Kumpulan Kitacon Berhad (KLSE:KITACON)
Malaysia
· Delayed Price · Currency is MYR 0.7450
0.00 (0.00%)
At close: Jun 5, 2025
Kumpulan Kitacon Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 935.4 | 949.62 | 780.88 | 487.76 | 455.5 | 489.65 | Upgrade
|
| Revenue Growth (YoY) | 10.76% | 21.61% | 60.09% | 7.08% | -6.97% | -15.80% | Upgrade
|
| Cost of Revenue | 809.16 | 828.51 | 686.92 | 396.41 | 374.64 | 407.81 | Upgrade
|
| Gross Profit | 126.23 | 121.12 | 93.95 | 91.35 | 80.86 | 81.84 | Upgrade
|
| Selling, General & Admin | 57.85 | 54.93 | 48.79 | 46.89 | 37.01 | 30.33 | Upgrade
|
| Operating Expenses | 57.85 | 54.93 | 48.79 | 48.42 | 37.52 | 34.4 | Upgrade
|
| Operating Income | 68.39 | 66.19 | 45.17 | 42.93 | 43.34 | 47.44 | Upgrade
|
| Interest Expense | -0.29 | -0.35 | -0.36 | -0.13 | -0.26 | -0.17 | Upgrade
|
| Interest & Investment Income | - | - | - | 1.43 | - | 2.98 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.78 | 0.4 | -0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.15 | 4.36 | 3.27 | 8.28 | 8.86 | 1.8 | Upgrade
|
| EBT Excluding Unusual Items | 73.25 | 70.19 | 48.07 | 53.3 | 52.34 | 51.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.34 | Upgrade
|
| Pretax Income | 73.25 | 70.19 | 48.07 | 53.3 | 52.34 | 52.76 | Upgrade
|
| Income Tax Expense | 18.07 | 17.42 | 11.7 | 12.99 | 10.5 | 13.56 | Upgrade
|
| Net Income | 55.19 | 52.78 | 36.37 | 40.31 | 41.83 | 39.2 | Upgrade
|
| Net Income to Common | 55.19 | 52.78 | 36.37 | 40.31 | 41.83 | 39.2 | Upgrade
|
| Net Income Growth | 48.79% | 45.11% | -9.77% | -3.65% | 6.71% | -28.46% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 500 | 424 | 424 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 500 | 424 | 424 | 20 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | 17.95% | - | 2019.56% | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.07 | 0.10 | 0.10 | 1.96 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.07 | 0.10 | 0.10 | 1.96 | Upgrade
|
| EPS Growth | 48.85% | 45.19% | -23.54% | -3.65% | -94.97% | -28.46% | Upgrade
|
| Free Cash Flow | 91.77 | 95.32 | -66.43 | 8.08 | 74.84 | 40.73 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.19 | -0.13 | 0.02 | 0.18 | 2.04 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.020 | - | - | 1.075 | Upgrade
|
| Dividend Growth | 200.00% | 50.00% | - | - | - | -72.47% | Upgrade
|
| Gross Margin | 13.49% | 12.75% | 12.03% | 18.73% | 17.75% | 16.71% | Upgrade
|
| Operating Margin | 7.31% | 6.97% | 5.78% | 8.80% | 9.51% | 9.69% | Upgrade
|
| Profit Margin | 5.90% | 5.56% | 4.66% | 8.26% | 9.18% | 8.01% | Upgrade
|
| Free Cash Flow Margin | 9.81% | 10.04% | -8.51% | 1.66% | 16.43% | 8.32% | Upgrade
|
| EBITDA | 78.85 | 76.29 | 52.51 | 47.37 | 47.78 | 51.51 | Upgrade
|
| EBITDA Margin | 8.43% | 8.03% | 6.72% | 9.71% | 10.49% | 10.52% | Upgrade
|
| D&A For EBITDA | 10.46 | 10.11 | 7.34 | 4.44 | 4.44 | 4.08 | Upgrade
|
| EBIT | 68.39 | 66.19 | 45.17 | 42.93 | 43.34 | 47.44 | Upgrade
|
| EBIT Margin | 7.31% | 6.97% | 5.78% | 8.80% | 9.51% | 9.69% | Upgrade
|
| Effective Tax Rate | 24.66% | 24.81% | 24.35% | 24.38% | 20.07% | 25.70% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.