KSL Holdings Berhad (KLSE: KSL)
Malaysia
· Delayed Price · Currency is MYR 1.680
-0.020 (-1.18%)
At close: Dec 20, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,257 | 1,142 | 575 | 467.83 | 340.67 | 712.23 | Upgrade
|
| Revenue Growth (YoY) | 26.36% | 98.55% | 22.91% | 37.32% | -52.17% | 0.29% | Upgrade
|
| Cost of Revenue | 529.57 | 489.88 | 268.95 | 243.17 | 159.9 | 280.97 | Upgrade
|
| Gross Profit | 727.38 | 651.76 | 306.05 | 224.66 | 180.78 | 431.27 | Upgrade
|
| Selling, General & Admin | 221.14 | 184.79 | 149.85 | 95.57 | 103.6 | 145.95 | Upgrade
|
| Operating Expenses | 229.56 | 184.79 | 149.85 | 95.57 | 103.6 | 145.95 | Upgrade
|
| Operating Income | 497.82 | 466.97 | 156.21 | 129.09 | 77.18 | 285.32 | Upgrade
|
| Interest Expense | -3.85 | -2.81 | -3.23 | -3.47 | -4.24 | -7.07 | Upgrade
|
| Interest & Investment Income | 25.29 | 13.44 | 5.99 | 4.67 | 7.81 | 10.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.95 | 10.95 | 11.77 | 9.52 | -132.45 | 8.14 | Upgrade
|
| EBT Excluding Unusual Items | 530.21 | 488.55 | 170.74 | 139.81 | -51.69 | 296.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.22 | 0.22 | 0.2 | 0.19 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0 | - | -0.01 | -0.06 | Upgrade
|
| Asset Writedown | 44.39 | 44.39 | 45.5 | 0.09 | - | 27.05 | Upgrade
|
| Other Unusual Items | 1.64 | 1.64 | 0.73 | 0.59 | - | - | Upgrade
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| Pretax Income | 576.62 | 534.96 | 217.17 | 140.68 | -51.71 | 323.71 | Upgrade
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| Income Tax Expense | 128.2 | 118.11 | 37.65 | 26.27 | 11.77 | 73.8 | Upgrade
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| Earnings From Continuing Operations | 448.42 | 416.84 | 179.51 | 114.41 | -63.48 | 249.91 | Upgrade
|
| Minority Interest in Earnings | 0.24 | 0.05 | - | - | - | - | Upgrade
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| Net Income | 448.65 | 416.89 | 179.51 | 114.41 | -63.48 | 249.91 | Upgrade
|
| Net Income to Common | 448.65 | 416.89 | 179.51 | 114.41 | -63.48 | 249.91 | Upgrade
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| Net Income Growth | 32.47% | 132.23% | 56.90% | - | - | 11.95% | 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) | -0.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.44 | 0.41 | 0.18 | 0.11 | -0.06 | 0.25 | Upgrade
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| EPS (Diluted) | 0.44 | 0.41 | 0.18 | 0.11 | -0.06 | 0.25 | Upgrade
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| EPS Growth | 32.52% | 132.23% | 56.90% | - | - | 11.95% | Upgrade
|
| Free Cash Flow | 27.19 | 265.86 | 116.15 | 25.53 | -31.47 | 201.25 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.26 | 0.11 | 0.03 | -0.03 | 0.20 | Upgrade
|
| Gross Margin | 57.87% | 57.09% | 53.23% | 48.02% | 53.06% | 60.55% | Upgrade
|
| Operating Margin | 39.61% | 40.90% | 27.17% | 27.59% | 22.66% | 40.06% | Upgrade
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| Profit Margin | 35.69% | 36.52% | 31.22% | 24.46% | -18.63% | 35.09% | Upgrade
|
| Free Cash Flow Margin | 2.16% | 23.29% | 20.20% | 5.46% | -9.24% | 28.26% | Upgrade
|
| EBITDA | 509.68 | 477.02 | 166.45 | 140.14 | 88.36 | 296.8 | Upgrade
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| EBITDA Margin | 40.55% | 41.78% | 28.95% | 29.96% | 25.94% | 41.67% | Upgrade
|
| D&A For EBITDA | 11.86 | 10.05 | 10.25 | 11.05 | 11.18 | 11.49 | Upgrade
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| EBIT | 497.82 | 466.97 | 156.21 | 129.09 | 77.18 | 285.32 | Upgrade
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| EBIT Margin | 39.61% | 40.90% | 27.17% | 27.59% | 22.66% | 40.06% | Upgrade
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| Effective Tax Rate | 22.23% | 22.08% | 17.34% | 18.67% | - | 22.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.