Kuala Lumpur Kepong Bhd
KLSE:KLK
Income Statement
Earnings Waterfall
Kuala Lumpur Kepong Bhd
Revenue
|
22.6B
MYR
|
Operating Expenses
|
-20.8B
MYR
|
Operating Income
|
1.8B
MYR
|
Other Expenses
|
-1.2B
MYR
|
Net Income
|
584.5m
MYR
|
Income Statement
Kuala Lumpur Kepong Bhd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 750
N/A
|
11 881
+1%
|
12 496
+5%
|
13 650
+9%
|
14 873
+9%
|
15 511
+4%
|
15 895
+2%
|
16 506
+4%
|
17 664
+7%
|
19 433
+10%
|
20 383
+5%
|
21 004
+3%
|
20 683
-2%
|
19 898
-4%
|
19 356
-3%
|
18 384
-5%
|
17 294
-6%
|
16 550
-4%
|
15 923
-4%
|
15 534
-2%
|
15 526
0%
|
15 388
-1%
|
15 395
+0%
|
15 596
+1%
|
15 818
+1%
|
16 523
+4%
|
17 985
+9%
|
19 916
+11%
|
22 445
+13%
|
24 319
+8%
|
26 107
+7%
|
27 149
+4%
|
27 028
0%
|
26 694
-1%
|
24 847
-7%
|
23 648
-5%
|
22 576
-5%
|
21 983
-3%
|
22 372
+2%
|
22 274
0%
|
22 583
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(11 684)
|
0
|
0
|
0
|
(14 391)
|
0
|
0
|
0
|
(18 291)
|
0
|
0
|
0
|
(16 212)
|
0
|
0
|
0
|
(13 858)
|
0
|
0
|
0
|
(13 526)
|
0
|
0
|
0
|
(16 494)
|
0
|
0
|
0
|
(22 175)
|
0
|
0
|
0
|
(20 774)
|
0
|
0
|
0
|
(19 216)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1 966
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 114
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 713
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 172
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 676
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 070
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 422
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 975
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 874
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 058
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 433)
|
(10 682)
|
(11 264)
|
(724)
|
(13 001)
|
(13 684)
|
(14 048)
|
(249)
|
(16 232)
|
(17 840)
|
(18 894)
|
(1 088)
|
(19 174)
|
(18 571)
|
(18 015)
|
(1 004)
|
(16 156)
|
(15 425)
|
(14 983)
|
(694)
|
(14 593)
|
(14 558)
|
(14 111)
|
(665)
|
(14 196)
|
(14 361)
|
(15 350)
|
(527)
|
(19 085)
|
(20 812)
|
(22 756)
|
(1 581)
|
(23 965)
|
(23 884)
|
(22 702)
|
(1 120)
|
(20 969)
|
(20 520)
|
(20 625)
|
(1 284)
|
(20 756)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(723)
|
0
|
0
|
0
|
(816)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
0
|
(1 300)
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
(1 255)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
(10 433)
|
(10 682)
|
(11 264)
|
(1)
|
(13 001)
|
(13 684)
|
(14 048)
|
567
|
(16 232)
|
(17 840)
|
(18 894)
|
(220)
|
(19 174)
|
(18 571)
|
(18 015)
|
(210)
|
(16 156)
|
(15 425)
|
(14 983)
|
57
|
(14 593)
|
(14 558)
|
(14 111)
|
87
|
(14 196)
|
(14 361)
|
(15 350)
|
500
|
(19 085)
|
(20 812)
|
(22 756)
|
(279)
|
(23 965)
|
(23 884)
|
(22 702)
|
214
|
(20 969)
|
(20 520)
|
(20 625)
|
(24)
|
(20 756)
|
|
Operating Income |
1 318
N/A
|
1 199
-9%
|
1 232
+3%
|
1 241
+1%
|
1 872
+51%
|
1 827
-2%
|
1 847
+1%
|
1 865
+1%
|
1 433
-23%
|
1 592
+11%
|
1 489
-6%
|
1 624
+9%
|
1 509
-7%
|
1 326
-12%
|
1 341
+1%
|
1 167
-13%
|
1 139
-2%
|
1 125
-1%
|
940
-16%
|
981
+4%
|
933
-5%
|
831
-11%
|
1 284
+55%
|
1 405
+9%
|
1 622
+15%
|
2 163
+33%
|
2 635
+22%
