Kumpulan Fima Berhad (KLSE: KFIMA)

Kumpulan Fima Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	685.49	638.82	709.75	683.5	497.79	500.9
Revenue Growth (YoY)	7.04%	-9.99%	3.84%	37.31%	-0.62%	6.69%
Cost of Revenue	363.1	372.61	442.61	368.68	277.87	332.33
Gross Profit	322.39	266.21	267.14	314.82	219.93	168.58
Selling, General & Admin	141.4	121.57	126.45	111.18	122.11	93.98
Other Operating Expenses	20.37	20.58	19.71	17.37	10.5	10.65
Operating Expenses	161.1	141.49	146.27	130.43	133.27	103.88
Operating Income	161.29	124.72	120.86	184.39	86.65	64.69
Interest Expense	-18.17	-16.22	-12.64	-6.85	-3.83	-4.49
Interest & Investment Income	8.96	8.61	6.9	4.98	5.58	7.99
Earnings From Equity Investments	3.24	5.36	4.36	2.73	4.13	1.96
Other Non Operating Income (Expenses)	2.65	-	-1.11	0.28	0.45	-0.63
EBT Excluding Unusual Items	157.97	122.46	118.38	185.53	92.98	69.53
Gain (Loss) on Sale of Assets	0.08	0.08	0.91	-	0.04	0.1
Asset Writedown	-	-	-	-0.61	-1.76	-17.79
Other Unusual Items	-	-	-	0.39	0.59	-
Pretax Income	158.06	122.55	119.29	185.31	91.85	51.83
Income Tax Expense	40.52	39.88	42.15	34.35	30.13	24.36
Earnings From Continuing Operations	117.54	82.67	77.14	150.97	61.71	27.47
Minority Interest in Earnings	-15.96	-9.86	-13.92	-48.39	-11.61	1.75
Net Income	101.58	72.8	63.22	102.57	50.1	29.21
Net Income to Common	101.58	72.8	63.22	102.57	50.1	29.21
Net Income Growth	80.59%	15.15%	-38.36%	104.72%	71.51%	-51.18%
Shares Outstanding (Basic)	275	275	276	277	279	281
Shares Outstanding (Diluted)	275	275	276	277	279	281
Shares Change (YoY)	-0.04%	-0.17%	-0.35%	-0.79%	-0.69%	-0.23%
EPS (Basic)	0.37	0.26	0.23	0.37	0.18	0.10
EPS (Diluted)	0.37	0.26	0.23	0.37	0.18	0.10
EPS Growth	80.67%	15.35%	-38.14%	106.33%	72.70%	-51.07%
Free Cash Flow	-3.36	11.01	34.44	139.47	115.84	50.63
Free Cash Flow Per Share	-0.01	0.04	0.12	0.50	0.42	0.18
Dividend Per Share	0.090	0.090	0.090	0.090	0.090	0.090
Gross Margin	47.03%	41.67%	37.64%	46.06%	44.18%	33.65%
Operating Margin	23.53%	19.52%	17.03%	26.98%	17.41%	12.92%
Profit Margin	14.82%	11.40%	8.91%	15.01%	10.07%	5.83%
Free Cash Flow Margin	-0.49%	1.72%	4.85%	20.41%	23.27%	10.11%
EBITDA	194.08	154.55	145.68	211.88	108.79	89.19
EBITDA Margin	28.31%	24.19%	20.53%	31.00%	21.85%	17.81%
D&A For EBITDA	32.79	29.83	24.82	27.49	22.14	24.5
EBIT	161.29	124.72	120.86	184.39	86.65	64.69
EBIT Margin	23.53%	19.52%	17.03%	26.98%	17.41%	12.92%
Effective Tax Rate	25.63%	32.54%	35.34%	18.54%	32.81%	47.00%
Revenue as Reported	638.82	638.82	709.75	683.5	497.79	500.9

Source: S&P Capital IQ. Standard template. Financial Sources.