07%	11.70%	12.88%	13.03%	12.02%
Profit Margin	9.26%	8.73%	8.93%	10.23%	9.92%	11.01%
Free Cash Flow Margin	12.69%	16.86%	0.56%	7.98%	1.26%	0.82%
EBITDA	280.79	217.01	187.99	169.45	159.64	135.39
EBITDA Margin	12.91%	11.82%	12.76%	15.10%	16.34%	16.42%
D&A For EBITDA	15.76	13.75	15.68	24.93	32.36	36.3
EBIT	265.04	203.26	172.31	144.52	127.28	99.09
EBIT Margin	12.18%	11.07%	11.70%	12.88%	13.03%	12.02%
Effective Tax Rate	27.45%	25.85%	26.02%	22.66%	26.47%	24.07%

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