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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	568.75	470.98	386.84	391.64	407.87	559.28
Revenue Growth (YoY)	47.09%	21.75%	-1.22%	-3.98%	-27.07%	35.59%
Cost of Revenue	467.12	384.37	329.02	319.99	340.51	452.74
Gross Profit	101.63	86.61	57.83	71.65	67.36	106.54
Selling, General & Admin	48.43	41.98	33.4	33.65	32.34	35.42
Operating Expenses	48.43	41.98	33.4	33.65	32.34	35.42
Operating Income	53.2	44.63	24.42	38	35.02	71.12
Interest Expense	-4.72	-2.2	-0.43	-3.14	-3.87	-4.16
Interest & Investment Income	3.74	2.87	1.73	2.36	2.56	3.5
Earnings From Equity Investments	3.34	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)	-2.64	-0.7	-4.78	-4.92	-0.42	1.13
EBT Excluding Unusual Items	53.69	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	58.54	52.16	25.09	34.1	35.48	77.94
Income Tax Expense	21.59	17.82	6.63	5.18	13.69	16.46
Earnings From Continuing Operations	36.95	34.35	18.47	28.91	21.79	61.48
Minority Interest in Earnings	-17.75	-7.72	-6.76	-2.88	-4.1	-13.79
Net Income	19.2	26.63	11.71	26.03	17.69	47.69
Net Income to Common	19.2	26.63	11.71	26.03	17.69	47.69
Net Income Growth	-35.33%	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	-35.33%	127.50%	-59.72%	46.66%	-62.90%	170.28%
Free Cash Flow	27.64	21.82	41.18	27.23	40.11	-36.57
Free Cash Flow Per Share	0.10	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	17.87%	18.39%	14.95%	18.29%	16.52%	19.05%
Operating Margin	9.35%	9.48%	6.31%	9.70%	8.59%	12.72%
Profit Margin	3.38%	5.65%	3.03%	6.65%	4.34%	8.53%
Free Cash Flow Margin	4.86%	4.63%	10.64%	6.95%	9.83%	-6.54%
EBITDA	62.17	53.05	33.46	47.24	43.35	78.01
EBITDA Margin	10.93%	11.26%	8.65%	12.06%	10.63%	13.95%
D&A For EBITDA	8.98	8.41	9.04	9.24	8.32	6.89
EBIT	53.2	44.63	24.42	38	35.02	71.12
EBIT Margin	9.35%	9.48%	6.31%	9.70%	8.59%	12.72%
Effective Tax Rate	36.88%	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.