Kumpulan Fima Berhad (KLSE:KFIMA)

Kumpulan Fima Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	689.33	683.39	638.82	709.75	683.5	497.79
Revenue Growth (YoY)	3.86%	6.98%	-9.99%	3.84%	37.31%	-0.62%
Cost of Revenue	335.43	325.55	372.61	442.61	368.68	277.87
Gross Profit	353.9	357.83	266.21	267.14	314.82	219.93
Selling, General & Admin	152.51	151.53	121.57	126.45	111.18	122.11
Other Operating Expenses	8.31	7.52	20.58	19.71	17.37	10.5
Operating Expenses	157.56	155.79	141.49	146.27	130.43	133.27
Operating Income	196.34	202.04	124.72	120.86	184.39	86.65
Interest Expense	-18.79	-18.68	-16.22	-12.64	-6.85	-3.83
Interest & Investment Income	7.83	8.85	8.61	6.9	4.98	5.58
Earnings From Equity Investments	-0.29	-0.69	5.36	4.36	2.73	4.13
Other Non Operating Income (Expenses)	-0.58	-	-	-1.11	0.28	0.45
EBT Excluding Unusual Items	184.51	191.53	122.46	118.38	185.53	92.98
Gain (Loss) on Sale of Assets	1.53	1.53	0.08	0.91	-	0.04
Asset Writedown	-	-	-	-	-0.61	-1.76
Other Unusual Items	-	-	-	-	0.39	0.59
Pretax Income	186.04	193.06	122.55	119.29	185.31	91.85
Income Tax Expense	41.5	40.91	39.88	42.15	34.35	30.13
Earnings From Continuing Operations	144.54	152.15	82.67	77.14	150.97	61.71
Minority Interest in Earnings	-24.04	-25.69	-9.86	-13.92	-48.39	-11.61
Net Income	120.5	126.47	72.8	63.22	102.57	50.1
Net Income to Common	120.5	126.47	72.8	63.22	102.57	50.1
Net Income Growth	31.64%	73.71%	15.15%	-38.37%	104.72%	71.51%
Shares Outstanding (Basic)	275	275	275	276	277	279
Shares Outstanding (Diluted)	301	295	275	276	277	279
Shares Change (YoY)	9.36%	7.27%	-0.17%	-0.35%	-0.79%	-0.69%
EPS (Basic)	0.44	0.46	0.26	0.23	0.37	0.18
EPS (Diluted)	0.40	0.43	0.26	0.23	0.37	0.18
EPS Growth	20.37%	61.93%	15.35%	-38.14%	106.33%	72.70%
Free Cash Flow	54.92	-29.14	15.45	34.44	139.47	115.84
Free Cash Flow Per Share	0.18	-0.10	0.06	0.13	0.50	0.41
Dividend Per Share	0.090	0.090	0.090	0.090	0.090	0.090
Gross Margin	51.34%	52.36%	41.67%	37.64%	46.06%	44.18%
Operating Margin	28.48%	29.57%	19.52%	17.03%	26.98%	17.41%
Profit Margin	17.48%	18.51%	11.40%	8.91%	15.01%	10.06%
Free Cash Flow Margin	7.97%	-4.26%	2.42%	4.85%	20.41%	23.27%
EBITDA	232.34	236.53	154.55	145.68	211.88	108.79
EBITDA Margin	33.71%	34.61%	24.19%	20.53%	31.00%	21.85%
D&A For EBITDA	36	34.49	29.83	24.82	27.49	22.14
EBIT	196.34	202.04	124.72	120.86	184.39	86.65
EBIT Margin	28.48%	29.57%	19.52%	17.03%	26.98%	17.41%
Effective Tax Rate	22.31%	21.19%	32.54%	35.34%	18.54%	32.81%
Revenue as Reported	683.39	683.39	638.82	709.75	683.5	497.79

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.