Kim Teck Cheong Consolidated Berhad (KLSE:KTC)
0.135
0.00 (0.00%)
At close: Mar 6, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| Revenue | 1,184 | 1,116 | 946.34 | 729.39 | 705.84 | 669.21 | Upgrade
|
| Revenue Growth (YoY) | 13.27% | 17.97% | 29.74% | 3.34% | 5.47% | 4.50% | Upgrade
|
| Cost of Revenue | 1,065 | 1,003 | 849.03 | 635.75 | 623.43 | 599.77 | Upgrade
|
| Gross Profit | 119.78 | 113.46 | 97.31 | 93.64 | 82.41 | 69.44 | Upgrade
|
| Selling, General & Admin | 88.24 | 80.93 | 67.37 | 57.25 | 49.92 | 48.92 | Upgrade
|
| Other Operating Expenses | 2.53 | -0.07 | 0.32 | -0.27 | 0.15 | 2.38 | Upgrade
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| Operating Expenses | 90.28 | 80.38 | 67.81 | 56.36 | 49.66 | 51.27 | Upgrade
|
| Operating Income | 29.49 | 33.08 | 29.51 | 37.28 | 32.75 | 18.17 | Upgrade
|
| Interest Expense | -6.41 | -6.23 | -4.57 | -3.43 | -3.59 | -5.3 | Upgrade
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| Interest & Investment Income | 0.24 | 0.24 | 0.29 | 0.39 | 0.21 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | 0.04 | 0.05 | - | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | 23.31 | 27.09 | 25.26 | 34.29 | 29.37 | 13.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.24 | 0.19 | 0.13 | 0.29 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.02 | Upgrade
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| Pretax Income | 23.36 | 27.13 | 25.5 | 34.48 | 29.5 | 13.72 | Upgrade
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| Income Tax Expense | 7.59 | 8.04 | 6.86 | 9.37 | 7.23 | 5.01 | Upgrade
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| Earnings From Continuing Operations | 15.77 | 19.09 | 18.64 | 25.11 | 22.27 | 8.71 | Upgrade
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| Minority Interest in Earnings | 0.96 | -0.44 | -2.23 | -3.3 | -1.87 | -1.24 | Upgrade
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| Net Income | 16.73 | 18.65 | 16.41 | 21.8 | 20.4 | 7.46 | Upgrade
|
| Net Income to Common | 16.73 | 18.65 | 16.41 | 21.8 | 20.4 | 7.46 | Upgrade
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| Net Income Growth | -5.42% | 13.66% | -24.73% | 6.87% | 173.30% | 110.50% | Upgrade
|
| Shares Outstanding (Basic) | 682 | 682 | 682 | 682 | 676 | 670 | Upgrade
|
| Shares Outstanding (Diluted) | 682 | 682 | 682 | 682 | 676 | 670 | Upgrade
|
| Shares Change (YoY) | -0.18% | - | - | 0.86% | 0.86% | 27.10% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | Upgrade
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| EPS Growth | -5.10% | 13.67% | -24.73% | 5.96% | 171.00% | 65.63% | Upgrade
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| Free Cash Flow | -4.21 | -14.73 | -35.7 | 10.29 | 31.08 | 60.85 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.02 | -0.05 | 0.01 | 0.05 | 0.09 | Upgrade
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| Gross Margin | 10.11% | 10.16% | 10.28% | 12.84% | 11.68% | 10.38% | Upgrade
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| Operating Margin | 2.49% | 2.96% | 3.12% | 5.11% | 4.64% | 2.71% | Upgrade
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| Profit Margin | 1.41% | 1.67% | 1.73% | 2.99% | 2.89% | 1.11% | Upgrade
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| Free Cash Flow Margin | -0.36% | -1.32% | -3.77% | 1.41% | 4.40% | 9.09% | Upgrade
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| EBITDA | 38.37 | 40.51 | 36.11 | 43.95 | 36.69 | 22.54 | Upgrade
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| EBITDA Margin | 3.24% | 3.63% | 3.82% | 6.03% | 5.20% | 3.37% | Upgrade
|
| D&A For EBITDA | 8.87 | 7.43 | 6.6 | 6.67 | 3.94 | 4.37 | Upgrade
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| EBIT | 29.49 | 33.08 | 29.51 | 37.28 | 32.75 | 18.17 | Upgrade
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| EBIT Margin | 2.49% | 2.96% | 3.12% | 5.11% | 4.64% | 2.71% | Upgrade
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| Effective Tax Rate | 32.47% | 29.63% | 26.90% | 27.18% | 24.51% | 36.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.