KLSE:KEYFIELD Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	687.15	430.45	236.2	139.76	75.23
Revenue Growth (YoY)	59.64%	82.24%	69.01%	85.77%	-
Cost of Revenue	345.19	241.27	146.63	97.17	54.34
Gross Profit	341.96	189.18	89.57	42.59	20.9
Selling, General & Admin	29.7	23.07	14.45	8	4.86
Other Operating Expenses	-	-	-	1.59	1
Operating Expenses	29.7	23.07	18.75	14.71	5.86
Operating Income	312.26	166.11	70.82	27.88	15.04
Interest Expense	-8.46	-8.79	-8.56	-3.72	-1.36
Interest & Investment Income	-	-	-	0.12	0.06
Earnings From Equity Investments	-0.04	-0.02	-0.03	0	-0.1
Currency Exchange Gain (Loss)	-	-	-	-0.01	1.99
Other Non Operating Income (Expenses)	1.18	-10.77	2.28	0.76	1.81
EBT Excluding Unusual Items	304.95	146.52	64.51	25.02	17.44
Gain (Loss) on Sale of Assets	-	-	0.5	0	0.09
Other Unusual Items	-0.7	-	-	-	-
Pretax Income	304.25	146.52	65.01	25.03	17.53
Income Tax Expense	76.46	39.41	15.16	7.02	4.02
Earnings From Continuing Operations	227.78	107.12	49.85	18.01	13.52
Minority Interest in Earnings	-0.84	-1.64	-0.97	-0.39	-
Net Income	226.94	105.48	48.88	17.62	13.52
Net Income to Common	226.94	105.48	48.88	17.62	13.52
Net Income Growth	115.16%	115.80%	177.38%	30.37%	-
Shares Outstanding (Basic)	714	501	501	501	501
Shares Outstanding (Diluted)	721	501	501	501	501
Shares Change (YoY)	43.95%	-	-	-	-
EPS (Basic)	0.32	0.21	0.10	0.04	0.03
EPS (Diluted)	0.31	0.21	0.10	0.04	0.03
EPS Growth	49.50%	115.79%	178.72%	29.75%	-
Free Cash Flow	151.91	152.97	50.7	-4.81	-45.3
Free Cash Flow Per Share	0.21	0.30	0.10	-0.01	-0.09
Dividend Per Share	0.110	0.030	-	-	-
Dividend Growth	266.67%	-	-	-	-
Gross Margin	49.77%	43.95%	37.92%	30.47%	27.78%
Operating Margin	45.44%	38.59%	29.98%	19.95%	19.99%
Profit Margin	33.03%	24.50%	20.69%	12.61%	17.97%
Free Cash Flow Margin	22.11%	35.54%	21.46%	-3.44%	-60.22%
EBITDA	347.43	194.14	89.7	36.68	19.15
EBITDA Margin	50.56%	45.10%	37.97%	26.24%	25.46%
D&A For EBITDA	35.17	28.03	18.88	8.8	4.11
EBIT	312.26	166.11	70.82	27.88	15.04
EBIT Margin	45.44%	38.59%	29.98%	19.95%	19.99%
Effective Tax Rate	25.13%	26.90%	23.32%	28.04%	22.91%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.