KKB Engineering Berhad (KLSE: KKB)

KKB Engineering Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	565.66	470.98	386.84	391.64	407.87	559.28
Revenue Growth (YoY)	62.26%	21.75%	-1.22%	-3.98%	-27.07%	35.59%
Cost of Revenue	463.83	384.37	329.02	319.99	340.51	452.74
Gross Profit	101.83	86.61	57.83	71.65	67.36	106.54
Selling, General & Admin	47.47	41.98	33.4	33.65	32.34	35.42
Operating Expenses	47.47	41.98	33.4	33.65	32.34	35.42
Operating Income	54.37	44.63	24.42	38	35.02	71.12
Interest Expense	-3.85	-2.2	-0.43	-3.14	-3.87	-4.16
Interest & Investment Income	3.55	2.87	1.73	2.36	2.56	3.5
Earnings From Equity Investments	3.25	1.93	1.46	1.11	1.68	2.28
Currency Exchange Gain (Loss)	0.77	0.77	-	0.31	0.37	-
Other Non Operating Income (Expenses)	-1.9	-0.7	-4.78	-4.92	-0.42	1.13
EBT Excluding Unusual Items	56.18	47.31	22.4	33.72	35.34	73.88
Gain (Loss) on Sale of Investments	4.56	4.56	2.19	0.26	0.03	-
Gain (Loss) on Sale of Assets	0.07	0.07	-	0.09	0.06	0.04
Legal Settlements	-	-	-	-	-	4
Pretax Income	61.04	52.16	25.09	34.1	35.48	77.94
Income Tax Expense	22.82	17.82	6.63	5.18	13.69	16.46
Earnings From Continuing Operations	38.22	34.35	18.47	28.91	21.79	61.48
Minority Interest in Earnings	-17.73	-7.72	-6.76	-2.88	-4.1	-13.79
Net Income	20.5	26.63	11.71	26.03	17.69	47.69
Net Income to Common	20.5	26.63	11.71	26.03	17.69	47.69
Net Income Growth	-2.35%	127.50%	-55.03%	47.15%	-62.90%	170.28%
Shares Outstanding (Basic)	289	289	289	259	258	258
Shares Outstanding (Diluted)	289	289	289	259	258	258
Shares Change (YoY)	-	-	11.63%	0.33%	-	-
EPS (Basic)	0.07	0.09	0.04	0.10	0.07	0.18
EPS (Diluted)	0.07	0.09	0.04	0.10	0.07	0.18
EPS Growth	-2.35%	127.50%	-59.72%	46.66%	-62.90%	170.28%
Free Cash Flow	69.08	21.82	41.18	27.23	40.11	-36.57
Free Cash Flow Per Share	0.24	0.08	0.14	0.11	0.16	-0.14
Dividend Per Share	0.070	0.070	0.060	0.050	0.040	0.060
Dividend Growth	16.67%	16.67%	20.00%	25.00%	-33.33%	50.00%
Gross Margin	18.00%	18.39%	14.95%	18.29%	16.52%	19.05%
Operating Margin	9.61%	9.48%	6.31%	9.70%	8.59%	12.72%
Profit Margin	3.62%	5.65%	3.03%	6.65%	4.34%	8.53%
Free Cash Flow Margin	12.21%	4.63%	10.64%	6.95%	9.83%	-6.54%
EBITDA	63.37	53.05	33.46	47.24	43.35	78.01
EBITDA Margin	11.20%	11.26%	8.65%	12.06%	10.63%	13.95%
D&A For EBITDA	9.01	8.41	9.04	9.24	8.32	6.89
EBIT	54.37	44.63	24.42	38	35.02	71.12
EBIT Margin	9.61%	9.48%	6.31%	9.70%	8.59%	12.72%
Effective Tax Rate	37.38%	34.16%	26.41%	15.21%	38.57%	21.12%
Revenue as Reported	470.98	470.98	386.84	391.64	407.87	559.28

Source: S&P Capital IQ. Standard template. Financial Sources.