Kuala Lumpur Kepong Berhad (KLSE:KLK)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
19.92
+0.18 (0.91%)
At close: Jun 6, 2025

KLSE:KLK Income Statement

Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Revenue
23,46522,27423,64827,14919,91615,596
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Revenue Growth (YoY)
6.74%-5.81%-12.90%36.32%27.70%0.40%
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Cost of Revenue
20,35019,21620,77422,17516,49013,526
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Gross Profit
3,1153,0582,8744,9753,4262,070
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Selling, General & Admin
1,2481,2481,2471,3121,028751.91
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Other Operating Expenses
28.7753.28-151.37227.44-592.14-84.74
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Operating Expenses
1,2741,3011,0951,539436.18667.17
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Operating Income
1,8411,7571,7783,4362,9901,403
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Interest Expense
-480.49-452.79-405.68-358.13-237.71-242.6
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Earnings From Equity Investments
-90.02-126.53-195.52183.63319.4423.58
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EBT Excluding Unusual Items
1,2701,1771,1773,2613,0711,184
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Merger & Restructuring Charges
-2.44-2.44-27.87---
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Gain (Loss) on Sale of Assets
4.034.032.891.590.111.74
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Asset Writedown
4.574.57--43.31-95.17-
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Pretax Income
1,2771,1831,1523,2192,9761,186
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Income Tax Expense
521.64445.36161.53781.12524.37328.68
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Earnings From Continuing Operations
754.92738.13990.72,4382,452857.05
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Minority Interest in Earnings
-133.25-147.16-156.44-272.07-194.47-84.45
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Net Income
621.68590.96834.262,1662,258772.6
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Net Income to Common
621.68590.96834.262,1662,258772.6
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Net Income Growth
14.19%-29.16%-61.49%-4.04%192.21%25.12%
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Shares Outstanding (Basic)
1,0981,0891,0781,0781,0781,073
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Shares Outstanding (Diluted)
1,0981,0891,0781,0781,0781,073
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Shares Change (YoY)
1.67%0.99%0.03%-0.03%0.50%0.76%
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EPS (Basic)
0.570.540.772.012.090.72
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EPS (Diluted)
0.570.540.772.012.090.72
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EPS Growth
12.32%-29.86%-61.50%-4.01%190.77%24.17%
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Free Cash Flow
-659.5843.23403.791,421198.71662.92
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Free Cash Flow Per Share
-0.600.040.371.320.180.62
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Dividend Per Share
0.6000.6000.6001.0001.0000.500
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Dividend Growth
---40.00%-100.00%-
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Gross Margin
13.28%13.73%12.15%18.32%17.20%13.27%
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Operating Margin
7.85%7.89%7.52%12.65%15.01%9.00%
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Profit Margin
2.65%2.65%3.53%7.98%11.34%4.95%
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Free Cash Flow Margin
-2.81%0.19%1.71%5.23%1.00%4.25%
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EBITDA
2,8282,7422,6864,3073,5741,972
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EBITDA Margin
12.05%12.31%11.36%15.87%17.95%12.64%
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D&A For EBITDA
987.18985.76907.93871.51584.26568.73
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EBIT
1,8411,7571,7783,4362,9901,403
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EBIT Margin
7.85%7.89%7.52%12.65%15.01%9.00%
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Effective Tax Rate
40.86%37.63%14.02%24.26%17.62%27.72%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.