KSL Holdings Berhad 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	1,514	1,377	1,142	575	467.83
Revenue Growth (YoY)	10.01%	20.59%	98.55%	22.91%	37.32%
Cost of Revenue	716.67	620.04	489.88	268.95	243.17
Gross Profit	797.8	756.62	651.76	306.05	224.66
Selling, General & Admin	255.42	219.89	184.79	149.85	95.57
Other Operating Expenses	-268.33	-14.87	-12.3	-	-
Operating Expenses	-12.91	205.02	172.48	149.85	95.57
Operating Income	810.71	551.6	479.27	156.21	129.09
Interest Expense	-15.5	-3.39	-2.81	-3.23	-3.47
Interest & Investment Income	9.22	15.4	13.44	5.99	4.67
Other Non Operating Income (Expenses)	-	-1.6	-1.36	11.77	9.52
EBT Excluding Unusual Items	804.43	562.01	488.55	170.74	139.81
Gain (Loss) on Sale of Investments	-	0.4	0.22	0.2	0.19
Gain (Loss) on Sale of Assets	-	-	0.15	0	-
Asset Writedown	-125.27	55.31	44.39	45.5	0.09
Other Unusual Items	-	1.63	1.64	0.73	0.59
Pretax Income	679.16	619.35	534.96	217.17	140.68
Income Tax Expense	154.81	147.28	118.11	37.65	26.27
Earnings From Continuing Operations	524.35	472.07	416.84	179.51	114.41
Minority Interest in Earnings	1.67	0.01	0.05	-	-
Net Income	526.02	472.08	416.89	179.51	114.41
Net Income to Common	526.02	472.08	416.89	179.51	114.41
Net Income Growth	11.43%	13.24%	132.23%	56.90%	-
Shares Outstanding (Basic)	1,027	1,017	1,017	1,017	1,017
Shares Outstanding (Diluted)	1,027	1,017	1,017	1,017	1,017
Shares Change (YoY)	0.92%	-	-	-	-
EPS (Basic)	0.51	0.46	0.41	0.18	0.11
EPS (Diluted)	0.51	0.46	0.41	0.18	0.11
EPS Growth	10.41%	13.24%	132.23%	56.90%	-
Free Cash Flow	-34.94	-709.87	265.86	116.15	25.53
Free Cash Flow Per Share	-0.03	-0.70	0.26	0.11	0.03
Dividend Per Share	0.100	0.080	-	-	-
Dividend Growth	25.00%	-	-	-	-
Gross Margin	52.68%	54.96%	57.09%	53.23%	48.02%
Operating Margin	53.53%	40.07%	41.98%	27.17%	27.59%
Profit Margin	34.73%	34.29%	36.52%	31.22%	24.46%
Free Cash Flow Margin	-2.31%	-51.57%	23.29%	20.20%	5.46%
EBITDA	823.07	562.62	489.32	166.45	140.14
EBITDA Margin	54.35%	40.87%	42.86%	28.95%	29.96%
D&A For EBITDA	12.36	11.02	10.05	10.25	11.05
EBIT	810.71	551.6	479.27	156.21	129.09
EBIT Margin	53.53%	40.07%	41.98%	27.17%	27.59%
Effective Tax Rate	22.80%	23.78%	22.08%	17.34%	18.67%

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