KLSE:KEYFIELD 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	Jun '25 Jun 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	600.51	687.15	430.45	236.2	139.76	75.23
Revenue Growth (YoY)	4.64%	59.64%	82.24%	69.01%	85.77%	-
Cost of Revenue	316.8	345.19	244.95	146.63	97.17	54.34
Gross Profit	283.71	341.96	185.5	89.57	42.59	20.9
Selling, General & Admin	29.72	29.7	19.4	14.45	8	4.86
Other Operating Expenses	-	-	-	-	1.59	1
Operating Expenses	29.72	29.7	19.4	18.75	14.71	5.86
Operating Income	253.99	312.26	166.11	70.82	27.88	15.04
Interest Expense	-4.86	-3.41	-8.79	-8.56	-3.72	-1.36
Interest & Investment Income	-	-	-	-	0.12	0.06
Earnings From Equity Investments	-0.03	-0.04	-0.02	-0.03	0	-0.1
Currency Exchange Gain (Loss)	-	-	-	-	-0.01	1.99
Other Non Operating Income (Expenses)	26.64	-4.57	-10.77	2.28	0.76	1.81
EBT Excluding Unusual Items	275.74	304.25	146.52	64.51	25.02	17.44
Gain (Loss) on Sale of Assets	-	-	-	0.5	0	0.09
Pretax Income	275.74	304.25	146.52	65.01	25.03	17.53
Income Tax Expense	61.75	76.46	39.41	15.16	7.02	4.02
Earnings From Continuing Operations	213.99	227.78	107.12	49.85	18.01	13.52
Minority Interest in Earnings	-0.35	-0.84	-1.64	-0.97	-0.39	-
Net Income	213.64	226.94	105.48	48.88	17.62	13.52
Net Income to Common	213.64	226.94	105.48	48.88	17.62	13.52
Net Income Growth	26.98%	115.16%	115.80%	177.38%	30.37%	-
Shares Outstanding (Basic)	804	714	501	501	501	501
Shares Outstanding (Diluted)	804	724	501	501	501	501
Shares Change (YoY)	23.49%	44.57%	-	-	-	-
EPS (Basic)	0.27	0.32	0.21	0.10	0.04	0.03
EPS (Diluted)	0.27	0.31	0.21	0.10	0.04	0.03
EPS Growth	-5.49%	48.84%	115.79%	178.72%	29.75%	-
Free Cash Flow	-13.79	153.96	153.56	50.7	-4.81	-45.3
Free Cash Flow Per Share	-0.02	0.21	0.31	0.10	-0.01	-0.09
Dividend Per Share	0.070	0.110	0.030	-	-	-
Dividend Growth	-	266.67%	-	-	-	-
Gross Margin	47.24%	49.77%	43.09%	37.92%	30.47%	27.78%
Operating Margin	42.30%	45.44%	38.59%	29.98%	19.95%	19.99%
Profit Margin	35.58%	33.03%	24.50%	20.69%	12.61%	17.97%
Free Cash Flow Margin	-2.30%	22.41%	35.67%	21.46%	-3.44%	-60.22%
EBITDA	294.53	347.43	194.14	89.7	36.68	19.15
EBITDA Margin	49.05%	50.56%	45.10%	37.97%	26.24%	25.46%
D&A For EBITDA	40.54	35.17	28.03	18.88	8.8	4.11
EBIT	253.99	312.26	166.11	70.82	27.88	15.04
EBIT Margin	42.30%	45.44%	38.59%	29.98%	19.95%	19.99%
Effective Tax Rate	22.39%	25.13%	26.90%	23.32%	28.04%	22.91%

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