Ajinomoto (Malaysia) Berhad (KLSE: AJI)

KLSE: AJI Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	678.43	636.45	603.75	484.68	443.12	461.69
Revenue Growth (YoY)	9.96%	5.42%	24.57%	9.38%	-4.02%	3.12%
Cost of Revenue	410.56	381	394.1	283.11	231.72	241.84
Gross Profit	267.87	255.45	209.65	201.57	211.4	219.85
Selling, General & Admin	70.05	70.05	75.77	64.93	60.36	60.13
Other Operating Expenses	99.93	99.93	95.21	92.97	75.6	73.46
Operating Expenses	197.34	197.34	193.7	179.74	154.66	152.02
Operating Income	70.53	58.11	15.95	21.83	56.74	67.83
Interest Expense	-1.96	-3.79	-3.74	-1.04	-	-
Interest & Investment Income	3.08	1.49	0.48	2.35	3.62	8.48
Currency Exchange Gain (Loss)	0.73	0.73	1.33	-	0.23	0.91
Other Non Operating Income (Expenses)	2.74	0.56	1.06	0.93	0.46	0.3
EBT Excluding Unusual Items	75.13	57.1	15.09	24.07	61.05	77.52
Gain (Loss) on Sale of Assets	395.48	395.48	0.77	0.21	0.21	0.22
Other Unusual Items	0	0	-	-	-	-
Pretax Income	470.62	452.59	15.86	24.29	61.26	77.75
Income Tax Expense	54.55	51.17	-11.63	7.29	14.75	17.89
Net Income	416.07	401.42	27.49	17	46.5	59.85
Net Income to Common	416.07	401.42	27.49	17	46.5	59.85
Net Income Growth	767.39%	1360.16%	61.75%	-63.45%	-22.31%	5.78%
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
Shares Change (YoY)	-	-	-	-	-0.01%	0.00%
EPS (Basic)	6.84	6.60	0.45	0.28	0.76	0.98
EPS (Diluted)	6.84	6.60	0.45	0.28	0.76	0.98
EPS Growth	767.39%	1360.16%	61.75%	-63.45%	-22.30%	5.78%
Free Cash Flow	29.23	54.73	-62.26	-64.66	-82.2	-47.31
Free Cash Flow Per Share	0.48	0.90	-1.02	-1.06	-1.35	-0.78
Dividend Per Share	0.384	0.384	0.091	0.085	0.383	0.493
Dividend Growth	321.98%	321.98%	7.06%	-77.78%	-22.41%	4.89%
Gross Margin	39.48%	40.14%	34.72%	41.59%	47.71%	47.62%
Operating Margin	10.40%	9.13%	2.64%	4.50%	12.81%	14.69%
Profit Margin	61.33%	63.07%	4.55%	3.51%	10.49%	12.96%
Free Cash Flow Margin	4.31%	8.60%	-10.31%	-13.34%	-18.55%	-10.25%
EBITDA	93.52	80.09	34.01	40.19	73.33	84.61
EBITDA Margin	13.79%	12.58%	5.63%	8.29%	16.55%	18.33%
D&A For EBITDA	22.99	21.98	18.06	18.36	16.59	16.79
EBIT	70.53	58.11	15.95	21.83	56.74	67.83
EBIT Margin	10.40%	9.13%	2.64%	4.50%	12.81%	14.69%
Effective Tax Rate	11.59%	11.31%	-	30.02%	24.09%	23.01%

Source: S&P Capital IQ. Standard template. Financial Sources.