KLSE:KERJAYA Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,224	2,249	1,835	1,473	1,122	977.01
Revenue Growth (YoY)	12.88%	22.55%	24.63%	31.24%	14.86%	18.50%
Cost of Revenue	1,845	1,896	1,589	1,275	945.89	819.81
Gross Profit	378.99	353.08	246.43	197.96	176.29	157.2
Selling, General & Admin	68.9	59.6	49.9	39.31	33.78	29.14
Other Operating Expenses	-10.29	-14.71	-18.69	-8.69	-7.04	-7.15
Operating Expenses	69.98	56.25	43.17	25.66	31.76	29.93
Operating Income	309.01	296.83	203.26	172.31	144.52	127.28
Interest Expense	-1.07	-1.12	-1.2	-1.54	-0.65	-1.1
Interest & Investment Income	12.83	12.83	8.78	6.64	4.27	4.37
Currency Exchange Gain (Loss)	-	-	0	0.01	0	0.01
Other Non Operating Income (Expenses)	-0.08	-0.08	0.32	-0.1	-0.36	0.05
EBT Excluding Unusual Items	320.69	308.46	211.16	177.31	147.79	130.6
Gain (Loss) on Sale of Investments	0.18	0.18	0.15	0.61	0.51	1.16
Gain (Loss) on Sale of Assets	0.13	0.13	0.02	0.1	0.2	-
Pretax Income	321.14	308.91	216.15	178.02	148.5	131.76
Income Tax Expense	82.97	81.28	55.87	46.33	33.65	34.88
Earnings From Continuing Operations	238.16	227.63	160.28	131.7	114.84	96.88
Minority Interest in Earnings	0.14	-0.59	-0.04	-0.18	-0.05	0.08
Net Income	238.31	227.04	160.24	131.52	114.8	96.96
Net Income to Common	238.31	227.04	160.24	131.52	114.8	96.96
Net Income Growth	37.94%	41.68%	21.84%	14.56%	18.39%	6.84%
Shares Outstanding (Basic)	1,258	1,259	1,261	1,261	1,250	1,237
Shares Outstanding (Diluted)	1,258	1,259	1,261	1,261	1,250	1,237
Shares Change (YoY)	-0.26%	-0.19%	-	0.89%	1.02%	0.43%
EPS (Basic)	0.19	0.18	0.13	0.10	0.09	0.08
EPS (Diluted)	0.19	0.18	0.13	0.10	0.09	0.08
EPS Growth	38.30%	41.95%	21.84%	13.61%	17.15%	6.38%
Free Cash Flow	205.44	257.78	309.52	8.21	89.59	12.35
Free Cash Flow Per Share	0.16	0.20	0.24	0.01	0.07	0.01
Dividend Per Share	0.130	0.125	0.110	0.080	0.060	0.035
Dividend Growth	13.04%	13.64%	37.50%	33.33%	71.43%	16.67%
Gross Margin	17.04%	15.70%	13.43%	13.44%	15.71%	16.09%
Operating Margin	13.89%	13.20%	11.07%	11.70%	12.88%	13.03%
Profit Margin	10.71%	10.09%	8.73%	8.93%	10.23%	9.92%
Free Cash Flow Margin	9.24%	11.46%	16.86%	0.56%	7.98%	1.26%
EBITDA	315.41	310.04	217.01	187.99	169.45	159.64
EBITDA Margin	14.18%	13.78%	11.82%	12.76%	15.10%	16.34%
D&A For EBITDA	6.4	13.22	13.75	15.68	24.93	32.36
EBIT	309.01	296.83	203.26	172.31	144.52	127.28
EBIT Margin	13.89%	13.20%	11.07%	11.70%	12.88%	13.03%
Effective Tax Rate	25.84%	26.31%	25.85%	26.02%	22.66%	26.47%