KLSE:KMLOONG Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	1,824	1,684	1,526	1,908	1,703
Revenue Growth (YoY)	8.30%	10.35%	-20.03%	12.08%	75.23%
Cost of Revenue	1,499	1,386	1,250	1,609	1,433
Gross Profit	324.77	298.41	275.84	299.46	269.84
Selling, General & Admin	70.73	62.66	54.64	53.07	51.57
Operating Expenses	70.73	62.66	54.64	53.07	51.57
Operating Income	254.04	235.75	221.2	246.39	218.27
Interest Expense	-7.31	-3.31	-2.49	-2.4	-1.94
Interest & Investment Income	-	8.99	8.29	6.71	5.45
Other Non Operating Income (Expenses)	25.47	6.05	-0.57	-0.43	-14.55
EBT Excluding Unusual Items	272.2	247.48	226.43	250.27	207.23
Gain (Loss) on Sale of Investments	-	5.1	5.08	1.66	1.11
Gain (Loss) on Sale of Assets	-	2.75	0.55	0.52	0.09
Asset Writedown	-	-	0.24	-	-
Pretax Income	272.2	255.33	232.28	252.44	210.33
Income Tax Expense	65.41	60.75	54.42	52.76	43.29
Earnings From Continuing Operations	206.78	194.58	177.86	199.68	167.04
Minority Interest in Earnings	-37.65	-33.16	-30.11	-37.43	-30.46
Net Income	169.13	161.42	147.75	162.26	136.58
Net Income to Common	169.13	161.42	147.75	162.26	136.58
Net Income Growth	4.78%	9.25%	-8.94%	18.80%	43.93%
Shares Outstanding (Basic)	982	975	969	966	947
Shares Outstanding (Diluted)	982	977	971	970	948
Shares Change (YoY)	0.53%	0.65%	0.10%	2.27%	1.48%
EPS (Basic)	0.17	0.17	0.15	0.17	0.14
EPS (Diluted)	0.17	0.17	0.15	0.17	0.14
EPS Growth	4.24%	8.54%	-9.03%	16.18%	41.87%
Free Cash Flow	211.05	193.59	190.43	149.19	126.22
Free Cash Flow Per Share	0.21	0.20	0.20	0.15	0.13
Dividend Per Share	0.110	0.100	0.100	0.100	0.100
Dividend Growth	10.00%	-	-	-	42.86%
Gross Margin	17.81%	17.72%	18.07%	15.69%	15.85%
Operating Margin	13.93%	14.00%	14.49%	12.91%	12.82%
Profit Margin	9.27%	9.59%	9.68%	8.50%	8.02%
Free Cash Flow Margin	11.57%	11.50%	12.48%	7.82%	7.41%
EBITDA	298.13	273.17	259.06	280.94	249.55
EBITDA Margin	16.35%	16.22%	16.98%	14.72%	14.66%
D&A For EBITDA	44.09	37.42	37.86	34.56	31.28
EBIT	254.04	235.75	221.2	246.39	218.27
EBIT Margin	13.93%	14.00%	14.49%	12.91%	12.82%
Effective Tax Rate	24.03%	23.79%	23.43%	20.90%	20.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.