KPJ Healthcare Berhad (KLSE: KPJ)
Malaysia
· Delayed Price · Currency is MYR 2.450
-0.010 (-0.41%)
At close: Dec 20, 2024
KPJ Healthcare Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,783 | 3,419 | 2,868 | 2,590 | 2,397 | 2,738 | Upgrade
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| Revenue Growth (YoY) | 16.90% | 19.18% | 10.76% | 8.03% | -12.44% | -18.65% | Upgrade
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| Cost of Revenue | 2,144 | 1,987 | 1,696 | 1,664 | 1,495 | 1,628 | Upgrade
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| Gross Profit | 1,639 | 1,432 | 1,172 | 925.91 | 902.56 | 1,110 | Upgrade
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| Selling, General & Admin | 1,085 | 959.46 | 795.13 | 694.07 | 628.76 | 751.99 | Upgrade
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| Other Operating Expenses | -29.75 | -67.34 | -28.6 | -24.01 | -28.97 | -20.79 | Upgrade
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| Operating Expenses | 1,055 | 892.12 | 766.53 | 670.07 | 599.79 | 731.2 | Upgrade
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| Operating Income | 583.53 | 539.79 | 405.54 | 255.85 | 302.76 | 379.06 | Upgrade
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| Interest Expense | -196.31 | -204.89 | -194.34 | -166.74 | -163.48 | -159.17 | Upgrade
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| Interest & Investment Income | 25.21 | 20.15 | 12.14 | 8.55 | 14.16 | 14.21 | Upgrade
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| Earnings From Equity Investments | 46.82 | 46.76 | 47.76 | 25.86 | 16.95 | 43.88 | Upgrade
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| EBT Excluding Unusual Items | 459.24 | 401.81 | 271.11 | 123.52 | 170.4 | 277.98 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.03 | -1.61 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.56 | 0.34 | 0.86 | Upgrade
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| Asset Writedown | -20.8 | -20.8 | 6.71 | 3.34 | -16.51 | - | Upgrade
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| Pretax Income | 438.44 | 381.01 | 277.82 | 123.39 | 152.62 | 278.84 | Upgrade
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| Income Tax Expense | 110.67 | 78.41 | 75.89 | 51.01 | 41.81 | 52.14 | Upgrade
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| Earnings From Continuing Operations | 327.77 | 302.6 | 201.93 | 72.38 | 110.81 | 226.7 | Upgrade
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| Earnings From Discontinued Operations | 8.42 | -17.88 | -11.63 | - | - | - | Upgrade
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| Net Income to Company | 336.19 | 284.71 | 190.31 | 72.38 | 110.81 | 226.7 | Upgrade
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| Minority Interest in Earnings | -29.5 | -21.31 | -23.32 | -17.59 | -0.37 | -15.33 | Upgrade
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| Net Income | 306.69 | 263.41 | 166.98 | 54.79 | 110.44 | 211.37 | Upgrade
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| Net Income to Common | 306.69 | 263.41 | 166.98 | 54.79 | 110.44 | 211.37 | Upgrade
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| Net Income Growth | 21.02% | 57.75% | 204.79% | -50.40% | -47.75% | 17.79% | Upgrade
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| Shares Outstanding (Basic) | 4,363 | 4,361 | 4,341 | 4,292 | 4,279 | 4,271 | Upgrade
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| Shares Outstanding (Diluted) | 4,363 | 4,361 | 4,444 | 4,416 | 4,460 | 4,460 | Upgrade
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| Shares Change (YoY) | -0.40% | -1.86% | 0.64% | -0.99% | 0.00% | -7.76% | Upgrade
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| EPS (Basic) | 0.07 | 0.06 | 0.04 | 0.01 | 0.03 | 0.05 | Upgrade
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| EPS (Diluted) | 0.07 | 0.06 | 0.04 | 0.01 | 0.02 | 0.05 | Upgrade
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| EPS Growth | 21.53% | 60.71% | 203.09% | -50.00% | -47.68% | 27.76% | Upgrade
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| Free Cash Flow | 360.53 | 420.04 | 225.59 | 195.65 | 96.26 | 183.43 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.10 | 0.05 | 0.04 | 0.02 | 0.04 | Upgrade
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| Dividend Per Share | 0.041 | 0.031 | 0.020 | 0.005 | 0.012 | 0.020 | Upgrade
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| Dividend Growth | 32.79% | 55.00% | 263.64% | -54.17% | -40.00% | 0% | Upgrade
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| Gross Margin | 43.33% | 41.88% | 40.86% | 35.75% | 37.65% | 40.55% | Upgrade
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| Operating Margin | 15.43% | 15.79% | 14.14% | 9.88% | 12.63% | 13.84% | Upgrade
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| Profit Margin | 8.11% | 7.70% | 5.82% | 2.12% | 4.61% | 7.72% | Upgrade
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| Free Cash Flow Margin | 9.53% | 12.29% | 7.86% | 7.55% | 4.02% | 6.70% | Upgrade
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| EBITDA | 781.38 | 737.85 | 595.48 | 441.63 | 475.46 | 538.14 | Upgrade
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| EBITDA Margin | 20.66% | 21.58% | 20.76% | 17.05% | 19.83% | 19.65% | Upgrade
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| D&A For EBITDA | 197.85 | 198.06 | 189.93 | 185.78 | 172.7 | 159.08 | Upgrade
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| EBIT | 583.53 | 539.79 | 405.54 | 255.85 | 302.76 | 379.06 | Upgrade
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| EBIT Margin | 15.43% | 15.79% | 14.14% | 9.88% | 12.63% | 13.84% | Upgrade
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| Effective Tax Rate | 25.24% | 20.58% | 27.32% | 41.34% | 27.39% | 18.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.