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	1,515	1,377	1,142	575	467.83
Revenue Growth (YoY)	10.03%	20.59%	98.55%	22.91%	37.32%
Cost of Revenue	716.5	620.04	489.88	268.95	243.17
Gross Profit	798.21	756.62	651.76	306.05	224.66
Selling, General & Admin	256.38	219.89	184.79	149.85	95.57
Other Operating Expenses	-17.38	-14.76	-12.3	-	-
Operating Expenses	238.99	205.13	172.48	149.85	95.57
Operating Income	559.22	551.49	479.27	156.21	129.09
Interest Expense	-13.72	-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)	-2	-1.6	-1.36	11.77	9.52
EBT Excluding Unusual Items	552.73	561.9	488.55	170.74	139.81
Gain (Loss) on Sale of Investments	0.41	0.51	0.22	0.2	0.19
Gain (Loss) on Sale of Assets	0.05	-	0.15	0	-
Asset Writedown	125.16	55.31	44.39	45.5	0.09
Other Unusual Items	0.45	1.63	1.64	0.73	0.59
Pretax Income	678.8	619.35	534.96	217.17	140.68
Income Tax Expense	160.34	147.28	118.11	37.65	26.27
Earnings From Continuing Operations	518.46	472.07	416.84	179.51	114.41
Minority Interest in Earnings	1.67	0.01	0.05	-	-
Net Income	520.13	472.08	416.89	179.51	114.41
Net Income to Common	520.13	472.08	416.89	179.51	114.41
Net Income Growth	10.18%	13.24%	132.23%	56.90%	-
Shares Outstanding (Basic)	1,073	1,017	1,017	1,017	1,017
Shares Outstanding (Diluted)	1,073	1,017	1,017	1,017	1,017
Shares Change (YoY)	5.53%	-	-	-	-
EPS (Basic)	0.48	0.46	0.41	0.18	0.11
EPS (Diluted)	0.48	0.46	0.41	0.18	0.11
EPS Growth	4.41%	13.24%	132.23%	56.90%	-
Free Cash Flow	-293.82	-709.86	265.86	116.15	25.53
Free Cash Flow Per Share	-0.27	-0.70	0.26	0.11	0.03
Dividend Per Share	0.100	0.080	-	-	-
Dividend Growth	25.00%	-	-	-	-
Gross Margin	52.70%	54.96%	57.09%	53.23%	48.02%
Operating Margin	36.92%	40.06%	41.98%	27.17%	27.59%
Profit Margin	34.34%	34.29%	36.52%	31.22%	24.46%
Free Cash Flow Margin	-19.40%	-51.56%	23.29%	20.20%	5.46%
EBITDA	571.57	562.51	489.32	166.45	140.14
EBITDA Margin	37.73%	40.86%	42.86%	28.95%	29.96%
D&A For EBITDA	12.35	11.02	10.05	10.25	11.05
EBIT	559.22	551.49	479.27	156.21	129.09
EBIT Margin	36.92%	40.06%	41.98%	27.17%	27.59%
Effective Tax Rate	23.62%	23.78%	22.08%	17.34%	18.67%

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