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	Jul 31, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	2,902	3,076	3,343	3,617	4,175	4,360
Revenue Growth (YoY)	-9.53%	-7.98%	-7.58%	-13.38%	-4.23%	-11.24%
Cost of Revenue	2,154	2,251	2,343	2,485	2,751	2,740
Gross Profit	748.69	824.59	999.55	1,132	1,425	1,620
Selling, General & Admin	518.65	538.15	627.43	613.06	675.26	740.46
Other Operating Expenses	-6.4	-6.6	-11.69	-10.73	-14.02	-19.55
Operating Expenses	551.71	564.21	650.12	639.07	686.25	743.63
Operating Income	196.98	260.38	349.42	493.01	738.34	876.17
Interest Expense	-181.16	-189.56	-192.92	-175.38	-157.35	-212.57
Interest & Investment Income	24.27	24.67	22.64	16.14	18.53	25.54
Earnings From Equity Investments	0.04	0.04	0.01	-0.12	0.09	-0.13
Currency Exchange Gain (Loss)	78.97	81.27	-129.89	28.61	-23.47	5.63
EBT Excluding Unusual Items	118.79	176.79	49.28	362.26	576.14	694.65
Impairment of Goodwill	-	-	-	-32.69	-	-
Gain (Loss) on Sale of Investments	6.78	5.58	2.19	2.65	-1.32	-1.81
Asset Writedown	-2.25	-2.25	11.77	-31.78	15.89	-
Pretax Income	123.33	180.13	63.23	300.44	590.71	692.84
Income Tax Expense	36.59	52.59	22.07	78.45	130.09	165.02
Earnings From Continuing Operations	86.74	127.54	41.17	221.99	460.63	527.83
Minority Interest in Earnings	0.61	1.61	1.13	34.28	0.25	12.02
Net Income	87.35	129.15	42.29	256.27	460.88	539.85
Net Income to Common	87.35	129.15	42.29	256.27	460.88	539.85
Net Income Growth	17.26%	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)	5,250	5,256	5,246	5,242	5,237	5,219
Shares Change (YoY)	-0.13%	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	17.26%	205.23%	-83.50%	-44.39%	-11.62%	-20.43%
Free Cash Flow	847.44	863.74	1,036	1,214	1,184	1,646
Free Cash Flow Per Share	0.16	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	25.80%	26.81%	29.90%	31.30%	34.12%	37.15%
Operating Margin	6.79%	8.46%	10.45%	13.63%	17.68%	20.10%
Profit Margin	3.01%	4.20%	1.26%	7.09%	11.04%	12.38%
Free Cash Flow Margin	29.20%	28.08%	30.98%	33.56%	28.35%	37.76%
EBITDA	359.4	433.7	503.5	703.82	978.01	1,143
EBITDA Margin	12.38%	14.10%	15.06%	19.46%	23.42%	26.22%
D&A For EBITDA	162.42	173.32	154.08	210.81	239.67	266.99
EBIT	196.98	260.38	349.42	493.01	738.34	876.17
EBIT Margin	6.79%	8.46%	10.45%	13.63%	17.68%	20.10%
Effective Tax Rate	29.67%	29.20%	34.90%	26.11%	22.02%	23.82%

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