|
2 895
+10%
|
3 360
+16%
|
3 506
+4%
|
3 352
-4%
|
3 394
+1%
|
3 064
-10%
|
2 810
-8%
|
2 145
-24%
|
1 753
-18%
|
1 607
-8%
|
1 463
-9%
|
1 747
+19%
|
1 773
+2%
|
1 827
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(83)
|
(93)
|
(91)
|
(107)
|
(121)
|
(129)
|
(146)
|
(153)
|
(159)
|
(166)
|
(176)
|
(174)
|
(174)
|
(174)
|
(177)
|
(178)
|
(170)
|
(174)
|
(158)
|
(157)
|
(186)
|
(177)
|
(188)
|
(219)
|
(202)
|
(196)
|
(202)
|
82
|
68
|
39
|
(6)
|
(174)
|
(209)
|
(424)
|
(436)
|
(601)
|
(617)
|
(533)
|
(540)
|
(579)
|
(584)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
9
|
26
|
27
|
0
|
6
|
(10)
|
(12)
|
0
|
(67)
|
(72)
|
(60)
|
(11)
|
(2)
|
|
Pre-Tax Income |
1 234
N/A
|
1 106
-10%
|
1 141
+3%
|
1 135
-1%
|
1 751
+54%
|
1 698
-3%
|
1 701
+0%
|
1 712
+1%
|
1 274
-26%
|
1 426
+12%
|
1 313
-8%
|
1 450
+10%
|
1 334
-8%
|
1 152
-14%
|
1 165
+1%
|
989
-15%
|
969
-2%
|
951
-2%
|
782
-18%
|
824
+5%
|
747
-9%
|
654
-13%
|
1 096
+68%
|
1 186
+8%
|
1 420
+20%
|
1 967
+39%
|
2 433
+24%
|
2 976
+22%
|
3 438
+15%
|
3 572
+4%
|
3 372
-6%
|
3 219
-5%
|
2 860
-11%
|
2 376
-17%
|
1 697
-29%
|
1 152
-32%
|
923
-20%
|
858
-7%
|
1 147
+34%
|
1 183
+3%
|
1 241
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(277)
|
(259)
|
(257)
|
(251)
|
(264)
|
(251)
|
(244)
|
(29)
|
(45)
|
(82)
|
(111)
|
(383)
|
(386)
|
(382)
|
(369)
|
(328)
|
(294)
|
(249)
|
(196)
|
(173)
|
(177)
|
(214)
|
(284)
|
(329)
|
(346)
|
(396)
|
(437)
|
(524)
|
(716)
|
(758)
|
(776)
|
(781)
|
(616)
|
(513)
|
(337)
|
(162)
|
(150)
|
(165)
|
(292)
|
(445)
|
(506)
|
|
Income from Continuing Operations |
958
|
848
|
884
|
884
|
1 487
|
1 447
|
1 457
|
1 683
|
1 229
|
1 345
|
1 203
|
1 067
|
948
|
770
|
795
|
660
|
675
|
703
|
587
|
651
|
570
|
440
|
813
|
857
|
1 074
|
1 571
|
1 996
|
2 452
|
2 722
|
2 814
|
2 596
|
2 438
|
2 244
|
1 863
|
1 360
|
991
|
773
|
693
|
855
|
738
|
736
|
|
Income to Minority Interest |
(44)
|
(26)
|
(29)
|
(14)
|
(36)
|
(50)
|
(53)
|
(91)
|
(71)
|
(66)
|
(65)
|
(62)
|
(68)
|
(74)
|
(72)
|
(51)
|
(50)
|
(41)
|
(16)
|
(33)
|
(36)
|
(21)
|
(74)
|
(84)
|
(111)
|
(145)
|
(155)
|
(194)
|
(222)
|
(258)
|
(266)
|
(272)
|
(234)
|
(209)
|
(180)
|
(156)
|
(155)
|
(148)
|
(155)
|
(147)
|
(151)
|
|
Net Income (Common) |
913
N/A
|
821
-10%
|
854
+4%
|
870
+2%
|
1 451
+67%
|
1 397
-4%
|
1 403
+0%
|
1 592
+13%
|
1 158
-27%
|
1 279
+10%
|
1 138
-11%
|
1 005
-12%
|
880
-12%
|
697
-21%
|
724
+4%
|
609
-16%
|
625
+3%
|
662
+6%
|
571
-14%
|
618
+8%
|
534
-14%
|
419
-22%
|
739
+76%
|
773
+5%
|
963
+25%
|
1 425
+48%
|
1 841
+29%
|
2 258
+23%
|
2 499
+11%
|
2 556
+2%
|
2 330
-9%
|
2 166
-7%
|
2 010
-7%
|
1 654
-18%
|
1 180
-29%
|
834
-29%
|
618
-26%
|
544
-12%
|
701
+29%
|
591
-16%
|
584
-1%
|
|
EPS (Diluted) |
0.86
N/A
|
0.77
-10%
|
0.8
+4%
|
0.82
+2%
|
1.36
+66%
|
1.31
-4%
|
1.32
+1%
|
1.5
+14%
|
1.09
-27%
|
1.2
+10%
|
1.07
-11%
|
0.94
-12%
|
0.83
-12%
|
0.66
-20%
|
0.68
+3%
|
0.57
-16%
|
0.59
+4%
|
0.62
+5%
|
0.54
-13%
|
0.58
+7%
|
0.5
-14%
|
0.4
-20%
|
0.69
+73%
|
0.72
+4%
|
0.89
+24%
|
1.31
+47%
|
1.7
+30%
|
2.09
+23%
|
2.32
+11%
|
2.38
+3%
|
2.17
-9%
|
2.01
-7%
|
1.87
-7%
|
1.54
-18%
|
1.1
-29%
|
0.77
-30%
|
0.58
-25%
|
0.51
-12%
|
0.65
+27%
|
0.54
-17%
|
0.53
-2%
|