Astro Malaysia Holdings Berhad (KLSE: ASTRO)
Malaysia
· Delayed Price · Currency is MYR 0.230
+0.005 (2.22%)
At close: Nov 15, 2024
ASTRO Income Statement
Financials in millions MYR. Fiscal year is February - January.
Millions MYR. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 3,208 | 3,343 | 3,617 | 4,175 | 4,360 | 4,912 | Upgrade
|
| Revenue Growth (YoY) | -9.09% | -7.58% | -13.38% | -4.22% | -11.24% | -10.35% | Upgrade
|
| Cost of Revenue | 2,310 | 2,343 | 2,485 | 2,751 | 2,740 | 3,016 | Upgrade
|
| Gross Profit | 898.15 | 999.55 | 1,132 | 1,425 | 1,620 | 1,896 | Upgrade
|
| Selling, General & Admin | 600.23 | 627.43 | 613.06 | 675.26 | 740.46 | 784.55 | Upgrade
|
| Other Operating Expenses | -10.69 | -11.69 | -10.73 | -14.02 | -19.55 | -10.27 | Upgrade
|
| Operating Expenses | 624.32 | 650.12 | 639.07 | 686.25 | 743.63 | 823.46 | Upgrade
|
| Operating Income | 273.82 | 349.42 | 493.01 | 738.34 | 876.17 | 1,072 | Upgrade
|
| Interest Expense | -193.22 | -192.92 | -175.38 | -157.35 | -212.57 | -235.74 | Upgrade
|
| Interest & Investment Income | 22.84 | 22.64 | 16.14 | 18.53 | 25.54 | 29.41 | Upgrade
|
| Earnings From Equity Investments | -0.09 | 0.01 | -0.12 | 0.09 | -0.13 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.99 | -129.89 | 28.61 | -23.47 | 5.63 | -3.18 | Upgrade
|
| EBT Excluding Unusual Items | 89.48 | 49.28 | 362.26 | 576.14 | 694.65 | 862.68 | Upgrade
|
| Impairment of Goodwill | - | - | -32.69 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.99 | 2.19 | 2.65 | -1.32 | -1.81 | - | Upgrade
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| Asset Writedown | 11.77 | 11.77 | -31.78 | 15.89 | - | - | Upgrade
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| Pretax Income | 106.23 | 63.23 | 300.44 | 590.71 | 692.84 | 862.68 | Upgrade
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| Income Tax Expense | 32.67 | 22.07 | 78.45 | 130.09 | 165.02 | 218.07 | Upgrade
|
| Earnings From Continuing Operations | 73.57 | 41.17 | 221.99 | 460.63 | 527.83 | 644.62 | Upgrade
|
| Minority Interest in Earnings | 2.03 | 1.13 | 34.28 | 0.25 | 12.02 | 10.68 | Upgrade
|
| Net Income | 74.49 | 42.29 | 256.27 | 460.88 | 539.85 | 655.3 | Upgrade
|
| Net Income to Common | 74.49 | 42.29 | 256.27 | 460.88 | 539.85 | 655.3 | Upgrade
|
| Net Income Growth | -23.42% | -83.50% | -44.39% | -14.63% | -17.62% | 41.56% | Upgrade
|
| Shares Outstanding (Basic) | 5,219 | 5,217 | 5,215 | 5,215 | 5,215 | 5,214 | Upgrade
|
| Shares Outstanding (Diluted) | 5,257 | 5,246 | 5,242 | 5,237 | 5,219 | 5,214 | Upgrade
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| Shares Change (YoY) | 0.26% | 0.09% | 0.09% | 0.35% | 0.08% | 0.00% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.05 | 0.09 | 0.10 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.05 | 0.09 | 0.10 | 0.13 | Upgrade
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| EPS Growth | -23.49% | -83.50% | -44.39% | -11.62% | -20.43% | 41.55% | Upgrade
|
| Free Cash Flow | 973.58 | 1,036 | 1,214 | 1,184 | 1,646 | 1,642 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.20 | 0.23 | 0.23 | 0.32 | 0.31 | Upgrade
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| Dividend Per Share | - | 0.003 | 0.030 | 0.068 | 0.080 | 0.075 | Upgrade
|
| Dividend Growth | - | -91.67% | -55.56% | -15.63% | 6.67% | -16.67% | Upgrade
|
| Gross Margin | 28.00% | 29.90% | 31.30% | 34.12% | 37.15% | 38.59% | Upgrade
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| Operating Margin | 8.54% | 10.45% | 13.63% | 17.68% | 20.10% | 21.83% | Upgrade
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| Profit Margin | 2.32% | 1.27% | 7.09% | 11.04% | 12.38% | 13.34% | Upgrade
|
| Free Cash Flow Margin | 30.35% | 30.98% | 33.56% | 28.35% | 37.76% | 33.44% | Upgrade
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| EBITDA | 411.1 | 503.5 | 703.82 | 978.01 | 1,143 | 1,372 | Upgrade
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| EBITDA Margin | 12.81% | 15.06% | 19.46% | 23.42% | 26.22% | 27.93% | Upgrade
|
| D&A For EBITDA | 137.28 | 154.08 | 210.81 | 239.67 | 266.99 | 299.74 | Upgrade
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| EBIT | 273.82 | 349.42 | 493.01 | 738.34 | 876.17 | 1,072 | Upgrade
|
| EBIT Margin | 8.54% | 10.45% | 13.63% | 17.68% | 20.10% | 21.83% | Upgrade
|
| Effective Tax Rate | 30.75% | 34.90% | 26.11% | 22.02% | 23.82% | 25.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.