Ancom Nylex Berhad (KLSE: ANCOMNY)
Malaysia
· Delayed Price · Currency is MYR 1.000
+0.005 (0.50%)
At close: Dec 20, 2024
Ancom Nylex Berhad Income Statement
Financials in millions MYR. Fiscal year is June - May.
Millions MYR. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 2,025 | 1,997 | 2,043 | 2,013 | 1,538 | 1,472 | Upgrade
|
| Revenue Growth (YoY) | 2.22% | -2.29% | 1.50% | 30.85% | 4.50% | -25.90% | Upgrade
|
| Cost of Revenue | 1,711 | 1,684 | 1,747 | 1,723 | 1,290 | 1,264 | Upgrade
|
| Gross Profit | 313.97 | 312.84 | 296.35 | 290.51 | 248.21 | 208.48 | Upgrade
|
| Selling, General & Admin | 196.59 | 187.3 | 186.96 | 215.6 | 179.34 | 189.87 | Upgrade
|
| Other Operating Expenses | -5.29 | -5.55 | -6.5 | -27.82 | 3.42 | -3.47 | Upgrade
|
| Operating Expenses | 191.3 | 181.75 | 180.46 | 197.43 | 182.77 | 186.4 | Upgrade
|
| Operating Income | 122.67 | 131.09 | 115.89 | 93.09 | 65.44 | 22.08 | Upgrade
|
| Interest Expense | -20.52 | -20.58 | -20.22 | -13.66 | -12.73 | -19.07 | Upgrade
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| Earnings From Equity Investments | -0.02 | -0.03 | -0.02 | 0.68 | -2.39 | -2.79 | Upgrade
|
| EBT Excluding Unusual Items | 101.82 | 110.47 | 95.66 | 80.1 | 50.32 | 0.22 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.59 | -1.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.12 | 0.05 | - | - | Upgrade
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| Other Unusual Items | -0.03 | -0.03 | 0.04 | 0.13 | 0.06 | - | Upgrade
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| Pretax Income | 101.83 | 110.48 | 95.81 | 78.19 | 50.98 | -0.83 | Upgrade
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| Income Tax Expense | 28.19 | 29.63 | 18.98 | 49.11 | 18.42 | 18.06 | Upgrade
|
| Earnings From Continuing Operations | 73.64 | 80.85 | 76.83 | 29.09 | 32.56 | -18.89 | Upgrade
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| Minority Interest in Earnings | 0.24 | 0.63 | -1.7 | 39.09 | -8.81 | 9.2 | Upgrade
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| Net Income | 73.88 | 81.47 | 75.13 | 68.18 | 23.75 | -9.7 | Upgrade
|
| Net Income to Common | 73.88 | 81.47 | 75.13 | 68.18 | 23.75 | -9.7 | Upgrade
|
| Net Income Growth | -2.66% | 8.45% | 10.19% | 187.03% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 947 | 950 | 891 | 760 | 715 | 676 | Upgrade
|
| Shares Outstanding (Diluted) | 1,006 | 1,016 | 984 | 901 | 829 | 676 | Upgrade
|
| Shares Change (YoY) | 1.35% | 3.31% | 9.13% | 8.75% | 22.71% | -4.10% | Upgrade
|
| EPS (Basic) | 0.08 | 0.09 | 0.08 | 0.09 | 0.03 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.08 | 0.08 | 0.08 | 0.03 | -0.01 | Upgrade
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| EPS Growth | -3.96% | 4.97% | 1.06% | 163.42% | - | - | Upgrade
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| Free Cash Flow | 60.18 | 82.54 | 86.82 | -7.29 | 19.54 | 111.79 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.08 | 0.09 | -0.01 | 0.02 | 0.17 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | - | - | - | Upgrade
|
| Gross Margin | 15.51% | 15.67% | 14.50% | 14.43% | 16.13% | 14.16% | Upgrade
|
| Operating Margin | 6.06% | 6.57% | 5.67% | 4.62% | 4.25% | 1.50% | Upgrade
|
| Profit Margin | 3.65% | 4.08% | 3.68% | 3.39% | 1.54% | -0.66% | Upgrade
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| Free Cash Flow Margin | 2.97% | 4.13% | 4.25% | -0.36% | 1.27% | 7.59% | Upgrade
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| EBITDA | 144.07 | 154.17 | 137.31 | 116.22 | 88.18 | 47.92 | Upgrade
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| EBITDA Margin | 7.12% | 7.72% | 6.72% | 5.77% | 5.73% | 3.25% | Upgrade
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| D&A For EBITDA | 21.39 | 23.09 | 21.42 | 23.13 | 22.74 | 25.85 | Upgrade
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| EBIT | 122.67 | 131.09 | 115.89 | 93.09 | 65.44 | 22.08 | Upgrade
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| EBIT Margin | 6.06% | 6.57% | 5.67% | 4.62% | 4.25% | 1.50% | Upgrade
|
| Effective Tax Rate | 27.68% | 26.82% | 19.81% | 62.80% | 36.13% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.