Apollo Food Holdings Berhad (KLSE:APOLLO)
Malaysia · Delayed Price · Currency is MYR 5.90
+0.10 (1.72%)
At close: Jun 9, 2026
KLSE:APOLLO Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 |
| 303.18 | 298.42 | 255.27 | 257 | 188.27 | 190.39 | |
Revenue Growth (YoY) | 7.38% | 16.90% | -0.67% | 36.51% | -1.11% | 8.83% |
Cost of Revenue | 226.3 | 216.35 | 182.41 | 192.44 | 150.15 | 145.77 |
Gross Profit | 76.88 | 82.07 | 72.86 | 64.56 | 38.12 | 44.61 |
Selling, General & Admin | 36.18 | 32.56 | 33.18 | 27.88 | 28.21 | 28.65 |
Operating Expenses | 36.18 | 32.56 | 33.18 | 27.88 | 28.21 | 28.65 |
Operating Income | 40.7 | 49.5 | 39.68 | 36.68 | 9.91 | 15.96 |
Interest & Investment Income | 3.81 | 3.81 | 3.4 | 1.68 | 1.38 | 1.57 |
Other Non Operating Income (Expenses) | 0.91 | 1.06 | 24.83 | 1.52 | 2.04 | 5.75 |
Pretax Income | 45.42 | 54.37 | 67.92 | 39.88 | 13.33 | 23.28 |
Income Tax Expense | 11.36 | 14.2 | 13.79 | 8.23 | 3.36 | 5.94 |
Net Income | 34.06 | 40.18 | 54.13 | 31.65 | 9.97 | 17.34 |
Net Income to Common | 34.06 | 40.18 | 54.13 | 31.65 | 9.97 | 17.34 |
Net Income Growth | -7.99% | -25.78% | 71.03% | 217.38% | -42.49% | 21.73% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 |
EPS (Basic) | 0.43 | 0.50 | 0.68 | 0.40 | 0.12 | 0.22 |
EPS (Diluted) | 0.43 | 0.50 | 0.68 | 0.40 | 0.12 | 0.22 |
EPS Growth | -7.99% | -25.78% | 71.03% | 217.50% | -42.50% | 21.71% |
Free Cash Flow | -19.46 | 24.45 | 44.44 | 37.2 | 0.18 | 15.77 |
Free Cash Flow Per Share | -0.24 | 0.31 | 0.56 | 0.47 | 0.00 | 0.20 |
Dividend Per Share | 0.350 | 0.500 | 0.750 | 0.250 | 0.150 | 0.350 |
Dividend Growth | - | -33.33% | 200.00% | 66.67% | -57.14% | 75.00% |
Gross Margin | 25.36% | 27.50% | 28.54% | 25.12% | 20.25% | 23.43% |
Operating Margin | 13.43% | 16.59% | 15.54% | 14.27% | 5.26% | 8.38% |
Profit Margin | 11.23% | 13.46% | 21.20% | 12.31% | 5.30% | 9.11% |
Free Cash Flow Margin | -6.42% | 8.19% | 17.41% | 14.48% | 0.09% | 8.28% |
EBITDA | 47.78 | 57.37 | 48.17 | 45.63 | 19 | 24.81 |
EBITDA Margin | 15.76% | 19.22% | 18.87% | 17.75% | 10.09% | 13.03% |
D&A For EBITDA | 7.08 | 7.86 | 8.49 | 8.95 | 9.09 | 8.84 |
EBIT | 40.7 | 49.5 | 39.68 | 36.68 | 9.91 | 15.96 |
EBIT Margin | 13.43% | 16.59% | 15.54% | 14.27% | 5.26% | 8.38% |
Effective Tax Rate | 25.01% | 26.11% | 20.30% | 20.64% | 25.19% | 25.52% |