Kluang Rubber Company (Malaya) Berhad (KLSE:KLUANG)
5.35
+0.05 (0.94%)
At close: Dec 5, 2025
KLSE:KLUANG 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2020 - 2016 |
| Operating Revenue | 61.53 | 59.16 | 62.67 | 50.4 | 54.13 | 31.67 | Upgrade
|
| Other Revenue | 0 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | Upgrade
|
| Revenue | 61.53 | 59.19 | 62.67 | 50.41 | 54.14 | 31.69 | Upgrade
|
| Revenue Growth (YoY) | -4.53% | -5.56% | 24.34% | -6.91% | 70.83% | 22.28% | Upgrade
|
| Cost of Revenue | 16.27 | 15.88 | 17.68 | 20.84 | 15.46 | 13.89 | Upgrade
|
| Gross Profit | 45.26 | 43.31 | 44.99 | 29.57 | 38.68 | 17.81 | Upgrade
|
| Selling, General & Admin | 4.33 | 4.59 | 5 | 4.75 | 4.01 | 3.68 | Upgrade
|
| Other Operating Expenses | 13.63 | 14.2 | 15.91 | 9.2 | 9.23 | 8.67 | Upgrade
|
| Operating Expenses | 21.01 | 21.84 | 23.79 | 16.73 | 15.98 | 15.03 | Upgrade
|
| Operating Income | 24.25 | 21.47 | 21.2 | 12.84 | 22.7 | 2.78 | Upgrade
|
| Interest Expense | -0.12 | -0.12 | -0.13 | -0.13 | -0.14 | -0.15 | Upgrade
|
| Earnings From Equity Investments | 14.74 | 13.71 | 8.22 | 4.31 | -13.48 | 18.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.71 | 6.06 | 0.39 | 7.25 | -4.76 | 8.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.82 | 1.82 | 3.46 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 36.98 | 42.93 | 33.15 | 24.27 | 4.32 | 29.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.73 | 6.85 | 6.98 | -1.22 | -16.19 | 15.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.8 | -0.8 | - | - | - | -0.01 | Upgrade
|
| Asset Writedown | -2.96 | -2.96 | 2.5 | 16.46 | 5.89 | 4.73 | Upgrade
|
| Other Unusual Items | - | - | - | 3.44 | - | 11.29 | Upgrade
|
| Pretax Income | 46.95 | 46.02 | 42.63 | 42.95 | -5.98 | 61.41 | Upgrade
|
| Income Tax Expense | 0.97 | 0.82 | 2.24 | -0.1 | 1.45 | 0.82 | Upgrade
|
| Earnings From Continuing Operations | 45.98 | 45.2 | 40.39 | 43.05 | -7.43 | 60.59 | Upgrade
|
| Minority Interest in Earnings | -21.49 | -21.4 | -20.65 | -23.58 | 1.77 | -29.56 | Upgrade
|
| Net Income | 24.49 | 23.8 | 19.74 | 19.47 | -5.66 | 31.03 | Upgrade
|
| Net Income to Common | 24.49 | 23.8 | 19.74 | 19.47 | -5.66 | 31.03 | Upgrade
|
| Net Income Growth | -24.86% | 20.58% | 1.39% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | - | - | -0.10% | -0.51% | -0.33% | -0.56% | Upgrade
|
| EPS (Basic) | 0.39 | 0.38 | 0.32 | 0.31 | -0.09 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.38 | 0.32 | 0.31 | -0.09 | 0.49 | Upgrade
|
| EPS Growth | -24.86% | 20.58% | 1.49% | - | - | - | Upgrade
|
| Free Cash Flow | 5.07 | 3.02 | -5.68 | -5.32 | 10.84 | -8.97 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.05 | -0.09 | -0.09 | 0.17 | -0.14 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | Upgrade
|
| Gross Margin | 73.56% | 73.17% | 71.79% | 58.66% | 71.44% | 56.18% | Upgrade
|
| Operating Margin | 39.41% | 36.27% | 33.82% | 25.47% | 41.93% | 8.77% | Upgrade
|
| Profit Margin | 39.81% | 40.21% | 31.49% | 38.62% | -10.46% | 97.91% | Upgrade
|
| Free Cash Flow Margin | 8.25% | 5.10% | -9.06% | -10.56% | 20.02% | -28.29% | Upgrade
|
| EBITDA | 27.14 | 24.36 | 23.92 | 15.46 | 25.28 | 5.29 | Upgrade
|
| EBITDA Margin | 44.10% | 41.16% | 38.16% | 30.67% | 46.68% | 16.69% | Upgrade
|
| D&A For EBITDA | 2.89 | 2.89 | 2.72 | 2.62 | 2.57 | 2.51 | Upgrade
|
| EBIT | 24.25 | 21.47 | 21.2 | 12.84 | 22.7 | 2.78 | Upgrade
|
| EBIT Margin | 39.41% | 36.27% | 33.82% | 25.47% | 41.93% | 8.77% | Upgrade
|
| Effective Tax Rate | 2.06% | 1.79% | 5.27% | - | - | 1.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.