KPJ Healthcare Berhad (KLSE:KPJ)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
2.660
-0.030 (-1.12%)
At close: Mar 28, 2025

KPJ Healthcare Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,9223,4192,8682,5902,397
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Revenue Growth (YoY)
14.73%19.18%10.76%8.03%-12.44%
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Cost of Revenue
2,1671,9871,6961,6641,495
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Gross Profit
1,7551,4321,172925.91902.56
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Selling, General & Admin
1,121959.46795.13694.07628.76
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Other Operating Expenses
-27.48-67.34-28.6-24.01-28.97
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Operating Expenses
1,093892.12766.53670.07599.79
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Operating Income
662.1539.79405.54255.85302.76
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Interest Expense
-197.02-204.89-194.34-166.74-163.48
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Interest & Investment Income
22.1120.1512.148.5514.16
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Earnings From Equity Investments
49.3646.7647.7625.8616.95
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EBT Excluding Unusual Items
536.54401.81271.11123.52170.4
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Impairment of Goodwill
----4.03-1.61
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Gain (Loss) on Sale of Assets
---0.560.34
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Asset Writedown
--20.86.713.34-16.51
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Pretax Income
536.54381.01277.82123.39152.62
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Income Tax Expense
171.7878.4175.8951.0141.81
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Earnings From Continuing Operations
364.77302.6201.9372.38110.81
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Earnings From Discontinued Operations
22.74-17.88-11.63--
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Net Income to Company
387.5284.71190.3172.38110.81
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Minority Interest in Earnings
-33.69-21.31-23.32-17.59-0.37
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Net Income
353.82263.41166.9854.79110.44
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Net Income to Common
353.82263.41166.9854.79110.44
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Net Income Growth
34.32%57.75%204.79%-50.40%-47.75%
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Shares Outstanding (Basic)
4,3644,3614,3414,2924,279
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Shares Outstanding (Diluted)
4,3644,3614,4444,4164,460
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Shares Change (YoY)
0.07%-1.86%0.64%-0.99%0.00%
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EPS (Basic)
0.080.060.040.010.03
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EPS (Diluted)
0.080.060.040.010.02
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EPS Growth
34.22%60.71%203.09%-50.00%-47.68%
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Free Cash Flow
465.33420.04225.59195.6596.26
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Free Cash Flow Per Share
0.110.100.050.040.02
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Dividend Per Share
0.0420.0310.0200.0050.012
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Dividend Growth
33.87%55.00%263.64%-54.17%-40.00%
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Gross Margin
44.75%41.88%40.86%35.75%37.65%
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Operating Margin
16.88%15.79%14.14%9.88%12.63%
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Profit Margin
9.02%7.70%5.82%2.11%4.61%
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Free Cash Flow Margin
11.86%12.29%7.86%7.55%4.01%
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EBITDA
870.47737.85595.48441.63475.46
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EBITDA Margin
22.19%21.58%20.76%17.05%19.83%
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D&A For EBITDA
208.38198.06189.93185.78172.7
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EBIT
662.1539.79405.54255.85302.76
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EBIT Margin
16.88%15.79%14.14%9.88%12.63%
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Effective Tax Rate
32.02%20.58%27.32%41.34%27.39%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.