Ancom Nylex Berhad (KLSE:ANCOMNY)

Ancom Nylex Berhad Income Statement

Financials in millions MYR. Fiscal year is June - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	1,785	1,875	1,997	2,043	2,013	1,538
Revenue Growth (YoY)	-9.43%	-6.11%	-2.29%	1.50%	30.85%	4.50%
Cost of Revenue	1,472	1,566	1,684	1,747	1,723	1,290
Gross Profit	312.71	309.02	312.84	296.35	290.51	248.21
Selling, General & Admin	185.17	195.38	187.3	186.96	215.6	179.34
Other Operating Expenses	-2.75	-5	-5.55	-6.5	-27.82	3.42
Operating Expenses	182.43	190.38	181.75	180.46	197.43	182.77
Operating Income	130.28	118.64	131.09	115.89	93.09	65.44
Interest Expense	-18.82	-19.52	-20.58	-20.22	-13.66	-12.73
Earnings From Equity Investments	0.78	0.01	-0.03	-0.02	0.68	-2.39
EBT Excluding Unusual Items	107.72	99.13	110.47	95.66	80.1	50.32
Impairment of Goodwill	-	-	-	-	-2.08	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.59
Gain (Loss) on Sale of Assets	0	0	0.04	0.12	0.05	-
Other Unusual Items	-0	-0	-0.03	0.04	0.13	0.06
Pretax Income	107.72	99.12	110.48	95.81	78.19	50.98
Income Tax Expense	33.9	33.97	29.63	18.98	49.11	18.42
Earnings From Continuing Operations	73.82	65.16	80.85	76.83	29.09	32.56
Minority Interest in Earnings	-0.59	-1.67	0.63	-1.7	39.09	-8.81
Net Income	73.22	63.49	81.47	75.13	68.18	23.75
Net Income to Common	73.22	63.49	81.47	75.13	68.18	23.75
Net Income Growth	9.42%	-22.07%	8.45%	10.19%	187.03%	-
Shares Outstanding (Basic)	1,052	1,042	950	891	760	715
Shares Outstanding (Diluted)	1,085	1,060	1,016	984	901	829
Shares Change (YoY)	3.84%	4.26%	3.31%	9.13%	8.75%	22.71%
EPS (Basic)	0.07	0.06	0.09	0.08	0.09	0.03
EPS (Diluted)	0.07	0.06	0.08	0.08	0.08	0.03
EPS Growth	5.25%	-25.31%	4.97%	1.06%	163.42%	-
Free Cash Flow	93.54	82.65	82.54	86.82	-7.29	19.54
Free Cash Flow Per Share	0.09	0.08	0.08	0.09	-0.01	0.02
Dividend Per Share	0.010	-	0.010	0.010	-	-
Gross Margin	17.52%	16.48%	15.67%	14.50%	14.43%	16.13%
Operating Margin	7.30%	6.33%	6.57%	5.67%	4.62%	4.25%
Profit Margin	4.10%	3.39%	4.08%	3.68%	3.39%	1.54%
Free Cash Flow Margin	5.24%	4.41%	4.13%	4.25%	-0.36%	1.27%
EBITDA	152.61	138.62	154.17	137.31	116.22	88.18
EBITDA Margin	8.55%	7.39%	7.72%	6.72%	5.77%	5.73%
D&A For EBITDA	22.33	19.98	23.09	21.42	23.13	22.74
EBIT	130.28	118.64	131.09	115.89	93.09	65.44
EBIT Margin	7.30%	6.33%	6.57%	5.67%	4.62%	4.25%
Effective Tax Rate	31.47%	34.27%	26.82%	19.81%	62.80%	36.13%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.