Ajinomoto (Malaysia) Berhad (KLSE: AJI)
Malaysia
· Delayed Price · Currency is MYR 15.30
0.00 (0.00%)
At close: Oct 10, 2024
AJI Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 659.35 | 636.45 | 603.75 | 484.68 | 443.12 | 461.69 | Upgrade
|
| Revenue Growth (YoY) | 7.96% | 5.42% | 24.57% | 9.38% | -4.02% | 3.12% | Upgrade
|
| Cost of Revenue | 398.81 | 381 | 394.1 | 283.11 | 231.72 | 241.84 | Upgrade
|
| Gross Profit | 260.54 | 255.45 | 209.65 | 201.57 | 211.4 | 219.85 | Upgrade
|
| Selling, General & Admin | 70.05 | 70.05 | 75.77 | 64.93 | 60.36 | 60.13 | Upgrade
|
| Other Operating Expenses | 99.93 | 99.93 | 95.21 | 92.97 | 75.6 | 73.46 | Upgrade
|
| Operating Expenses | 197.34 | 197.34 | 193.7 | 179.74 | 154.66 | 152.02 | Upgrade
|
| Operating Income | 63.2 | 58.11 | 15.95 | 21.83 | 56.74 | 67.83 | Upgrade
|
| Interest Expense | -2.84 | -3.79 | -3.74 | -1.04 | - | - | Upgrade
|
| Interest & Investment Income | 2.35 | 1.49 | 0.48 | 2.35 | 3.62 | 8.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.73 | 0.73 | 1.33 | - | 0.23 | 0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.94 | 0.56 | 1.06 | 0.93 | 0.46 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 65.38 | 57.1 | 15.09 | 24.07 | 61.05 | 77.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 395.48 | 395.48 | 0.77 | 0.21 | 0.21 | 0.22 | Upgrade
|
| Other Unusual Items | 0 | 0 | - | - | - | - | Upgrade
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| Pretax Income | 460.87 | 452.59 | 15.86 | 24.29 | 61.26 | 77.75 | Upgrade
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| Income Tax Expense | 52.73 | 51.17 | -11.63 | 7.29 | 14.75 | 17.89 | Upgrade
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| Net Income | 408.13 | 401.42 | 27.49 | 17 | 46.5 | 59.85 | Upgrade
|
| Net Income to Common | 408.13 | 401.42 | 27.49 | 17 | 46.5 | 59.85 | Upgrade
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| Net Income Growth | 906.49% | 1360.16% | 61.75% | -63.45% | -22.31% | 5.78% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.01% | 0.00% | Upgrade
|
| EPS (Basic) | 6.71 | 6.60 | 0.45 | 0.28 | 0.76 | 0.98 | Upgrade
|
| EPS (Diluted) | 6.71 | 6.60 | 0.45 | 0.28 | 0.76 | 0.98 | Upgrade
|
| EPS Growth | 906.49% | 1360.16% | 61.75% | -63.45% | -22.30% | 5.78% | Upgrade
|
| Free Cash Flow | 55.95 | 54.73 | -62.26 | -64.66 | -82.2 | -47.31 | Upgrade
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| Free Cash Flow Per Share | 0.92 | 0.90 | -1.02 | -1.06 | -1.35 | -0.78 | Upgrade
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| Dividend Per Share | 0.384 | 0.384 | 0.091 | 0.085 | 0.383 | 0.493 | Upgrade
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| Dividend Growth | 321.98% | 321.98% | 7.06% | -77.78% | -22.41% | 4.89% | Upgrade
|
| Gross Margin | 39.51% | 40.14% | 34.72% | 41.59% | 47.71% | 47.62% | Upgrade
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| Operating Margin | 9.59% | 9.13% | 2.64% | 4.50% | 12.81% | 14.69% | Upgrade
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| Profit Margin | 61.90% | 63.07% | 4.55% | 3.51% | 10.49% | 12.96% | Upgrade
|
| Free Cash Flow Margin | 8.49% | 8.60% | -10.31% | -13.34% | -18.55% | -10.25% | Upgrade
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| EBITDA | 85.64 | 80.09 | 34.01 | 40.19 | 73.33 | 84.61 | Upgrade
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| EBITDA Margin | 12.99% | 12.58% | 5.63% | 8.29% | 16.55% | 18.33% | Upgrade
|
| D&A For EBITDA | 22.44 | 21.98 | 18.06 | 18.36 | 16.59 | 16.79 | Upgrade
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| EBIT | 63.2 | 58.11 | 15.95 | 21.83 | 56.74 | 67.83 | Upgrade
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| EBIT Margin | 9.59% | 9.13% | 2.64% | 4.50% | 12.81% | 14.69% | Upgrade
|
| Effective Tax Rate | 11.44% | 11.31% | - | 30.02% | 24.09% | 23.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.