Astro Malaysia Holdings Berhad (KLSE:ASTRO)

KLSE:ASTRO Income Statement

Financials in millions MYR. Fiscal year is February - January.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	3,007	3,076	3,343	3,617	4,175	4,360
Revenue Growth (YoY)	-7.73%	-7.98%	-7.58%	-13.38%	-4.23%	-11.24%
Cost of Revenue	2,219	2,251	2,343	2,485	2,751	2,740
Gross Profit	787.69	824.59	999.55	1,132	1,425	1,620
Selling, General & Admin	525.05	538.15	627.43	613.06	675.26	740.46
Other Operating Expenses	-6.2	-6.6	-11.69	-10.73	-14.02	-19.55
Operating Expenses	558.01	564.21	650.12	639.07	686.25	743.63
Operating Income	229.68	260.38	349.42	493.01	738.34	876.17
Interest Expense	-185.76	-189.56	-192.92	-175.38	-157.35	-212.57
Interest & Investment Income	24.37	24.67	22.64	16.14	18.53	25.54
Earnings From Equity Investments	0.14	0.04	0.01	-0.12	0.09	-0.13
Currency Exchange Gain (Loss)	101.87	81.27	-129.89	28.61	-23.47	5.63
EBT Excluding Unusual Items	170.09	176.79	49.28	362.26	576.14	694.65
Impairment of Goodwill	-	-	-	-32.69	-	-
Gain (Loss) on Sale of Investments	7.28	5.58	2.19	2.65	-1.32	-1.81
Asset Writedown	-2.25	-2.25	11.77	-31.78	15.89	-
Pretax Income	175.13	180.13	63.23	300.44	590.71	692.84
Income Tax Expense	51.09	52.59	22.07	78.45	130.09	165.02
Earnings From Continuing Operations	124.04	127.54	41.17	221.99	460.63	527.83
Minority Interest in Earnings	1.61	1.61	1.13	34.28	0.25	12.02
Net Income	125.65	129.15	42.29	256.27	460.88	539.85
Net Income to Common	125.65	129.15	42.29	256.27	460.88	539.85
Net Income Growth	189.56%	205.37%	-83.50%	-44.40%	-14.63%	-17.62%
Shares Outstanding (Basic)	5,219	5,219	5,217	5,215	5,215	5,215
Shares Outstanding (Diluted)	5,257	5,256	5,246	5,242	5,237	5,219
Shares Change (YoY)	0.19%	0.18%	0.09%	0.09%	0.35%	0.08%
EPS (Basic)	0.02	0.02	0.01	0.05	0.09	0.10
EPS (Diluted)	0.02	0.02	0.01	0.05	0.09	0.10
EPS Growth	189.50%	205.23%	-83.50%	-44.39%	-11.62%	-20.43%
Free Cash Flow	883.54	863.74	1,036	1,214	1,184	1,646
Free Cash Flow Per Share	0.17	0.16	0.20	0.23	0.23	0.32
Dividend Per Share	-	-	0.003	0.030	0.068	0.080
Dividend Growth	-	-	-91.67%	-55.56%	-15.63%	6.67%
Gross Margin	26.20%	26.81%	29.90%	31.30%	34.12%	37.15%
Operating Margin	7.64%	8.46%	10.45%	13.63%	17.68%	20.10%
Profit Margin	4.18%	4.20%	1.26%	7.09%	11.04%	12.38%
Free Cash Flow Margin	29.39%	28.08%	30.98%	33.56%	28.35%	37.76%
EBITDA	382.3	433.7	503.5	703.82	978.01	1,143
EBITDA Margin	12.72%	14.10%	15.06%	19.46%	23.42%	26.22%
D&A For EBITDA	152.62	173.32	154.08	210.81	239.67	266.99
EBIT	229.68	260.38	349.42	493.01	738.34	876.17
EBIT Margin	7.64%	8.46%	10.45%	13.63%	17.68%	20.10%
Effective Tax Rate	29.17%	29.20%	34.90%	26.11%	22.02%	23.82%

Updated Dec 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.