KSL Holdings Berhad (KLSE:KSL)
Malaysia · Delayed Price · Currency is MYR 1.920
+0.110 (6.08%)
At close: Sep 9, 2025
KSL Holdings 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 1,339 | 1,377 | 1,142 | 575 | 467.83 | 340.67 | Upgrade | |
Revenue Growth (YoY) | 12.89% | 20.59% | 98.55% | 22.91% | 37.32% | -52.17% | Upgrade |
Cost of Revenue | 620.09 | 620.04 | 489.88 | 268.95 | 243.17 | 159.9 | Upgrade |
Gross Profit | 718.54 | 756.62 | 651.76 | 306.05 | 224.66 | 180.78 | Upgrade |
Selling, General & Admin | 240.91 | 219.89 | 184.79 | 149.85 | 95.57 | 103.6 | Upgrade |
Other Operating Expenses | -11.96 | -14.87 | -12.3 | - | - | - | Upgrade |
Operating Expenses | 228.95 | 205.02 | 172.48 | 149.85 | 95.57 | 103.6 | Upgrade |
Operating Income | 489.58 | 551.6 | 479.27 | 156.21 | 129.09 | 77.18 | Upgrade |
Interest Expense | -3.39 | -3.39 | -2.81 | -3.23 | -3.47 | -4.24 | Upgrade |
Interest & Investment Income | 19.39 | 15.4 | 13.44 | 5.99 | 4.67 | 7.81 | Upgrade |
Other Non Operating Income (Expenses) | -7.22 | -1.6 | -1.36 | 11.77 | 9.52 | -132.45 | Upgrade |
EBT Excluding Unusual Items | 498.36 | 562.01 | 488.55 | 170.74 | 139.81 | -51.69 | Upgrade |
Gain (Loss) on Sale of Investments | 0.4 | 0.4 | 0.22 | 0.2 | 0.19 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.15 | 0 | - | -0.01 | Upgrade |
Asset Writedown | 55.31 | 55.31 | 44.39 | 45.5 | 0.09 | - | Upgrade |
Other Unusual Items | 1.63 | 1.63 | 1.64 | 0.73 | 0.59 | - | Upgrade |
Pretax Income | 555.71 | 619.35 | 534.96 | 217.17 | 140.68 | -51.71 | Upgrade |
Income Tax Expense | 133.6 | 147.28 | 118.11 | 37.65 | 26.27 | 11.77 | Upgrade |
Earnings From Continuing Operations | 422.1 | 472.07 | 416.84 | 179.51 | 114.41 | -63.48 | Upgrade |
Minority Interest in Earnings | 0.08 | 0.01 | 0.05 | - | - | - | Upgrade |
Net Income | 422.18 | 472.08 | 416.89 | 179.51 | 114.41 | -63.48 | Upgrade |
Net Income to Common | 422.18 | 472.08 | 416.89 | 179.51 | 114.41 | -63.48 | Upgrade |
Net Income Growth | -2.28% | 13.24% | 132.23% | 56.90% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | Upgrade |
Shares Outstanding (Diluted) | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | Upgrade |
Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.42 | 0.46 | 0.41 | 0.18 | 0.11 | -0.06 | Upgrade |
EPS (Diluted) | 0.41 | 0.46 | 0.41 | 0.18 | 0.11 | -0.06 | Upgrade |
EPS Growth | -2.29% | 13.24% | 132.23% | 56.90% | - | - | Upgrade |
Free Cash Flow | -683.9 | -709.87 | 265.86 | 116.15 | 25.53 | -31.47 | Upgrade |
Free Cash Flow Per Share | -0.67 | -0.70 | 0.26 | 0.11 | 0.03 | -0.03 | Upgrade |
Dividend Per Share | 0.080 | 0.080 | - | - | - | - | Upgrade |
Gross Margin | 53.68% | 54.96% | 57.09% | 53.23% | 48.02% | 53.06% | Upgrade |
Operating Margin | 36.57% | 40.07% | 41.98% | 27.17% | 27.59% | 22.66% | Upgrade |
Profit Margin | 31.54% | 34.29% | 36.52% | 31.22% | 24.46% | -18.63% | Upgrade |
Free Cash Flow Margin | -51.09% | -51.57% | 23.29% | 20.20% | 5.46% | -9.24% | Upgrade |
EBITDA | 501.18 | 562.62 | 489.32 | 166.45 | 140.14 | 88.36 | Upgrade |
EBITDA Margin | 37.44% | 40.87% | 42.86% | 28.95% | 29.96% | 25.94% | Upgrade |
D&A For EBITDA | 11.6 | 11.02 | 10.05 | 10.25 | 11.05 | 11.18 | Upgrade |
EBIT | 489.58 | 551.6 | 479.27 | 156.21 | 129.09 | 77.18 | Upgrade |
EBIT Margin | 36.57% | 40.07% | 41.98% | 27.17% | 27.59% | 22.66% | Upgrade |
Effective Tax Rate | 24.04% | 23.78% | 22.08% | 17.34% | 18.67% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.