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Complete financial analysis of Kuala Lumpur Kepong Berhad (KLKBF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kuala Lumpur Kepong Berhad, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Kuala Lumpur Kepong Berhad (KLKBF)
About Kuala Lumpur Kepong Berhad
Kuala Lumpur Kepong Berhad engages in the plantation, manufacturing, and property development businesses. The company operates through Plantation, Manufacturing, Property Development, Investment Holding, and Others segments. It is involved in the cultivation, processing, and marketing of palm and rubber products; extraction of crude palm oil; refining of palm products; kernel crushing and trading of palm products; manufacturing and trading in oleochemicals, fatty acids, glycerin, industrial amides, fatty alcohol and methyl esters, non-ionic surfactants and esters, soap noodles, triacetin, special paper chemicals and surfactants, and palm phytonutrients and other palm derivatives; detergents, auxiliary materials for detergents and cosmetics, and basic organic chemicals from agricultural products; and alcohol ether sulphates, alcohol sulphates, and sulphonic acids. The company also provides rubber gloves, parquet flooring products, pharmaceutical and bio-pharmaceutical intermediates, and fine chemicals, as well as stores and distributes bulk liquid. In addition, it engages in farming and management services; and agronomic service and research, as well as operates biogas power plants; and develops residential and commercial properties. Further, the company operates holiday bungalows; manages properties; manufactures jams and preserves; and offers offshore captive insurance and logistics services related to palm products. It operates in Malaysia, Far East, the Middle East, South East Asia, Southern Asia, Europe, North America, South America, Australia, Africa, and internationally. The company was founded in 1906 and is based in Ipoh, Malaysia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.27B | 23.65B | 27.15B | 19.92B | 15.60B | 15.53B | 18.40B | 21.00B | 16.51B | 13.65B | 11.13B | 9.15B | 10.07B | 10.74B | 7.49B | 6.66B | 7.86B | 5.07B | 3.92B |
| Cost of Revenue | 0.00 | 20.77B | 22.17B | 16.49B | 13.53B | 13.86B | 16.16B | 18.29B | 14.39B | 11.68B | 9.01B | 7.20B | 7.90B | 7.74B | 5.31B | 4.71B | 5.47B | 3.43B | 2.63B |
| Gross Profit | 22.27B | 2.87B | 4.97B | 3.42B | 2.07B | 1.68B | 2.24B | 2.71B | 2.11B | 1.97B | 2.12B | 1.95B | 2.17B | 3.00B | 2.18B | 1.95B | 2.39B | 1.64B | 1.28B |
| Gross Profit Ratio | 100.00% | 12.15% | 18.32% | 17.18% | 13.27% | 10.79% | 12.20% | 12.91% | 12.81% | 14.40% | 19.07% | 21.31% | 21.52% | 27.94% | 29.14% | 29.27% | 30.40% | 32.36% | 32.79% |
| Research & Development | 0.00 | 0.00 | 19.41M | 16.66M | 15.73M | 17.17M | 23.92M | 21.42M | 24.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 812.60M | 804.35M | 575.80M | 490.00M | 497.44M | 536.34M | 536.87M | 503.31M | 479.26M | 363.17M | 362.70M | 340.95M | 552.77M | 377.12M | 489.58M | 484.22M | 444.99M | 406.20M |
| Selling & Marketing | 0.00 | 462.03M | 509.40M | 452.52M | 262.01M | 254.06M | 258.73M | 331.44M | 312.98M | 244.00M | 281.14M | 275.41M | 327.20M | 639.78M | 460.75M | 378.43M | 370.86M | 308.30M | 300.84M |
| SG&A | 0.00 | 1.27B | 1.31B | 1.03B | 752.01M | 751.49M | 795.06M | 868.32M | 816.29M | 723.26M | 644.31M | 638.11M | 668.14M | 1.19B | 837.87M | 868.01M | 855.08M | 753.29M | 707.04M |
| Other Expenses | 22.27B | -154.26M | 279.01M | -500.05M | -86.58M | -57.00M | 153.17M | 219.88M | -566.96M | 1.16M | 78.63M | 44.38M | 45.78M | -303.72M | -58.56M | 159.08M | 65.37M | -3.93M | -7.67M |
