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KPJ Healthcare Bhd
KLSE:KPJ

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KPJ Healthcare Bhd
KLSE:KPJ
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Price: 2.29 MYR Market Closed
Market Cap: 10B MYR
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Income Statement

Earnings Waterfall
KPJ Healthcare Bhd

Revenue
3.6B MYR
Cost of Revenue
-2.1B MYR
Gross Profit
1.6B MYR
Operating Expenses
-944m MYR
Operating Income
617.5m MYR
Other Expenses
-305.1m MYR
Net Income
312.4m MYR

Income Statement
KPJ Healthcare Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 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
Revenue
Revenue
2 464
N/A
2 556
+4%
2 639
+3%
2 746
+4%
2 798
+2%
2 863
+2%
2 848
-1%
2 882
+1%
2 932
+2%
2 978
+2%
2 970
0%
3 005
+1%
3 018
+0%
3 040
+1%
3 180
+5%
3 224
+1%
3 246
+1%
3 279
+1%
3 366
+3%
3 424
+2%
3 483
+2%
3 581
+3%
2 738
-24%
2 523
-8%
2 138
-15%
1 853
-13%
2 397
+29%
1 751
-27%
1 908
+9%
1 974
+3%
2 590
+31%
2 626
+1%
2 692
+3%
2 792
+4%
2 868
+3%
3 080
+7%
3 180
+3%
3 307
+4%
3 419
+3%
3 498
+2%
3 629
+4%
Gross Profit
Cost of Revenue
(1 721)
(1 750)
(1 865)
(1 952)
(1 996)
(2 061)
(2 021)
(2 042)
(2 094)
(2 136)
(2 085)
(2 117)
(2 119)
(2 142)
(2 215)
(2 243)
(2 256)
(2 262)
(2 329)
(2 365)
(2 409)
(2 462)
(1 628)
(1 625)
(1 342)
(1 102)
(1 495)
(1 083)
(1 170)
(1 245)
(1 664)
(1 679)
(1 697)
(1 718)
(1 696)
(1 835)
(1 887)
(1 955)
(1 987)
(2 018)
(2 067)
Gross Profit
743
N/A
807
+9%
774
-4%
795
+3%
802
+1%
802
+0%
826
+3%
840
+2%
838
0%
841
+0%
885
+5%
888
+0%
899
+1%
898
0%
965
+8%
981
+2%
990
+1%
1 017
+3%
1 036
+2%
1 059
+2%
1 073
+1%
1 119
+4%
1 110
-1%
821
-26%
719
-12%
674
-6%
903
+34%
632
-30%
702
+11%
692
-1%
926
+34%
947
+2%
995
+5%
1 075
+8%
1 172
+9%
1 246
+6%
1 293
+4%
1 352
+5%
1 432
+6%
1 480
+3%
1 561
+6%
Operating Income
Operating Expenses
(572)
(608)
(566)
(577)
(577)
(570)
(606)
(612)
(618)
(630)
(633)
(627)
(634)
(630)
(705)
(720)
(714)
(721)
(739)
(738)
(733)
(760)
(734)
(528)
(465)
(426)
(619)
(418)
(494)
(490)
(672)
(671)
(683)
(725)
(763)
(814)
(837)
(846)
(916)
(906)
(944)
Selling, General & Administrative
(598)
(632)
(603)
(614)
(613)
(606)
(645)
(648)
(653)
(665)
(663)
(659)
(663)
(661)
(732)
(746)
(739)
(746)
(770)
(771)
(766)
(793)
(755)
(750)
(694)
(653)
(649)
(629)
(700)
(697)
(710)
(708)
(719)
(759)
(791)
(843)
(870)
(918)
(983)
(1 021)
(1 058)
Other Operating Expenses
26
24
36
37
37
36
39
37
35
35
30
31
30
32
26
26
25
25
31
33
33
33
22
222
228
227
30
211
206
208
38
36
36
34
29
29
32
73
67
115
114
Operating Income
172
N/A
199
+16%
208
+5%
218
+5%
225
+3%
232
+3%
221
-5%
228
+3%
220
-4%
212
-4%
252
+19%
261
+3%
266
+2%
268
+1%
260
-3%
261
+0%
277
+6%
296
+7%
297
+0%
321
+8%
340
+6%
359
+5%
376
+5%
370
-2%
331
-11%
325
-2%
283
-13%
250
-12%
244
-3%
239
-2%
254
+6%
276
+9%
312
+13%
350
+12%
410
+17%
431
+5%
456
+6%
506
+11%
516
+2%
573
+11%
617
+8%
Pre-Tax Income
Interest Income Expense
11
6
11
6
4
1
(11)
(18)
(19)
(17)
(31)
(34)
(37)
(38)
(27)
(25)
(29)
(37)
(39)
(60)
(75)
(85)
(101)
(104)
(109)
(117)
(132)
(135)
(133)
(140)
(132)
(136)
(140)
(133)
(134)
(131)
(134)
(140)
(138)
(138)
(132)
Pre-Tax Income
182
N/A
205
+13%
218
+6%
223
+2%
228
+2%
233
+2%
210
-10%
210
+0%
201
-4%
195
-3%
221
+13%
227
+3%
229
+1%
230
+1%
233
+1%
236
+1%
248
+5%
259
+4%
258
0%
261
+1%
266
+2%
274
+3%
275
+1%
267
-3%
222
-17%
209
-6%
151
-28%
116
-23%
111
-4%
98
-11%
121
+23%
140
+15%
172
+23%
217
+26%
275
+27%
300
+9%
322
+7%
367
+14%
378
+3%
435
+15%
485
+12%
Net Income
Tax Provision
(59)
(67)
(71)
(72)
(74)
(74)
(64)
(65)
(63)
(63)
(57)
(57)
(56)
(59)
(60)
(61)
(61)
(64)
(72)
(77)
(82)
(83)
(49)
(43)
(31)
(31)
(40)
(30)
(28)
(33)
(49)
(56)
(66)
(72)
(73)
(82)
(87)
(91)
(75)
(85)
(98)
Income from Continuing Operations
123
138
147
151
154
159
145
145
138
132
164
170
172
172
173
175
187
195
186
185
183
190
227
224
191
178
111
86
83
66
72
84
106
145
202
218
236
276
303
350
388
Income to Minority Interest
(7)
(12)
(4)
(5)
(6)
(1)
(10)
(10)
(8)
(8)
(10)
(11)
(10)
(11)
(8)
(7)
(10)
(7)
(7)
(8)
(8)
(10)
(15)
(13)
(9)
(9)
(0)
(1)
(4)
(8)
(18)
(20)
(22)
(22)
(23)
(19)
(17)
(18)
(21)
(44)
(52)
Net Income (Common)
117
N/A
126
+8%
143
+13%
147
+2%
149
+2%
158
+6%
135
-14%
136
+0%
130
-4%
124
-4%
149
+20%
153
+3%
155
+1%
153
-1%
162
+6%
166
+3%
176
+6%
187
+6%
179
-4%
176
-2%
176
0%
181
+3%
211
+17%
211
0%
182
-14%
169
-7%
110
-35%
85
-23%
79
-7%
58
-27%
51
-12%
60
+18%
80
+33%
122
+52%
167
+37%
196
+17%
216
+10%
253
+17%
263
+4%
283
+8%
312
+10%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.04
-20%
0.04
N/A
0.02
-50%
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0.02
+100%
0.03
+50%
0.04
+33%
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.06
N/A
0.07
+17%
0.08
+14%

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