Ajinomoto (Malaysia) Berhad (KLSE:AJI)

KLSE:AJI Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	699.29	684.5	636.45	603.75	484.68	443.12
Revenue Growth (YoY)	3.07%	7.55%	5.42%	24.57%	9.38%	-4.02%
Cost of Revenue	396.94	390.81	381	394.1	283.11	231.72
Gross Profit	302.35	293.69	255.45	209.65	201.57	211.4
Selling, General & Admin	78.86	78.86	70.05	75.77	64.93	60.36
Amortization of Goodwill & Intangibles	4.97	4.97	3.62	2.93	2.15	0.82
Other Operating Expenses	119.44	119.44	99.93	95.21	92.97	75.6
Operating Expenses	228.11	228.11	197.34	193.7	179.74	154.66
Operating Income	74.24	65.58	58.11	15.95	21.83	56.74
Interest Expense	-0.36	-0.19	-3.79	-3.74	-1.04	-
Interest & Investment Income	3.41	4	1.49	0.48	2.35	3.62
Currency Exchange Gain (Loss)	-	-	0.73	1.33	-	0.23
Other Non Operating Income (Expenses)	0.44	0.4	0.56	1.06	0.93	0.46
EBT Excluding Unusual Items	77.73	69.79	57.1	15.09	24.07	61.05
Gain (Loss) on Sale of Investments	4.83	4.83	1.21	0.41	-	-
Gain (Loss) on Sale of Assets	0.3	0.3	394.27	0.36	0.21	0.21
Other Unusual Items	0.01	0.01	0	-	-	-
Pretax Income	82.88	74.93	452.59	15.86	24.29	61.26
Income Tax Expense	27.14	25.27	51.17	-11.63	7.29	14.75
Net Income	55.74	49.66	401.42	27.49	17	46.5
Net Income to Common	55.74	49.66	401.42	27.49	17	46.5
Net Income Growth	-86.60%	-87.63%	1360.16%	61.75%	-63.45%	-22.31%
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
Shares Change (YoY)	-	-	-	-	-	-0.01%
EPS (Basic)	0.92	0.82	6.60	0.45	0.28	0.76
EPS (Diluted)	0.92	0.82	6.60	0.45	0.28	0.76
EPS Growth	-86.60%	-87.63%	1360.16%	61.75%	-63.45%	-22.30%
Free Cash Flow	52.46	54.34	54.73	-62.26	-64.66	-82.2
Free Cash Flow Per Share	0.86	0.89	0.90	-1.02	-1.06	-1.35
Dividend Per Share	0.408	0.408	0.384	0.091	0.085	0.383
Dividend Growth	6.38%	6.38%	321.98%	7.06%	-77.78%	-22.41%
Gross Margin	43.24%	42.91%	40.14%	34.73%	41.59%	47.71%
Operating Margin	10.62%	9.58%	9.13%	2.64%	4.50%	12.80%
Profit Margin	7.97%	7.26%	63.07%	4.55%	3.51%	10.49%
Free Cash Flow Margin	7.50%	7.94%	8.60%	-10.31%	-13.34%	-18.55%
EBITDA	98.22	88.56	80.09	34.01	40.19	73.33
EBITDA Margin	14.05%	12.94%	12.58%	5.63%	8.29%	16.55%
D&A For EBITDA	23.99	22.98	21.98	18.06	18.36	16.59
EBIT	74.24	65.58	58.11	15.95	21.83	56.74
EBIT Margin	10.62%	9.58%	9.13%	2.64%	4.50%	12.80%
Effective Tax Rate	32.74%	33.72%	11.30%	-	30.02%	24.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.