| Operating Expenses | 22.27B | 1.12B | 1.59B | 528.27M | 665.43M | 694.49M | 948.24M | 1.09B | 249.33M | 724.42M | 722.93M | 682.49M | 713.93M | 888.82M | 779.31M | 1.03B | 920.45M | 749.36M | 699.37M |
| Cost & Expenses | 22.27B | 21.89B | 23.77B | 17.02B | 14.19B | 14.55B | 17.10B | 19.38B | 14.64B | 12.41B | 9.73B | 7.88B | 8.61B | 8.63B | 6.09B | 5.74B | 6.39B | 4.18B | 3.33B |
| Interest Income | 0.00 | 0.00 | 0.00 | 52.22M | 114.85M | 67.79M | 80.25M | 74.48M | 56.45M | 43.30M | 36.11M | 29.36M | 27.28M | 4.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 452.79M | 405.68M | 124.17M | 47.08M | 51.45M | 51.19M | 61.31M | 55.93M | 45.41M | 45.97M | 87.38M | 80.90M | 63.47M | 74.24M | 58.27M | 68.77M | 64.20M | 36.14M | 14.22M |
| Depreciation & Amortization | 1.05B | 966.21M | 930.74M | 633.65M | 616.47M | 551.64M | 523.67M | 466.82M | 441.88M | 387.70M | 335.83M | 286.86M | 262.06M | 265.22M | 231.75M | 205.51M | 204.57M | 164.88M | 133.08M |
| EBITDA | 2.68B | 2.52B | 4.32B | 3.53B | 2.02B | 1.53B | 1.69B | 2.09B | 2.31B | 1.57B | 1.74B | 1.55B | 1.71B | 2.34B | 1.64B | 1.13B | 1.67B | 1.06B | 735.85M |
| EBITDA Ratio | 12.05% | 10.67% | 15.70% | 18.36% | 11.89% | 9.27% | 8.98% | 9.43% | 13.37% | 11.49% | 15.64% | 17.14% | 17.14% | 22.39% | 22.33% | 17.45% | 21.82% | 21.46% | 18.79% |
| Operating Income | 1.77B | 1.75B | 3.39B | 2.89B | 1.40B | 981.03M | 1.30B | 1.62B | 1.87B | 1.24B | 1.40B | 1.27B | 1.45B | 2.11B | 1.40B | 921.58M | 1.47B | 890.70M | 584.71M |
| Operating Income Ratio | 7.96% | 7.41% | 12.50% | 14.53% | 9.01% | 6.32% | 7.04% | 7.73% | 11.30% | 9.10% | 12.57% | 13.85% | 14.43% | 19.67% | 18.74% | 13.84% | 18.68% | 17.58% | 14.93% |
| Total Other Income/Expenses | -589.88M | -601.20M | -174.50M | -237.71M | -219.02M | -157.10M | -49.85M | -174.19M | -152.77M | -106.88M | -81.50M | -67.47M | -52.90M | -41.93M | -20.87M | -34.21M | -21.97M | -4.24M | -14.22M |
| Income Before Tax | 1.18B | 1.15B | 3.22B | 2.98B | 1.19B | 823.93M | 1.12B | 1.45B | 1.71B | 1.13B | 1.32B | 1.20B | 1.40B | 2.07B | 1.38B | 887.36M | 1.45B | 886.46M | 588.55M |
| Income Before Tax Ratio | 5.31% | 4.87% | 11.86% | 14.95% | 7.60% | 5.30% | 6.07% | 6.90% | 10.37% | 8.31% | 11.84% | 13.12% | 13.90% | 19.23% | 18.46% | 13.33% | 18.40% | 17.49% | 15.03% |
| Income Tax Expense | 445.36M | 161.53M | 781.12M | 524.37M | 328.68M | 173.20M | 313.28M | 383.33M | 29.14M | 250.56M | 285.00M | 232.80M | 297.00M | 420.67M | 315.56M | 244.75M | 355.98M | 172.01M | 148.57M |
| Net Income | 590.96M | 834.26M | 2.17B | 2.26B | 772.60M | 617.51M | 753.33M | 1.01B | 1.59B | 869.91M | 991.71M | 917.74M | 1.21B | 1.57B | 1.01B | 612.50M | 1.04B | 694.15M | 436.23M |
| Net Income Ratio | 2.65% | 3.53% | 7.98% | 11.34% | 4.95% | 3.98% | 4.09% | 4.79% | 9.65% | 6.37% | 8.91% | 10.03% | 12.03% | 14.63% | 13.51% | 9.20% | 13.25% | 13.70% | 11.14% |
| EPS | 0.00 | 0.77 | 2.01 | 2.09 | 0.72 | 0.58 | 0.71 | 0.94 | 1.50 | 0.82 | 0.93 | 0.86 | 1.14 | 1.48 | 0.95 | 0.58 | 0.98 | 0.65 | 0.27 |
| EPS Diluted | 0.00 | 0.77 | 2.01 | 2.09 | 0.72 | 0.58 | 0.71 | 0.94 | 1.50 | 0.82 | 0.93 | 0.86 | 1.14 | 1.48 | 0.95 | 0.58 | 0.98 | 0.65 | 0.27 |
| Weighted Avg Shares Out | 0.00 | 1.08B | 1.08B | 1.08B | 1.07B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.60B |
| Weighted Avg Shares Out (Dil) | 0.00 | 1.08B | 1.08B | 1.08B | 1.07B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.60B |
Source: https://incomestatements.info
Category: Stock Reports