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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	687.48	636.45	603.75	484.68	443.12	461.69
Revenue Growth (YoY)	7.15%	5.42%	24.57%	9.38%	-4.02%	3.12%
Cost of Revenue	415.43	381	394.1	283.11	231.72	241.84
Gross Profit	272.05	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	74.71	58.11	15.95	21.83	56.74	67.83
Interest Expense	-1.07	-3.79	-3.74	-1.04	-	-
Interest & Investment Income	3.76	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)	3.47	0.56	1.06	0.93	0.46	0.3
EBT Excluding Unusual Items	81.59	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	477.08	452.59	15.86	24.29	61.26	77.75
Income Tax Expense	56.31	51.17	-11.63	7.29	14.75	17.89
Net Income	420.77	401.42	27.49	17	46.5	59.85
Net Income to Common	420.77	401.42	27.49	17	46.5	59.85
Net Income Growth	597.65%	1360.16%	61.75%	-63.45%	-22.31%	5.79%
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)	6.92	6.60	0.45	0.28	0.76	0.98
EPS (Diluted)	6.92	6.60	0.45	0.28	0.76	0.98
EPS Growth	597.65%	1360.16%	61.75%	-63.45%	-22.30%	5.78%
Free Cash Flow	55.03	54.73	-62.26	-64.66	-82.2	-47.31
Free Cash Flow Per Share	0.91	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	39.57%	40.14%	34.73%	41.59%	47.71%	47.62%
Operating Margin	10.87%	9.13%	2.64%	4.50%	12.80%	14.69%
Profit Margin	61.20%	63.07%	4.55%	3.51%	10.49%	12.96%
Free Cash Flow Margin	8.00%	8.60%	-10.31%	-13.34%	-18.55%	-10.25%
EBITDA	98.31	80.09	34.01	40.19	73.33	84.61
EBITDA Margin	14.30%	12.58%	5.63%	8.29%	16.55%	18.33%
D&A For EBITDA	23.6	21.98	18.06	18.36	16.59	16.79
EBIT	74.71	58.11	15.95	21.83	56.74	67.83
EBIT Margin	10.87%	9.13%	2.64%	4.50%	12.80%	14.69%
Effective Tax Rate	11.80%	11.30%	-	30.02%	24.09%	23.02%

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