KPS Consortium Berhad (KLSE:KPSCB)
Malaysia · Delayed Price · Currency is MYR 0.6100
-0.0450 (-6.87%)
At close: Sep 12, 2025
KPS Consortium Berhad 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 | Jun '25 Jun 30, 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 |
| 953.7 | 1,050 | 1,080 | 943.3 | 656.85 | 735.99 | Upgrade | |
Revenue Growth (YoY) | -19.61% | -2.71% | 14.47% | 43.61% | -10.75% | -22.89% | Upgrade |
Cost of Revenue | 921.58 | 1,012 | 1,039 | 904.64 | 624.87 | 710.04 | Upgrade |
Gross Profit | 32.12 | 38.47 | 40.84 | 38.66 | 31.98 | 25.95 | Upgrade |
Selling, General & Admin | 19.19 | 18.29 | 18.31 | 18.17 | 17.3 | 17.54 | Upgrade |
Other Operating Expenses | 1.3 | - | - | - | -1.89 | 7.36 | Upgrade |
Operating Expenses | 19.21 | 17.05 | 18.17 | 17.77 | 15.41 | 24.9 | Upgrade |
Operating Income | 12.92 | 21.42 | 22.67 | 20.89 | 16.58 | 1.04 | Upgrade |
Interest Expense | -9.44 | -7.36 | -6.82 | -5.5 | -5.02 | -6.37 | Upgrade |
Interest & Investment Income | - | 1.43 | 1.43 | 0.83 | 1.21 | 0.95 | Upgrade |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | 0.53 | 0.41 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 15.13 | 2.22 | 0.41 | 1.88 | 5.68 | -2.15 | Upgrade |
EBT Excluding Unusual Items | 18.78 | 17.89 | 18.23 | 18.5 | 18.46 | -6.52 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.92 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.1 | 1.1 | 2.42 | 0.02 | - | - | Upgrade |
Asset Writedown | 1.61 | 1.61 | 0.22 | 0.39 | - | - | Upgrade |
Pretax Income | 21.48 | 20.6 | 22.46 | 19.83 | 18.46 | -6.52 | Upgrade |
Income Tax Expense | 5.13 | 4.53 | 4.99 | 4 | 3.73 | 3.82 | Upgrade |
Earnings From Continuing Operations | 16.35 | 16.07 | 17.47 | 15.83 | 14.73 | -10.34 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | 0 | 0.61 | Upgrade |
Net Income | 16.35 | 16.06 | 17.47 | 15.83 | 14.73 | -9.73 | Upgrade |
Net Income to Common | 16.35 | 16.06 | 17.47 | 15.83 | 14.73 | -9.73 | Upgrade |
Net Income Growth | -13.55% | -8.03% | 10.35% | 7.47% | - | - | Upgrade |
Shares Outstanding (Basic) | 163 | 163 | 155 | 148 | 148 | 148 | Upgrade |
Shares Outstanding (Diluted) | 163 | 163 | 155 | 148 | 148 | 148 | Upgrade |
Shares Change (YoY) | 2.79% | 5.06% | 4.70% | - | - | - | Upgrade |
EPS (Basic) | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 | -0.07 | Upgrade |
EPS (Diluted) | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 | -0.07 | Upgrade |
EPS Growth | -15.93% | -12.46% | 5.40% | 7.47% | - | - | Upgrade |
Free Cash Flow | 69.7 | 79.09 | 54.8 | -3.49 | 33.74 | -5.25 | Upgrade |
Free Cash Flow Per Share | 0.43 | 0.49 | 0.35 | -0.02 | 0.23 | -0.04 | Upgrade |
Gross Margin | 3.37% | 3.66% | 3.78% | 4.10% | 4.87% | 3.52% | Upgrade |
Operating Margin | 1.35% | 2.04% | 2.10% | 2.21% | 2.52% | 0.14% | Upgrade |
Profit Margin | 1.71% | 1.53% | 1.62% | 1.68% | 2.24% | -1.32% | Upgrade |
Free Cash Flow Margin | 7.31% | 7.53% | 5.08% | -0.37% | 5.14% | -0.71% | Upgrade |
EBITDA | 15.41 | 23.98 | 25.9 | 24.76 | 20.24 | 4.74 | Upgrade |
EBITDA Margin | 1.62% | 2.28% | 2.40% | 2.63% | 3.08% | 0.65% | Upgrade |
D&A For EBITDA | 2.5 | 2.56 | 3.23 | 3.87 | 3.66 | 3.7 | Upgrade |
EBIT | 12.92 | 21.42 | 22.67 | 20.89 | 16.58 | 1.04 | Upgrade |
EBIT Margin | 1.35% | 2.04% | 2.10% | 2.21% | 2.52% | 0.14% | Upgrade |
Effective Tax Rate | 23.90% | 21.99% | 22.23% | 20.18% | 20.23% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.