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	Oct 31, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	2,848	3,076	3,343	3,617	4,175	4,360
Revenue Growth (YoY)	-8.98%	-7.98%	-7.58%	-13.38%	-4.23%	-11.24%
Cost of Revenue	2,120	2,251	2,343	2,485	2,751	2,740
Gross Profit	728.19	824.59	999.55	1,132	1,425	1,620
Selling, General & Admin	500.35	538.15	627.43	613.06	675.26	740.46
Other Operating Expenses	-6.1	-6.6	-11.69	-10.73	-14.02	-19.55
Operating Expenses	535.11	564.21	650.12	639.07	686.25	743.63
Operating Income	193.08	260.38	349.42	493.01	738.34	876.17
Interest Expense	-231.26	-189.56	-192.92	-175.38	-157.35	-212.57
Interest & Investment Income	24.67	24.67	22.64	16.14	18.53	25.54
Earnings From Equity Investments	-0.16	0.04	0.01	-0.12	0.09	-0.13
Currency Exchange Gain (Loss)	81.27	81.27	-129.89	28.61	-23.47	5.63
EBT Excluding Unusual Items	67.09	176.79	49.28	362.26	576.14	694.65
Impairment of Goodwill	-	-	-	-32.69	-	-
Gain (Loss) on Sale of Investments	5.58	5.58	2.19	2.65	-1.32	-1.81
Asset Writedown	-2.25	-2.25	11.77	-31.78	15.89	-
Pretax Income	70.43	180.13	63.23	300.44	590.71	692.84
Income Tax Expense	20.99	52.59	22.07	78.45	130.09	165.02
Earnings From Continuing Operations	49.44	127.54	41.17	221.99	460.63	527.83
Minority Interest in Earnings	0.11	1.61	1.13	34.28	0.25	12.02
Net Income	49.55	129.15	42.29	256.27	460.88	539.85
Net Income to Common	49.55	129.15	42.29	256.27	460.88	539.85
Net Income Growth	-70.61%	205.37%	-83.50%	-44.40%	-14.63%	-17.62%
Shares Outstanding (Basic)	5,538	5,219	5,217	5,215	5,215	5,215
Shares Outstanding (Diluted)	5,575	5,256	5,246	5,242	5,237	5,219
Shares Change (YoY)	7.25%	0.18%	0.09%	0.09%	0.35%	0.08%
EPS (Basic)	0.01	0.02	0.01	0.05	0.09	0.10
EPS (Diluted)	0.01	0.02	0.01	0.05	0.09	0.10
EPS Growth	-72.53%	205.23%	-83.50%	-44.39%	-11.62%	-20.43%
Free Cash Flow	784.94	863.74	1,036	1,214	1,184	1,646
Free Cash Flow Per Share	0.14	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	25.56%	26.81%	29.90%	31.30%	34.12%	37.15%
Operating Margin	6.78%	8.46%	10.45%	13.63%	17.68%	20.10%
Profit Margin	1.74%	4.20%	1.26%	7.09%	11.04%	12.38%
Free Cash Flow Margin	27.56%	28.08%	30.98%	33.56%	28.35%	37.76%
EBITDA	371.9	433.7	503.5	703.82	978.01	1,143
EBITDA Margin	13.06%	14.10%	15.06%	19.46%	23.42%	26.22%
D&A For EBITDA	178.82	173.32	154.08	210.81	239.67	266.99
EBIT	193.08	260.38	349.42	493.01	738.34	876.17
EBIT Margin	6.78%	8.46%	10.45%	13.63%	17.68%	20.10%
Effective Tax Rate	29.80%	29.20%	34.90%	26.11%	22.02%	23.82%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.