Kossan Rubber Industries Bhd (KLSE:KOSSAN)
Malaysia
· Delayed Price · Currency is MYR 1.460
+0.040 (2.82%)
At close: Jun 23, 2025
KLSE:KOSSAN 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 1,952 | 1,916 | 1,591 | 2,344 | 6,631 | 3,638 | Upgrade
|
| Revenue Growth (YoY) | 18.44% | 20.43% | -32.12% | -64.66% | 82.26% | 64.10% | Upgrade
|
| Cost of Revenue | 1,163 | 1,138 | 950.49 | 1,393 | 2,030 | 1,481 | Upgrade
|
| Gross Profit | 788.66 | 777.96 | 640.55 | 950.91 | 4,601 | 2,158 | Upgrade
|
| Selling, General & Admin | 312.65 | 312.65 | 299.18 | 374.5 | 419.67 | 421.25 | Upgrade
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| Other Operating Expenses | 252.59 | 248.73 | 204.88 | 265.9 | 346.32 | 232.37 | Upgrade
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| Operating Expenses | 667.68 | 663.82 | 612.58 | 766.66 | 879.96 | 762.59 | Upgrade
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| Operating Income | 120.98 | 114.15 | 27.97 | 184.25 | 3,721 | 1,395 | Upgrade
|
| Interest Expense | -2.55 | -1.97 | -1.41 | -4.25 | -8.28 | -14.96 | Upgrade
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| Interest & Investment Income | 44.89 | 44.89 | 43.03 | 33.27 | 33.72 | 9.66 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 163.32 | 157.06 | 69.59 | 213.26 | 3,747 | 1,390 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.34 | 0.26 | 0.45 | 51.72 | Upgrade
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| Asset Writedown | - | - | -35.38 | - | - | - | Upgrade
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| Pretax Income | 163.58 | 157.32 | 34.54 | 213.52 | 3,747 | 1,441 | Upgrade
|
| Income Tax Expense | 38.82 | 36.54 | 18.23 | 54.31 | 890.37 | 349.31 | Upgrade
|
| Earnings From Continuing Operations | 124.76 | 120.78 | 16.32 | 159.21 | 2,857 | 1,092 | Upgrade
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| Minority Interest in Earnings | -2.23 | -2.44 | -2.98 | -2.12 | -3.34 | -5.43 | Upgrade
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| Net Income | 122.53 | 118.34 | 13.34 | 157.1 | 2,854 | 1,087 | Upgrade
|
| Net Income to Common | 122.53 | 118.34 | 13.34 | 157.1 | 2,854 | 1,087 | Upgrade
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| Net Income Growth | 77.47% | 787.27% | -91.51% | -94.49% | 162.60% | 383.71% | Upgrade
|
| Shares Outstanding (Basic) | 2,550 | 2,552 | 2,552 | 2,552 | 2,552 | 2,558 | Upgrade
|
| Shares Outstanding (Diluted) | 2,550 | 2,552 | 2,552 | 2,552 | 2,552 | 2,558 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | -0.01% | -0.22% | -0.01% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.01 | 0.06 | 1.12 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.01 | 0.06 | 1.12 | 0.42 | Upgrade
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| EPS Growth | 77.75% | 791.85% | -91.55% | -94.49% | 163.19% | 383.89% | Upgrade
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| Free Cash Flow | -193.22 | -177.41 | 115.8 | -21.88 | 3,005 | 972.03 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.07 | 0.04 | -0.01 | 1.18 | 0.38 | Upgrade
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| Dividend Per Share | - | - | 0.040 | 0.025 | 0.480 | 0.060 | Upgrade
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| Dividend Growth | - | - | 60.00% | -94.79% | 700.00% | 100.00% | Upgrade
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| Gross Margin | 40.41% | 40.60% | 40.26% | 40.57% | 69.39% | 59.30% | Upgrade
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| Operating Margin | 6.20% | 5.96% | 1.76% | 7.86% | 56.12% | 38.34% | Upgrade
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| Profit Margin | 6.28% | 6.18% | 0.84% | 6.70% | 43.03% | 29.87% | Upgrade
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| Free Cash Flow Margin | -9.90% | -9.26% | 7.28% | -0.93% | 45.31% | 26.71% | Upgrade
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| EBITDA | 223.2 | 217.06 | 136.98 | 309.94 | 3,835 | 1,504 | Upgrade
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| EBITDA Margin | 11.43% | 11.33% | 8.61% | 13.22% | 57.84% | 41.34% | Upgrade
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| D&A For EBITDA | 102.21 | 102.92 | 109.01 | 125.69 | 114.04 | 109.14 | Upgrade
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| EBIT | 120.98 | 114.15 | 27.97 | 184.25 | 3,721 | 1,395 | Upgrade
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| EBIT Margin | 6.20% | 5.96% | 1.76% | 7.86% | 56.12% | 38.34% | Upgrade
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| Effective Tax Rate | 23.73% | 23.23% | 52.76% | 25.44% | 23.76% | 24.23% | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.