Kim Teck Cheong Consolidated Berhad (KLSE:KTC)
Malaysia · Delayed Price · Currency is MYR 0.1350
0.00 (0.00%)
At close: Jun 3, 2026
KLSE:KTC Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 1,196 | 1,116 | 946.34 | 729.39 | 705.84 | 669.21 | |
Revenue Growth (YoY) | 11.74% | 17.97% | 29.74% | 3.34% | 5.47% | 4.50% |
Cost of Revenue | 1,076 | 1,003 | 849.03 | 635.75 | 623.43 | 599.77 |
Gross Profit | 119.88 | 113.46 | 97.31 | 93.64 | 82.41 | 69.44 |
Selling, General & Admin | 88.42 | 80.93 | 67.37 | 57.25 | 49.92 | 48.92 |
Other Operating Expenses | 2.28 | -0.07 | 0.32 | -0.27 | 0.15 | 2.38 |
Operating Expenses | 90.22 | 80.38 | 67.81 | 56.36 | 49.66 | 51.27 |
Operating Income | 29.66 | 33.08 | 29.51 | 37.28 | 32.75 | 18.17 |
Interest Expense | -6.52 | -6.23 | -4.57 | -3.43 | -3.59 | -5.3 |
Interest & Investment Income | 0.24 | 0.24 | 0.29 | 0.39 | 0.21 | 0.15 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 |
Other Non Operating Income (Expenses) | 0 | 0 | 0.04 | 0.05 | - | 0.38 |
EBT Excluding Unusual Items | 23.38 | 27.09 | 25.26 | 34.29 | 29.37 | 13.41 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.24 | 0.19 | 0.13 | 0.29 |
Other Unusual Items | - | - | - | - | - | 0.02 |
Pretax Income | 23.42 | 27.13 | 25.5 | 34.48 | 29.5 | 13.72 |
Income Tax Expense | 7.3 | 8.04 | 6.86 | 9.37 | 7.23 | 5.01 |
Earnings From Continuing Operations | 16.12 | 19.09 | 18.64 | 25.11 | 22.27 | 8.71 |
Minority Interest in Earnings | 1.35 | -0.44 | -2.23 | -3.3 | -1.87 | -1.24 |
Net Income | 17.47 | 18.65 | 16.41 | 21.8 | 20.4 | 7.46 |
Net Income to Common | 17.47 | 18.65 | 16.41 | 21.8 | 20.4 | 7.46 |
Net Income Growth | 11.58% | 13.66% | -24.73% | 6.87% | 173.30% | 110.50% |
Shares Outstanding (Basic) | 681 | 682 | 682 | 682 | 676 | 670 |
Shares Outstanding (Diluted) | 681 | 682 | 682 | 682 | 676 | 670 |
Shares Change (YoY) | -0.20% | - | - | 0.86% | 0.86% | 27.10% |
EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 |
EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 |
EPS Growth | 11.80% | 13.67% | -24.73% | 5.96% | 171.00% | 65.63% |
Free Cash Flow | 1.82 | -14.73 | -35.7 | 10.29 | 31.08 | 60.85 |
Free Cash Flow Per Share | 0.00 | -0.02 | -0.05 | 0.01 | 0.05 | 0.09 |
Gross Margin | 10.02% | 10.16% | 10.28% | 12.84% | 11.68% | 10.38% |
Operating Margin | 2.48% | 2.96% | 3.12% | 5.11% | 4.64% | 2.71% |
Profit Margin | 1.46% | 1.67% | 1.73% | 2.99% | 2.89% | 1.11% |
Free Cash Flow Margin | 0.15% | -1.32% | -3.77% | 1.41% | 4.40% | 9.09% |
EBITDA | 39.18 | 40.51 | 36.11 | 43.95 | 36.69 | 22.54 |
EBITDA Margin | 3.28% | 3.63% | 3.82% | 6.03% | 5.20% | 3.37% |
D&A For EBITDA | 9.52 | 7.43 | 6.6 | 6.67 | 3.94 | 4.37 |
EBIT | 29.66 | 33.08 | 29.51 | 37.28 | 32.75 | 18.17 |
EBIT Margin | 2.48% | 2.96% | 3.12% | 5.11% | 4.64% | 2.71% |
Effective Tax Rate | 31.16% | 29.63% | 26.90% | 27.18% | 24.51% | 36.53% |