KSL Holdings Berhad (KLSE:KSL)
2.900
-0.020 (-0.68%)
At close: Dec 5, 2025
KSL Holdings Berhad 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,355 | 1,377 | 1,142 | 575 | 467.83 | 340.67 | Upgrade
|
| Revenue Growth (YoY) | 7.78% | 20.59% | 98.55% | 22.91% | 37.32% | -52.17% | Upgrade
|
| Cost of Revenue | 635.47 | 620.04 | 489.88 | 268.95 | 243.17 | 159.9 | Upgrade
|
| Gross Profit | 719.24 | 756.62 | 651.76 | 306.05 | 224.66 | 180.78 | Upgrade
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| Selling, General & Admin | 241.54 | 219.89 | 184.79 | 149.85 | 95.57 | 103.6 | Upgrade
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| Other Operating Expenses | -2 | -14.87 | -12.3 | - | - | - | Upgrade
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| Operating Expenses | 239.54 | 205.02 | 172.48 | 149.85 | 95.57 | 103.6 | Upgrade
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| Operating Income | 479.7 | 551.6 | 479.27 | 156.21 | 129.09 | 77.18 | Upgrade
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| Interest Expense | -11.64 | -3.39 | -2.81 | -3.23 | -3.47 | -4.24 | Upgrade
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| Interest & Investment Income | 30.16 | 15.4 | 13.44 | 5.99 | 4.67 | 7.81 | Upgrade
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| Other Non Operating Income (Expenses) | -1.6 | -1.6 | -1.36 | 11.77 | 9.52 | -132.45 | Upgrade
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| EBT Excluding Unusual Items | 496.62 | 562.01 | 488.55 | 170.74 | 139.81 | -51.69 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.4 | 0.4 | 0.22 | 0.2 | 0.19 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.15 | 0 | - | -0.01 | Upgrade
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| Asset Writedown | 55.31 | 55.31 | 44.39 | 45.5 | 0.09 | - | Upgrade
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| Other Unusual Items | 1.63 | 1.63 | 1.64 | 0.73 | 0.59 | - | Upgrade
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| Pretax Income | 553.96 | 619.35 | 534.96 | 217.17 | 140.68 | -51.71 | Upgrade
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| Income Tax Expense | 131.79 | 147.28 | 118.11 | 37.65 | 26.27 | 11.77 | Upgrade
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| Earnings From Continuing Operations | 422.17 | 472.07 | 416.84 | 179.51 | 114.41 | -63.48 | Upgrade
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| Minority Interest in Earnings | 0.69 | 0.01 | 0.05 | - | - | - | Upgrade
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| Net Income | 422.86 | 472.08 | 416.89 | 179.51 | 114.41 | -63.48 | Upgrade
|
| Net Income to Common | 422.86 | 472.08 | 416.89 | 179.51 | 114.41 | -63.48 | Upgrade
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| Net Income Growth | -5.75% | 13.24% | 132.23% | 56.90% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,024 | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | Upgrade
|
| Shares Outstanding (Diluted) | 1,024 | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | Upgrade
|
| Shares Change (YoY) | 0.72% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.41 | 0.46 | 0.41 | 0.18 | 0.11 | -0.06 | Upgrade
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| EPS (Diluted) | 0.41 | 0.46 | 0.41 | 0.18 | 0.11 | -0.06 | Upgrade
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| EPS Growth | -6.42% | 13.24% | 132.23% | 56.90% | - | - | Upgrade
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| Free Cash Flow | -643.78 | -709.87 | 265.86 | 116.15 | 25.53 | -31.47 | Upgrade
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| Free Cash Flow Per Share | -0.63 | -0.70 | 0.26 | 0.11 | 0.03 | -0.03 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | - | - | - | - | Upgrade
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| Gross Margin | 53.09% | 54.96% | 57.09% | 53.23% | 48.02% | 53.06% | Upgrade
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| Operating Margin | 35.41% | 40.07% | 41.98% | 27.17% | 27.59% | 22.66% | Upgrade
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| Profit Margin | 31.21% | 34.29% | 36.52% | 31.22% | 24.46% | -18.63% | Upgrade
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| Free Cash Flow Margin | -47.52% | -51.57% | 23.29% | 20.20% | 5.46% | -9.24% | Upgrade
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| EBITDA | 491.56 | 562.62 | 489.32 | 166.45 | 140.14 | 88.36 | Upgrade
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| EBITDA Margin | 36.29% | 40.87% | 42.86% | 28.95% | 29.96% | 25.94% | Upgrade
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| D&A For EBITDA | 11.86 | 11.02 | 10.05 | 10.25 | 11.05 | 11.18 | Upgrade
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| EBIT | 479.7 | 551.6 | 479.27 | 156.21 | 129.09 | 77.18 | Upgrade
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| EBIT Margin | 35.41% | 40.07% | 41.98% | 27.17% | 27.59% | 22.66% | Upgrade
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| Effective Tax Rate | 23.79% | 23.78% | 22.08% | 17.34% | 18.67% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.