Keyfield International Berhad (KLSE:KEYFIELD)
Malaysia
· Delayed Price · Currency is MYR 1.650
+0.020 (1.23%)
At close: Dec 5, 2025
KLSE:KEYFIELD Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 516.07 | 687.15 | 430.45 | 236.2 | 139.76 | 75.23 |
| Revenue Growth (YoY) | -19.58% | 59.64% | 82.24% | 69.01% | 85.77% | - |
| Cost of Revenue | 279.7 | 345.19 | 244.95 | 146.63 | 97.17 | 54.34 |
| Gross Profit | 236.37 | 341.96 | 185.5 | 89.57 | 42.59 | 20.9 |
| Selling, General & Admin | 31.25 | 29.7 | 19.4 | 14.45 | 8 | 4.86 |
| Other Operating Expenses | - | - | - | - | 1.59 | 1 |
| Operating Expenses | 31.25 | 29.7 | 19.4 | 18.75 | 14.71 | 5.86 |
| Operating Income | 205.12 | 312.26 | 166.11 | 70.82 | 27.88 | 15.04 |
| Interest Expense | -7.53 | -3.41 | -8.79 | -8.56 | -3.72 | -1.36 |
| Interest & Investment Income | - | - | - | - | 0.12 | 0.06 |
| Earnings From Equity Investments | -0.04 | -0.04 | -0.02 | -0.03 | 0 | -0.1 |
| Currency Exchange Gain (Loss) | - | - | - | - | -0.01 | 1.99 |
| Other Non Operating Income (Expenses) | 28.1 | -4.57 | -10.77 | 2.28 | 0.76 | 1.81 |
| EBT Excluding Unusual Items | 225.65 | 304.25 | 146.52 | 64.51 | 25.02 | 17.44 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.5 | 0 | 0.09 |
| Pretax Income | 225.65 | 304.25 | 146.52 | 65.01 | 25.03 | 17.53 |
| Income Tax Expense | 50.85 | 76.46 | 39.41 | 15.16 | 7.02 | 4.02 |
| Earnings From Continuing Operations | 174.8 | 227.78 | 107.12 | 49.85 | 18.01 | 13.52 |
| Minority Interest in Earnings | -0.93 | -0.84 | -1.64 | -0.97 | -0.39 | - |
| Net Income | 173.87 | 226.94 | 105.48 | 48.88 | 17.62 | 13.52 |
| Net Income to Common | 173.87 | 226.94 | 105.48 | 48.88 | 17.62 | 13.52 |
| Net Income Growth | -14.59% | 115.16% | 115.80% | 177.38% | 30.37% | - |
| Shares Outstanding (Basic) | 805 | 714 | 501 | 501 | 501 | 501 |
| Shares Outstanding (Diluted) | 820 | 724 | 501 | 501 | 501 | 501 |
| Shares Change (YoY) | 27.66% | 44.57% | - | - | - | - |
| EPS (Basic) | 0.22 | 0.32 | 0.21 | 0.10 | 0.04 | 0.03 |
| EPS (Diluted) | 0.21 | 0.31 | 0.21 | 0.10 | 0.04 | 0.03 |
| EPS Growth | -33.08% | 48.84% | 115.79% | 178.72% | 29.75% | - |
| Free Cash Flow | 19.23 | 153.96 | 153.56 | 50.7 | -4.81 | -45.3 |
| Free Cash Flow Per Share | 0.02 | 0.21 | 0.31 | 0.10 | -0.01 | -0.09 |
| Dividend Per Share | 0.090 | 0.110 | 0.030 | - | - | - |
| Dividend Growth | -18.18% | 266.67% | - | - | - | - |
| Gross Margin | 45.80% | 49.77% | 43.09% | 37.92% | 30.47% | 27.78% |
| Operating Margin | 39.75% | 45.44% | 38.59% | 29.98% | 19.95% | 19.99% |
| Profit Margin | 33.69% | 33.03% | 24.50% | 20.69% | 12.61% | 17.97% |
| Free Cash Flow Margin | 3.73% | 22.41% | 35.67% | 21.46% | -3.44% | -60.22% |
| EBITDA | 248.87 | 347.43 | 194.14 | 89.7 | 36.68 | 19.15 |
| EBITDA Margin | 48.22% | 50.56% | 45.10% | 37.97% | 26.24% | 25.46% |
| D&A For EBITDA | 43.75 | 35.17 | 28.03 | 18.88 | 8.8 | 4.11 |
| EBIT | 205.12 | 312.26 | 166.11 | 70.82 | 27.88 | 15.04 |
| EBIT Margin | 39.75% | 45.44% | 38.59% | 29.98% | 19.95% | 19.99% |
| Effective Tax Rate | 22.54% | 25.13% | 26.90% | 23.32% | 28.04% | 22.91% |
Source: S&P Capital IQ. Standard template. Financial Sources.