KLCC Income Statement - TTM - KLCC Property Holdings Berhad - Debt/Equity Composite Units

Income Statement (TTM)

KLCC Property Holdings Berhad - Debt/Equity Composite Units Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,314	1,252	1,179	1,192	1,140	1,183	1,222	1,293	1,406	1,469	1,529	1,573	1,600	1,633	1,662	1,680	1,709	1,725	1,723	1,720
Change (%)		-4.76	-5.79	1.10	-4.37	3.75	3.35	5.74	8.80	4.47	4.03	2.91	1.73	2.07	1.73	1.12	1.70	0.97	-0.12	-0.17
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	230	259	241	246	237	261	275	298	331	361	388	419	442	449	462	472	485	475	477	471
Change (%)		12.35	-6.68	1.97	-3.72	9.93	5.38	8.73	10.75	9.08	7.73	7.81	5.46	1.61	2.97	2.15	2.84	-2.13	0.41	-1.18
% of Revenue	17.52	20.66	20.47	20.64	20.79	22.02	22.46	23.09	23.51	24.54	25.41	26.62	27.60	27.48	27.81	28.09	28.41	27.54	27.69	27.40

Gross Operating Profit	1,084	993	938	946	903	922	948	994	1,076	1,109	1,140	1,154	1,159	1,185	1,199	1,208	1,223	1,250	1,246	1,249
Change (%)		-8.39	-5.56	0.87	-4.54	2.13	2.78	4.87	8.22	3.06	2.83	1.24	0.38	2.24	1.26	0.72	1.25	2.19	-0.32	0.22
% of Revenue	82.48	79.34	79.53	79.36	79.21	77.98	77.54	76.91	76.49	75.46	74.59	73.38	72.40	72.52	72.19	71.91	71.59	72.46	72.31	72.60

SG&A	166	217	217	217	217	129	129	129	129	146	146	146	146	155	155	155	155	173	173	173
Change (%)		30.66	0.00	0.00	0.00	-40.76	0.00	0.00	0.00	13.16	0.00	0.00	0.00	6.43	0.00	0.00	0.00	11.57	0.00	0.00
% of Revenue	12.66	17.37	18.44	18.24	19.07	10.89	10.54	9.96	9.16	9.92	9.54	9.27	9.11	9.50	9.34	9.23	9.08	10.03	10.04	10.06

R&D
Change (%)
% of Revenue

OpEx	394	475	457	462	453	386	400	424	456	500	528	559	582	599	612	622	636	644	645	640
Change (%)		20.59	-3.64	1.04	-1.98	-14.82	3.63	5.99	7.57	9.76	5.57	5.74	4.09	2.99	2.22	1.62	2.16	1.25	0.30	-0.87
% of Revenue	29.95	37.92	38.79	38.76	39.73	32.62	32.71	32.79	32.42	34.06	34.56	35.51	36.34	36.67	36.85	37.03	37.20	37.30	37.46	37.20

Operating Income	921	777	722	730	687	797	823	869	950	969	1,000	1,014	1,019	1,034	1,049	1,058	1,073	1,082	1,078	1,080
Change (%)		-15.59	-7.10	1.14	-5.88	15.99	3.22	5.61	9.41	1.94	3.23	1.42	0.43	1.54	1.44	0.83	1.43	0.80	-0.37	0.25
% of Revenue	70.05	62.08	61.21	61.24	60.27	67.38	67.29	67.21	67.58	65.94	65.44	64.49	63.66	63.33	63.15	62.97	62.80	62.70	62.54	62.80

Interest Expense	-104	-103	-101	-100	-99	-100	-100	-99	-100	-101	-103	-105	-106	-106	-106	-124	-143	-161	-177	-175
Change (%)		-1.12	-1.49	-1.19	-1.54	1.69	-0.67	-0.18	0.35	1.50	1.71	1.58	1.47	-0.52	0.66	16.78	15.23	12.45	9.91	-0.85
% of Revenue	-7.92	-8.22	-8.59	-8.40	-8.65	-8.48	-8.15	-7.69	-7.09	-6.89	-6.74	-6.65	-6.63	-6.46	-6.40	-7.39	-8.37	-9.32	-10.26	-10.19

Net Income	718	432	401	405	384	496	511	532	574	783	802	817	826	931	939	949	970	1,017	1,030	1,039
Change (%)		-39.84	-7.12	0.89	-5.25	29.23	3.09	4.14	7.74	36.47	2.44	1.95	1.07	12.72	0.80	1.09	2.23	4.77	1.32	0.91
% of Revenue	54.66	34.53	34.04	33.97	33.65	41.92	41.81	41.18	40.78	53.27	52.45	51.96	51.63	57.02	56.50	56.48	56.78	58.92	59.77	60.42

Source: Capital IQ

KLCC Property Holdings Berhad - Debt/Equity Composite Units - Income Statement (TTM)

Income Statement (TTM)