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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	691.16	683.39	638.82	709.75	683.5	497.79
Revenue Growth (YoY)	-0.32%	6.98%	-9.99%	3.84%	37.31%	-0.62%
Cost of Revenue	318.04	325.55	372.61	442.61	368.68	277.87
Gross Profit	373.12	357.83	266.21	267.14	314.82	219.93
Selling, General & Admin	142.88	151.53	121.57	126.45	111.18	122.11
Other Operating Expenses	19.86	7.52	20.58	19.71	17.37	10.5
Operating Expenses	159.49	155.79	141.49	146.27	130.43	133.27
Operating Income	213.63	202.04	124.72	120.86	184.39	86.65
Interest Expense	-20.81	-18.68	-16.22	-12.64	-6.85	-3.83
Interest & Investment Income	7.03	8.85	8.61	6.9	4.98	5.58
Earnings From Equity Investments	2.11	-0.69	5.36	4.36	2.73	4.13
Other Non Operating Income (Expenses)	-2.43	-	-	-1.11	0.28	0.45
EBT Excluding Unusual Items	199.53	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	201.06	193.06	122.55	119.29	185.31	91.85
Income Tax Expense	57.39	40.91	39.88	42.15	34.35	30.13
Earnings From Continuing Operations	143.67	152.15	82.67	77.14	150.97	61.71
Minority Interest in Earnings	-25.84	-25.69	-9.86	-13.92	-48.39	-11.61
Net Income	117.84	126.47	72.8	63.22	102.57	50.1
Net Income to Common	117.84	126.47	72.8	63.22	102.57	50.1
Net Income Growth	10.10%	73.71%	15.15%	-38.37%	104.72%	71.51%
Shares Outstanding (Basic)	277	275	275	276	277	279
Shares Outstanding (Diluted)	304	295	275	276	277	279
Shares Change (YoY)	10.27%	7.27%	-0.17%	-0.35%	-0.79%	-0.69%
EPS (Basic)	0.42	0.46	0.26	0.23	0.37	0.18
EPS (Diluted)	0.39	0.43	0.26	0.23	0.37	0.18
EPS Growth	-0.16%	61.93%	15.35%	-38.14%	106.33%	72.70%
Free Cash Flow	146.61	-29.14	15.45	34.44	139.47	115.84
Free Cash Flow Per Share	0.48	-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	53.98%	52.36%	41.67%	37.64%	46.06%	44.18%
Operating Margin	30.91%	29.57%	19.52%	17.03%	26.98%	17.41%
Profit Margin	17.05%	18.51%	11.40%	8.91%	15.01%	10.06%
Free Cash Flow Margin	21.21%	-4.26%	2.42%	4.85%	20.41%	23.27%
EBITDA	256.67	236.53	154.55	145.68	211.88	108.79
EBITDA Margin	37.14%	34.61%	24.19%	20.53%	31.00%	21.85%
D&A For EBITDA	43.04	34.49	29.83	24.82	27.49	22.14
EBIT	213.63	202.04	124.72	120.86	184.39	86.65
EBIT Margin	30.91%	29.57%	19.52%	17.03%	26.98%	17.41%
Effective Tax Rate	28.54%	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 Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.