Apollo Food Holdings Berhad (KLSE:APOLLO)
Malaysia
· Delayed Price · Currency is MYR 6.10
+0.10 (1.67%)
At close: Apr 23, 2025
KLSE:APOLLO Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| Revenue | 282.35 | 255.27 | 257 | 188.27 | 190.39 | 174.93 | Upgrade
|
| Revenue Growth (YoY) | 9.34% | -0.67% | 36.51% | -1.11% | 8.83% | -7.36% | Upgrade
|
| Cost of Revenue | 204.56 | 182.41 | 192.44 | 150.15 | 145.77 | 129.04 | Upgrade
|
| Gross Profit | 77.79 | 72.86 | 64.56 | 38.12 | 44.61 | 45.89 | Upgrade
|
| Selling, General & Admin | 33.68 | 33.18 | 27.88 | 28.21 | 28.65 | 27.87 | Upgrade
|
| Operating Expenses | 33.68 | 33.18 | 27.88 | 28.21 | 28.65 | 27.87 | Upgrade
|
| Operating Income | 44.1 | 39.68 | 36.68 | 9.91 | 15.96 | 18.03 | Upgrade
|
| Interest & Investment Income | 3.4 | 3.4 | 1.68 | 1.38 | 1.57 | 2.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.56 | 24.83 | 1.52 | 2.04 | 5.75 | -0.75 | Upgrade
|
| Pretax Income | 50.06 | 67.92 | 39.88 | 13.33 | 23.28 | 19.94 | Upgrade
|
| Income Tax Expense | 13.05 | 13.79 | 8.23 | 3.36 | 5.94 | 5.7 | Upgrade
|
| Net Income | 37.02 | 54.13 | 31.65 | 9.97 | 17.34 | 14.24 | Upgrade
|
| Net Income to Common | 37.02 | 54.13 | 31.65 | 9.97 | 17.34 | 14.24 | Upgrade
|
| Net Income Growth | -32.24% | 71.03% | 217.38% | -42.49% | 21.73% | -18.26% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| EPS (Basic) | 0.46 | 0.68 | 0.40 | 0.12 | 0.22 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.68 | 0.40 | 0.12 | 0.22 | 0.18 | Upgrade
|
| EPS Growth | -32.25% | 71.03% | 217.50% | -42.50% | 21.71% | -18.25% | Upgrade
|
| Free Cash Flow | 29.18 | 44.44 | 37.2 | 0.18 | 15.77 | 27.33 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.56 | 0.47 | 0.00 | 0.20 | 0.34 | Upgrade
|
| Dividend Per Share | 0.350 | 0.750 | 0.250 | 0.150 | 0.350 | 0.200 | Upgrade
|
| Dividend Growth | -58.82% | 200.00% | 66.67% | -57.14% | 75.00% | - | Upgrade
|
| Gross Margin | 27.55% | 28.54% | 25.12% | 20.25% | 23.43% | 26.23% | Upgrade
|
| Operating Margin | 15.62% | 15.54% | 14.27% | 5.26% | 8.38% | 10.30% | Upgrade
|
| Profit Margin | 13.11% | 21.20% | 12.31% | 5.30% | 9.11% | 8.14% | Upgrade
|
| Free Cash Flow Margin | 10.33% | 17.41% | 14.48% | 0.09% | 8.28% | 15.62% | Upgrade
|
| EBITDA | 52.14 | 48.17 | 45.63 | 19 | 24.81 | 27.06 | Upgrade
|
| EBITDA Margin | 18.47% | 18.87% | 17.75% | 10.09% | 13.03% | 15.47% | Upgrade
|
| D&A For EBITDA | 8.04 | 8.49 | 8.95 | 9.09 | 8.84 | 9.04 | Upgrade
|
| EBIT | 44.1 | 39.68 | 36.68 | 9.91 | 15.96 | 18.03 | Upgrade
|
| EBIT Margin | 15.62% | 15.54% | 14.27% | 5.26% | 8.38% | 10.30% | Upgrade
|
| Effective Tax Rate | 26.06% | 20.30% | 20.64% | 25.19% | 25.52% | 28.57% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.