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	Feb 28, 2026	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	1,782	1,875	1,997	2,043	2,013	1,538
Revenue Growth (YoY)	-6.35%	-6.11%	-2.29%	1.50%	30.85%	4.50%
Cost of Revenue	1,466	1,566	1,684	1,747	1,723	1,290
Gross Profit	315.27	309.02	312.84	296.35	290.51	248.21
Selling, General & Admin	187.3	195.38	187.3	186.96	215.6	179.34
Other Operating Expenses	-1.67	-5	-5.55	-6.5	-27.82	3.42
Operating Expenses	185.63	190.38	181.75	180.46	197.43	182.77
Operating Income	129.64	118.64	131.09	115.89	93.09	65.44
Interest Expense	-19.3	-19.52	-20.58	-20.22	-13.66	-12.73
Earnings From Equity Investments	1.66	0.01	-0.03	-0.02	0.68	-2.39
EBT Excluding Unusual Items	107.67	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	107.67	99.12	110.48	95.81	78.19	50.98
Income Tax Expense	32.98	33.97	29.63	18.98	49.11	18.42
Earnings From Continuing Operations	74.69	65.16	80.85	76.83	29.09	32.56
Minority Interest in Earnings	-1.21	-1.67	0.63	-1.7	39.09	-8.81
Net Income	73.48	63.49	81.47	75.13	68.18	23.75
Net Income to Common	73.48	63.49	81.47	75.13	68.18	23.75
Net Income Growth	13.29%	-22.07%	8.45%	10.19%	187.03%	-
Shares Outstanding (Basic)	1,067	1,052	959	900	767	722
Shares Outstanding (Diluted)	1,069	1,070	1,027	994	910	837
Shares Change (YoY)	0.71%	4.26%	3.31%	9.13%	8.75%	22.71%
EPS (Basic)	0.07	0.06	0.08	0.08	0.09	0.03
EPS (Diluted)	0.07	0.06	0.08	0.08	0.07	0.03
EPS Growth	12.37%	-25.31%	5.03%	0.94%	163.74%	-
Free Cash Flow	89.85	82.65	82.54	86.82	-7.29	19.54
Free Cash Flow Per Share	0.08	0.08	0.08	0.09	-0.01	0.02
Dividend Per Share	0.010	-	0.010	0.010	-	-
Gross Margin	17.70%	16.48%	15.67%	14.50%	14.43%	16.13%
Operating Margin	7.28%	6.33%	6.57%	5.67%	4.62%	4.25%
Profit Margin	4.12%	3.39%	4.08%	3.68%	3.39%	1.54%
Free Cash Flow Margin	5.04%	4.41%	4.13%	4.25%	-0.36%	1.27%
EBITDA	131.39	138.62	154.17	137.31	116.22	88.18
EBITDA Margin	7.37%	7.39%	7.72%	6.72%	5.77%	5.73%
D&A For EBITDA	1.75	19.98	23.09	21.42	23.13	22.74
EBIT	129.64	118.64	131.09	115.89	93.09	65.44
EBIT Margin	7.28%	6.33%	6.57%	5.67%	4.62%	4.25%
Effective Tax Rate	30.63%	34.27%	26.82%	19.81%	62.80%	36.13%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.