Kossan Rubber Industries Bhd (KLSE:KOSSAN)
Malaysia · Delayed Price · Currency is MYR 1.180
-0.020 (-1.67%)
At close: Jun 10, 2026
KLSE:KOSSAN Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,732 | 1,749 | 1,916 | 1,591 | 2,344 | 6,631 |
Other Revenue | 36.98 | 36.98 | 51.01 | 47.54 | 44.13 | - |
| 1,769 | 1,786 | 1,967 | 1,639 | 2,388 | 6,631 | |
Revenue Growth (YoY) | -11.66% | -9.19% | 20.05% | -31.38% | -63.99% | 82.26% |
Cost of Revenue | 953.02 | 970.99 | 1,138 | 950.49 | 1,393 | 2,030 |
Gross Profit | 816.41 | 815.43 | 828.98 | 688.09 | 995.04 | 4,601 |
Selling, General & Admin | 322.94 | 322.94 | 312.65 | 299.18 | 374.5 | 419.67 |
Other Operating Expenses | 261.23 | 260.27 | 299.48 | 252.08 | 309.77 | 346.32 |
Operating Expenses | 678.36 | 677.4 | 714.57 | 659.78 | 810.53 | 879.96 |
Operating Income | 138.04 | 138.03 | 114.4 | 28.31 | 184.51 | 3,721 |
Interest Expense | -1.03 | -1.59 | -1.97 | -1.41 | -4.25 | -8.28 |
Interest & Investment Income | 38.12 | 35.37 | 44.89 | 43.03 | 33.27 | 33.72 |
Earnings From Equity Investments | - | - | - | - | - | -0 |
EBT Excluding Unusual Items | 175.13 | 171.81 | 157.32 | 69.93 | 213.52 | 3,747 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.45 |
Asset Writedown | - | - | - | -35.38 | - | - |
Pretax Income | 170.81 | 171.81 | 157.32 | 34.54 | 213.52 | 3,747 |
Income Tax Expense | 12.96 | 17.71 | 36.54 | 18.23 | 54.31 | 890.37 |
Earnings From Continuing Operations | 157.85 | 154.1 | 120.78 | 16.32 | 159.21 | 2,857 |
Minority Interest in Earnings | -1.19 | -1.32 | -2.44 | -2.98 | -2.12 | -3.34 |
Net Income | 156.66 | 152.79 | 118.34 | 13.34 | 157.1 | 2,854 |
Net Income to Common | 156.66 | 152.79 | 118.34 | 13.34 | 157.1 | 2,854 |
Net Income Growth | 27.85% | 29.11% | 787.27% | -91.51% | -94.49% | 162.60% |
Shares Outstanding (Basic) | 2,533 | 2,537 | 2,552 | 2,552 | 2,552 | 2,552 |
Shares Outstanding (Diluted) | 2,533 | 2,537 | 2,552 | 2,552 | 2,552 | 2,552 |
Shares Change (YoY) | -0.63% | -0.56% | - | - | -0.01% | -0.22% |
EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.01 | 0.06 | 1.12 |
EPS (Diluted) | 0.06 | 0.06 | 0.05 | 0.01 | 0.06 | 1.12 |
EPS Growth | 28.64% | 29.81% | 791.85% | -91.55% | -94.49% | 163.19% |
Free Cash Flow | 135.21 | 40.01 | -177.41 | 115.8 | -21.88 | 3,005 |
Free Cash Flow Per Share | 0.05 | 0.02 | -0.07 | 0.04 | -0.01 | 1.18 |
Dividend Per Share | 0.040 | 0.040 | 0.020 | 0.040 | 0.025 | 0.480 |
Dividend Growth | 100.00% | 100.00% | -50.00% | 60.00% | -94.79% | 700.00% |
Gross Margin | 46.14% | 45.65% | 42.14% | 41.99% | 41.67% | 69.39% |
Operating Margin | 7.80% | 7.73% | 5.82% | 1.73% | 7.73% | 56.12% |
Profit Margin | 8.85% | 8.55% | 6.02% | 0.81% | 6.58% | 43.03% |
Free Cash Flow Margin | 7.64% | 2.24% | -9.02% | 7.07% | -0.92% | 45.31% |
EBITDA | 233.14 | 232.29 | 217.32 | 137.32 | 310.2 | 3,835 |
EBITDA Margin | 13.18% | 13.00% | 11.05% | 8.38% | 12.99% | 57.84% |
D&A For EBITDA | 95.1 | 94.26 | 102.92 | 109.01 | 125.69 | 114.04 |
EBIT | 138.04 | 138.03 | 114.4 | 28.31 | 184.51 | 3,721 |
EBIT Margin | 7.80% | 7.73% | 5.82% | 1.73% | 7.73% | 56.12% |
Effective Tax Rate | 7.59% | 10.31% | 23.23% | 52.76% | 25.44% | 23.76% |