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	Mar '25 Mar 31, 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	667.51	687.15	430.45	236.2	139.76	75.23
Revenue Growth (YoY)	38.65%	59.64%	82.24%	69.01%	85.77%	-
Cost of Revenue	340.88	345.19	244.95	146.63	97.17	54.34
Gross Profit	326.63	341.96	185.5	89.57	42.59	20.9
Selling, General & Admin	32.37	29.7	19.4	14.45	8	4.86
Other Operating Expenses	-	-	-	-	1.59	1
Operating Expenses	32.37	29.7	19.4	18.75	14.71	5.86
Operating Income	294.25	312.26	166.11	70.82	27.88	15.04
Interest Expense	-3.36	-3.41	-8.79	-8.56	-3.72	-1.36
Interest & Investment Income	-	-	-	-	0.12	0.06
Earnings From Equity Investments	-0.04	-0.04	-0.02	-0.03	0	-0.1
Currency Exchange Gain (Loss)	-	-	-	-	-0.01	1.99
Other Non Operating Income (Expenses)	-0.04	-4.57	-10.77	2.28	0.76	1.81
EBT Excluding Unusual Items	290.82	304.25	146.52	64.51	25.02	17.44
Gain (Loss) on Sale of Assets	-	-	-	0.5	0	0.09
Pretax Income	290.82	304.25	146.52	65.01	25.03	17.53
Income Tax Expense	72.93	76.46	39.41	15.16	7.02	4.02
Earnings From Continuing Operations	217.89	227.78	107.12	49.85	18.01	13.52
Minority Interest in Earnings	-0.57	-0.84	-1.64	-0.97	-0.39	-
Net Income	217.32	226.94	105.48	48.88	17.62	13.52
Net Income to Common	217.32	226.94	105.48	48.88	17.62	13.52
Net Income Growth	69.30%	115.16%	115.80%	177.38%	30.37%	-
Shares Outstanding (Basic)	790	714	501	501	501	501
Shares Outstanding (Diluted)	790	724	501	501	501	501
Shares Change (YoY)	57.58%	44.57%	-	-	-	-
EPS (Basic)	0.28	0.32	0.21	0.10	0.04	0.03
EPS (Diluted)	0.28	0.31	0.21	0.10	0.04	0.03
EPS Growth	7.44%	48.84%	115.79%	178.72%	29.75%	-
Free Cash Flow	105.32	153.96	153.56	50.7	-4.81	-45.3
Free Cash Flow Per Share	0.13	0.21	0.31	0.10	-0.01	-0.09
Dividend Per Share	0.110	0.110	0.030	-	-	-
Dividend Growth	175.00%	266.67%	-	-	-	-
Gross Margin	48.93%	49.77%	43.09%	37.92%	30.47%	27.78%
Operating Margin	44.08%	45.44%	38.59%	29.98%	19.95%	19.99%
Profit Margin	32.56%	33.03%	24.50%	20.69%	12.61%	17.97%
Free Cash Flow Margin	15.78%	22.41%	35.67%	21.46%	-3.44%	-60.22%
EBITDA	330.9	347.43	194.14	89.7	36.68	19.15
EBITDA Margin	49.57%	50.56%	45.10%	37.97%	26.24%	25.46%
D&A For EBITDA	36.64	35.17	28.03	18.88	8.8	4.11
EBIT	294.25	312.26	166.11	70.82	27.88	15.04
EBIT Margin	44.08%	45.44%	38.59%	29.98%	19.95%	19.99%
Effective Tax Rate	25.08%	25.13%	26.90%	23.32%	28.04%	22.91%

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