Kuala Lumpur Kepong BerhadIpoh, Malaysia

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Kuala Lumpur Kepong Income Statement

All amounts in millions of except per share amounts.
View: Annual
Sep 05 Sep 04 Sep 03
Revenue 1,005.5 1,021.7 914.9
Cost of Goods Sold -- 700.0 622.8
Gross Profit -- 321.7 292.1
Gross Profit Margin 0.0% 31.5% 31.9%
SG&A Expense -- 172.4 161.5
Depreciation & Amortization -- 29.0 26.5
Operating Income -- 147.1 130.6
Operating Margin -- 14.4% 14.3%
Nonoperating Income -- 14.8 20.7
Nonoperating Expenses -- 1.5 1.5
Income Before Taxes -- 160.5 149.9
Income Taxes -- 42.1 41.2
Net Income After Taxes 0.0 118.4 108.6

Continuing Operations -- 118.4 108.6
Discontinued Operations -- 0.0 0.0
Total Operations -- 118.4 108.6
Total Net Income 108.9 113.2 104.0
Net Profit Margin 10.8% 11.1% 11.4%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --