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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	663.69	638.82	709.75	683.5	497.79	500.9
Revenue Growth (YoY)	1.54%	-9.99%	3.84%	37.31%	-0.62%	6.69%
Cost of Revenue	357.44	372.61	442.61	368.68	277.87	332.33
Gross Profit	306.25	266.21	267.14	314.82	219.93	168.58
Selling, General & Admin	133.89	121.57	126.45	111.18	122.11	93.98
Other Operating Expenses	20.35	20.58	19.71	17.37	10.5	10.65
Operating Expenses	153.58	141.49	146.27	130.43	133.27	103.88
Operating Income	152.68	124.72	120.86	184.39	86.65	64.69
Interest Expense	-17.25	-16.22	-12.64	-6.85	-3.83	-4.49
Interest & Investment Income	9.15	8.61	6.9	4.98	5.58	7.99
Earnings From Equity Investments	4.69	5.36	4.36	2.73	4.13	1.96
Other Non Operating Income (Expenses)	0.57	-	-1.11	0.28	0.45	-0.63
EBT Excluding Unusual Items	149.83	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	149.91	122.55	119.29	185.31	91.85	51.83
Income Tax Expense	44.69	39.88	42.15	34.35	30.13	24.36
Earnings From Continuing Operations	105.23	82.67	77.14	150.97	61.71	27.47
Minority Interest in Earnings	-13.69	-9.86	-13.92	-48.39	-11.61	1.75
Net Income	91.54	72.8	63.22	102.57	50.1	29.21
Net Income to Common	91.54	72.8	63.22	102.57	50.1	29.21
Net Income Growth	78.89%	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)	-0.12%	-0.17%	-0.35%	-0.79%	-0.69%	-0.23%
EPS (Basic)	0.33	0.26	0.23	0.37	0.18	0.10
EPS (Diluted)	0.33	0.26	0.23	0.37	0.18	0.10
EPS Growth	79.11%	15.35%	-38.14%	106.33%	72.70%	-51.07%
Free Cash Flow	47.08	11.01	34.44	139.47	115.84	50.63
Free Cash Flow Per Share	0.17	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	46.14%	41.67%	37.64%	46.06%	44.18%	33.65%
Operating Margin	23.00%	19.52%	17.03%	26.98%	17.41%	12.92%
Profit Margin	13.79%	11.40%	8.91%	15.01%	10.07%	5.83%
Free Cash Flow Margin	7.09%	1.72%	4.85%	20.41%	23.27%	10.11%
EBITDA	184.08	154.55	145.68	211.88	108.79	89.19
EBITDA Margin	27.74%	24.19%	20.53%	31.00%	21.85%	17.81%
D&A For EBITDA	31.41	29.83	24.82	27.49	22.14	24.5
EBIT	152.68	124.72	120.86	184.39	86.65	64.69
EBIT Margin	23.00%	19.52%	17.03%	26.98%	17.41%	12.92%
Effective Tax Rate	29.81%	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.