Kelington Group Berhad (KLSE:KGB)
Malaysia
· Delayed Price · Currency is MYR 3.440
-0.050 (-1.43%)
At close: Mar 27, 2025
Kelington Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,272 | 1,614 | 1,279 | 514.55 | 394.6 | Upgrade
|
| Revenue Growth (YoY) | -21.20% | 26.24% | 148.53% | 30.40% | 3.91% | Upgrade
|
| Cost of Revenue | 1,026 | 1,385 | 1,131 | 429.31 | 335.81 | Upgrade
|
| Gross Profit | 246.19 | 229.5 | 148.14 | 85.25 | 58.79 | Upgrade
|
| Selling, General & Admin | 71.69 | 76.74 | 58.98 | 46.67 | 37.7 | Upgrade
|
| Other Operating Expenses | 6.67 | -1.84 | 5.31 | -3.85 | 0.66 | Upgrade
|
| Operating Expenses | 78.36 | 84.65 | 68.34 | 46.92 | 43.34 | Upgrade
|
| Operating Income | 167.83 | 144.85 | 79.81 | 38.33 | 15.45 | Upgrade
|
| Interest Expense | -9.48 | -10.95 | -5.42 | -2.64 | -2.48 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 1.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 2.09 | Upgrade
|
| EBT Excluding Unusual Items | 158.35 | 133.9 | 74.39 | 35.69 | 16.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.23 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.05 | Upgrade
|
| Other Unusual Items | - | - | - | - | 4.41 | Upgrade
|
| Pretax Income | 158.35 | 133.9 | 74.39 | 35.69 | 20.95 | Upgrade
|
| Income Tax Expense | 32.84 | 27.89 | 15.89 | 5.99 | 3.35 | Upgrade
|
| Earnings From Continuing Operations | 125.51 | 106.02 | 58.51 | 29.7 | 17.59 | Upgrade
|
| Minority Interest in Earnings | -2.44 | -1.88 | -2.75 | -0.74 | -0.09 | Upgrade
|
| Net Income | 123.07 | 104.14 | 55.75 | 28.96 | 17.5 | Upgrade
|
| Net Income to Common | 123.07 | 104.14 | 55.75 | 28.96 | 17.5 | Upgrade
|
| Net Income Growth | 18.18% | 86.78% | 92.53% | 65.44% | -28.32% | Upgrade
|
| Shares Outstanding (Basic) | 675 | 644 | 643 | 643 | 633 | Upgrade
|
| Shares Outstanding (Diluted) | 778 | 667 | 643 | 643 | 633 | Upgrade
|
| Shares Change (YoY) | 16.62% | 3.71% | 0.03% | 1.65% | 1.96% | Upgrade
|
| EPS (Basic) | 0.18 | 0.16 | 0.09 | 0.05 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.16 | 0.09 | 0.05 | 0.03 | Upgrade
|
| EPS Growth | 1.34% | 80.05% | 92.52% | 62.76% | -29.95% | Upgrade
|
| Free Cash Flow | 151.25 | 107.82 | -8.83 | -13.34 | 34.61 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.16 | -0.01 | -0.02 | 0.06 | Upgrade
|
| Dividend Per Share | 0.080 | 0.040 | 0.025 | 0.015 | 0.007 | Upgrade
|
| Dividend Growth | 100.00% | 60.00% | 66.67% | 100.00% | -25.00% | Upgrade
|
| Gross Margin | 19.35% | 14.21% | 11.58% | 16.57% | 14.90% | Upgrade
|
| Operating Margin | 13.19% | 8.97% | 6.24% | 7.45% | 3.92% | Upgrade
|
| Profit Margin | 9.67% | 6.45% | 4.36% | 5.63% | 4.44% | Upgrade
|
| Free Cash Flow Margin | 11.89% | 6.68% | -0.69% | -2.59% | 8.77% | Upgrade
|
| EBITDA | 177.78 | 151.99 | 85.77 | 43.56 | 19.89 | Upgrade
|
| EBITDA Margin | 13.98% | 9.41% | 6.71% | 8.47% | 5.04% | Upgrade
|
| D&A For EBITDA | 9.95 | 7.13 | 5.96 | 5.24 | 4.44 | Upgrade
|
| EBIT | 167.83 | 144.85 | 79.81 | 38.33 | 15.45 | Upgrade
|
| EBIT Margin | 13.19% | 8.97% | 6.24% | 7.45% | 3.92% | Upgrade
|
| Effective Tax Rate | 20.74% | 20.82% | 21.35% | 16.79% | 16.01% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.