Apollo Food Holdings Berhad (KLSE:APOLLO)

KLSE:APOLLO Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	298.42	255.27	257	188.27	190.39
Revenue Growth (YoY)	16.90%	-0.67%	36.51%	-1.11%	8.83%
Cost of Revenue	209.07	182.41	192.44	150.15	145.77
Gross Profit	89.34	72.86	64.56	38.12	44.61
Selling, General & Admin	39.84	33.18	27.88	28.21	28.65
Operating Expenses	39.84	33.18	27.88	28.21	28.65
Operating Income	49.51	39.68	36.68	9.91	15.96
Interest & Investment Income	-	3.4	1.68	1.38	1.57
Other Non Operating Income (Expenses)	4.87	24.83	1.52	2.04	5.75
Pretax Income	54.37	67.92	39.88	13.33	23.28
Income Tax Expense	14.2	13.79	8.23	3.36	5.94
Net Income	40.18	54.13	31.65	9.97	17.34
Net Income to Common	40.18	54.13	31.65	9.97	17.34
Net Income Growth	-25.78%	71.03%	217.38%	-42.49%	21.73%
Shares Outstanding (Basic)	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80
EPS (Basic)	0.50	0.68	0.40	0.12	0.22
EPS (Diluted)	0.50	0.68	0.40	0.12	0.22
EPS Growth	-25.78%	71.03%	217.50%	-42.50%	21.71%
Free Cash Flow	24.45	44.44	37.2	0.18	15.77
Free Cash Flow Per Share	0.31	0.56	0.47	0.00	0.20
Dividend Per Share	0.500	0.750	0.250	0.150	0.350
Dividend Growth	-33.33%	200.00%	66.67%	-57.14%	75.00%
Gross Margin	29.94%	28.54%	25.12%	20.25%	23.43%
Operating Margin	16.59%	15.54%	14.27%	5.26%	8.38%
Profit Margin	13.46%	21.20%	12.31%	5.30%	9.11%
Free Cash Flow Margin	8.20%	17.41%	14.48%	0.09%	8.28%
EBITDA	57.62	48.17	45.63	19	24.81
EBITDA Margin	19.31%	18.87%	17.75%	10.09%	13.03%
D&A For EBITDA	8.11	8.49	8.95	9.09	8.84
EBIT	49.51	39.68	36.68	9.91	15.96
EBIT Margin	16.59%	15.54%	14.27%	5.26%	8.38%
Effective Tax Rate	26.11%	20.30%	20.64%	25.19%	25.52%

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