Kerjaya Prospek Group Berhad (KLSE:KERJAYA)

KLSE:KERJAYA Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,835	1,473	1,122	977.01	824.48
Revenue Growth (YoY)	24.63%	31.24%	14.86%	18.50%	-21.87%
Cost of Revenue	1,589	1,275	945.89	819.81	695.21
Gross Profit	246.43	197.96	176.29	157.2	129.27
Selling, General & Admin	49.9	39.31	33.78	29.14	26.96
Other Operating Expenses	-18.69	-8.69	-7.04	-7.15	3.22
Operating Expenses	43.17	25.66	31.76	29.93	30.18
Operating Income	203.26	172.31	144.52	127.28	99.09
Interest Expense	-1.2	-1.54	-0.65	-1.1	-0.95
Interest & Investment Income	8.78	6.64	4.27	4.37	5.88
Currency Exchange Gain (Loss)	0	0.01	0	0.01	-
Other Non Operating Income (Expenses)	0.32	-0.1	-0.36	0.05	-
EBT Excluding Unusual Items	211.16	177.31	147.79	130.6	104.02
Gain (Loss) on Sale of Investments	0.15	0.61	0.51	1.16	8.74
Gain (Loss) on Sale of Assets	0.02	0.1	0.2	-	-
Other Unusual Items	-	-	-	-	6.79
Pretax Income	216.15	178.02	148.5	131.76	119.55
Income Tax Expense	55.87	46.33	33.65	34.88	28.77
Earnings From Continuing Operations	160.28	131.7	114.84	96.88	90.77
Minority Interest in Earnings	-0.04	-0.18	-0.05	0.08	-0.02
Net Income	160.24	131.52	114.8	96.96	90.75
Net Income to Common	160.24	131.52	114.8	96.96	90.75
Net Income Growth	21.84%	14.56%	18.39%	6.84%	-35.26%
Shares Outstanding (Basic)	1,261	1,261	1,250	1,237	1,232
Shares Outstanding (Diluted)	1,261	1,261	1,250	1,237	1,232
Shares Change (YoY)	-	0.89%	1.02%	0.43%	-0.17%
EPS (Basic)	0.13	0.10	0.09	0.08	0.07
EPS (Diluted)	0.13	0.10	0.09	0.08	0.07
EPS Growth	21.77%	13.61%	17.15%	6.38%	-35.15%
Free Cash Flow	309.52	8.21	89.59	12.35	6.74
Free Cash Flow Per Share	0.24	0.01	0.07	0.01	0.01
Dividend Per Share	0.110	0.080	0.060	0.035	0.030
Dividend Growth	37.50%	33.33%	71.43%	16.67%	-14.29%
Gross Margin	13.43%	13.44%	15.71%	16.09%	15.68%
Operating Margin	11.07%	11.70%	12.88%	13.03%	12.02%
Profit Margin	8.73%	8.93%	10.23%	9.92%	11.01%
Free Cash Flow Margin	16.86%	0.56%	7.98%	1.26%	0.82%
EBITDA	217.01	187.99	169.45	159.64	135.39
EBITDA Margin	11.82%	12.76%	15.10%	16.34%	16.42%
D&A For EBITDA	13.75	15.68	24.93	32.36	36.3
EBIT	203.26	172.31	144.52	127.28	99.09
EBIT Margin	11.07%	11.70%	12.88%	13.03%	12.02%
Effective Tax Rate	25.85%	26.02%	22.66%	26.47%	24.07%

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