KLSE:KSENG Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,632	1,593	1,371	1,828	1,312
Revenue Growth (YoY)	2.48%	16.21%	-25.00%	39.30%	50.03%
Cost of Revenue	1,265	1,214	1,049	1,485	1,079
Gross Profit	367.88	378.64	321.72	342.9	232.53
Selling, General & Admin	155.81	152.77	150.3	157.32	125.27
Other Operating Expenses	56.57	62.31	14.27	9.8	6.5
Operating Expenses	212.38	215.08	164.57	167.12	131.77
Operating Income	155.49	163.56	157.15	175.77	100.76
Interest Expense	-4.8	-5.19	-7.38	-6.73	-4.72
Interest & Investment Income	32.46	41.1	39.2	14.2	6.25
Currency Exchange Gain (Loss)	-	-	39.14	35.71	9.31
EBT Excluding Unusual Items	183.15	199.47	228.11	218.95	111.6
Gain (Loss) on Sale of Investments	-	1.43	10.99	7.06	0.24
Gain (Loss) on Sale of Assets	0.13	0.19	1.27	-	-
Asset Writedown	-5.16	-0.73	56.93	19.64	-13.83
Other Unusual Items	-	0.3	-	11.53	-
Pretax Income	178.12	200.65	297.29	257.18	98.01
Income Tax Expense	41.81	48.7	38.43	47.8	23.42
Earnings From Continuing Operations	136.31	151.95	258.86	209.38	74.6
Minority Interest in Earnings	-8.87	-8.66	-18.16	-7.8	4.42
Net Income	127.44	143.28	240.7	201.57	79.02
Net Income to Common	127.44	143.28	240.7	201.57	79.02
Net Income Growth	-11.06%	-40.47%	19.41%	155.09%	-
Shares Outstanding (Basic)	359	359	359	359	359
Shares Outstanding (Diluted)	359	359	359	359	359
EPS (Basic)	0.35	0.40	0.67	0.56	0.22
EPS (Diluted)	0.35	0.40	0.67	0.56	0.22
EPS Growth	-11.06%	-40.47%	19.41%	155.09%	-
Free Cash Flow	155.69	158.49	95.42	237.71	73.55
Free Cash Flow Per Share	0.43	0.44	0.27	0.66	0.20
Dividend Per Share	0.120	0.140	0.100	0.140	0.050
Dividend Growth	-14.29%	40.00%	-28.57%	180.00%	-
Gross Margin	22.54%	23.77%	23.47%	18.76%	17.72%
Operating Margin	9.53%	10.27%	11.47%	9.62%	7.68%
Profit Margin	7.81%	9.00%	17.56%	11.03%	6.02%
Free Cash Flow Margin	9.54%	9.95%	6.96%	13.01%	5.61%
EBITDA	185.42	193.35	185.17	207.13	132.32
EBITDA Margin	11.36%	12.14%	13.51%	11.33%	10.08%
D&A For EBITDA	29.93	29.79	28.01	31.36	31.56
EBIT	155.49	163.56	157.15	175.77	100.76
EBIT Margin	9.53%	10.27%	11.47%	9.62%	7.68%
Effective Tax Rate	23.47%	24.27%	12.93%	18.59%	23.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.