KPJ Healthcare Berhad (5878.KL)
MYR 2.4
(1.69%)
MYR 2.4
(1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.41 Billion | 2.92 Billion | 2.62 Billion | 2.36 Billion | 3.56 Billion | 3.27 Billion |
| Cost of Revenue | 1.98 Billion | 1.75 Billion | 1.68 Billion | 1.49 Billion | 2.49 Billion | 2.28 Billion |
| Gross Profit | 1.43 Billion | 1.16 Billion | 940.06 Million | 867 Million | 1.07 Billion | 981.4 Million |
| Operating Expenses | 915.99 Million | 770.32 Million | 691.71 Million | 619.37 Million | 733.78 Million | 712.86 Million |
| Selling, General and Administrative Expenses | 980.26 Million | 796.24 Million | 728.38 Million | 647.34 Million | 751.99 Million | 742.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -25.92 Million | -36.66 Million | -27.96 Million | -18.2 Million | 37.26 Million |
| Cost and Expenses | 2.96 Billion | 2.52 Billion | 2.37 Billion | 2.11 Billion | 3.22 Billion | 3 Billion |
| Operating Income | 515.92 Million | 399.18 Million | 248.34 Million | 283.17 Million | 376.47 Million | 305.9 Million |
| Interest Expense | 204.89 Million | 195.59 Million | 167.28 Million | 163.47 Million | 159.16 Million | 89.63 Million |
| Income Tax Expense | 78.4 Million | 73.2 Million | 49.94 Million | 39.99 Million | 48.69 Million | 76.58 Million |
| Earnings before Tax | 334.24 Million | 263.53 Million | 115.59 Million | 150.81 Million | 275.39 Million | 266.51 Million |
| Net Income | 263.4 Million | 166.98 Million | 51.03 Million | 110.44 Million | 211.36 Million | 179.44 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.01 | 0.03 | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.01 | 0.02 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 4.36 Billion | 4.34 Billion | 4.29 Billion | 4.27 Billion | 4.27 Billion | 4.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.36 Billion | 4.44 Billion | 4.41 Billion | 4.45 Billion | 4.45 Billion | 4.83 Billion |
| Gross Margin | 0.42 | 0.40 | 0.36 | 0.37 | 0.30 | 0.30 |
| EBIT Margin | 0.24 | 0.25 | 0.20 | 0.23 | 0.18 | 0.16 |
| Profit Margin | 0.08 | 0.06 | 0.02 | 0.05 | 0.06 | 0.05 |
| EBITDA | 814.46 Million | 683.1 Million | 513.17 Million | 537.9 Million | 614.38 Million | 469.29 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.09 | 0.12 | 0.11 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 930.55 Million | 908.01 Million | 911.45 Million | 3.41 Billion | 925.39 Million | 799.51 Million |
| Cost of Revenue | 527.9 Million | 518.57 Million | 533.42 Million | 1.98 Billion | 540.77 Million | 478.86 Million |
| Gross Profit | 402.65 Million | 389.44 Million | 378.03 Million | 1.43 Billion | 384.61 Million | 320.65 Million |
| Operating Expenses | 257.31 Million | 269.5 Million | 275.28 Million | 980.26 Million | 214.17 Million | 214.53 Million |
| Selling, General and Administrative Expenses | 257.31 Million | 269.5 Million | 275.28 Million | - | 259.6 Million | 221.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.17 Million | - | - | - | - | - |
| Cost and Expenses | 785.22 Million | 788.07 Million | 808.71 Million | 2.96 Billion | 754.95 Million | 693.39 Million |
| Operating Income | 145.33 Million | 119.94 Million | 102.74 Million | 451.65 Million | 170.43 Million | 106.11 Million |
| Interest Expense | 49.3 Million | 50.13 Million | 48.57 Million | 204.89 Million | 56.45 Million | 52.2 Million |
| Income Tax Expense | 34.01 Million | 33.24 Million | -1.15 Million | 78.4 Million | 35.83 Million | 20.05 Million |
| Earnings before Tax | 109.42 Million | 127.44 Million | 71.14 Million | 334.24 Million | 133.11 Million | 68.52 Million |
| Net Income | 75.87 Million | 71.39 Million | 73.39 Million | 263.4 Million | 91.74 Million | 46.87 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion |
| Gross Margin | 0.43 | 0.43 | 0.41 | 0.42 | 0.42 | 0.40 |
| EBIT Margin | 0.23 | 0.21 | 0.19 | - | 0.29 | 0.23 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.10 | 0.06 |
| EBITDA | 214 Million | 187.57 Million | 174.26 Million | - | 265.49 Million | 186.14 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.11 | 0.13 | 0.18 | 0.13 |
SHWDF
SPEN
600136
XMEX
VITL
2189