Atlan Holdings Bhd (KLSE:ATLAN)

Atlan Holdings Bhd Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Operating Revenue	436.61	455.12	453.56	381.26	257.24	388.3
Other Revenue	71.37	71.37	2.44	3.13	3.6	3.59
Revenue	507.98	526.48	456	384.39	260.84	391.89
Revenue Growth (YoY)	7.59%	15.46%	18.63%	47.37%	-33.44%	-53.55%
Cost of Revenue	240.71	256.12	263.27	226.58	166.02	289.64
Gross Profit	267.27	270.37	192.73	157.81	94.82	102.26
Selling, General & Admin	80.93	80.93	78.21	62.16	48.55	66.64
Other Operating Expenses	64.56	64.13	53.78	40.82	26.49	28.26
Operating Expenses	168.27	168.25	154.82	122.86	94.8	116.26
Operating Income	99	102.11	37.91	34.95	0.02	-14
Interest Expense	-12.72	-12.85	-11.77	-9	-7.75	-8.36
Earnings From Equity Investments	-0.1	0.13	0.07	0.14	-0.2	-0.09
Currency Exchange Gain (Loss)	-4.41	-5.75	7.12	7.46	3.34	0.71
EBT Excluding Unusual Items	81.78	83.65	33.34	33.56	-4.59	-21.75
Impairment of Goodwill	-0.97	-0.97	-	-	-	-10.07
Gain (Loss) on Sale of Investments	-	-	-0	-	-0	-
Gain (Loss) on Sale of Assets	0.07	0.07	0.18	0.07	0.76	0.8
Asset Writedown	-2.09	-2.09	-0.13	-0.09	-0.03	-2.24
Other Unusual Items	-1.09	-1.09	0	-	-	0.74
Pretax Income	77.71	79.58	33.39	33.54	-3.85	-32.52
Income Tax Expense	12.87	12.16	8.07	6.25	0.53	10.61
Earnings From Continuing Operations	64.83	67.43	25.32	27.29	-4.38	-43.13
Minority Interest in Earnings	-15.21	-15.71	-4.97	-5.39	3.59	14.94
Net Income	49.63	51.72	20.35	21.9	-0.79	-28.19
Net Income to Common	49.63	51.72	20.35	21.9	-0.79	-28.19
Net Income Growth	142.46%	154.16%	-7.07%	-	-	-
Shares Outstanding (Basic)	254	254	254	254	254	254
Shares Outstanding (Diluted)	254	254	254	254	254	254
EPS (Basic)	0.20	0.20	0.08	0.09	-0.00	-0.11
EPS (Diluted)	0.20	0.20	0.08	0.09	-0.00	-0.11
EPS Growth	142.53%	154.24%	-7.07%	-	-	-
Free Cash Flow	42.3	35.31	81.99	18.04	-9.82	11.45
Free Cash Flow Per Share	0.17	0.14	0.32	0.07	-0.04	0.04
Dividend Per Share	0.168	0.128	0.100	0.040	0.050	0.050
Dividend Growth	52.27%	27.50%	150.00%	-20.00%	-	-75.00%
Gross Margin	52.62%	51.35%	42.27%	41.05%	36.35%	26.09%
Operating Margin	19.49%	19.40%	8.31%	9.09%	0.01%	-3.57%
Profit Margin	9.77%	9.82%	4.46%	5.70%	-0.30%	-7.19%
Free Cash Flow Margin	8.33%	6.71%	17.98%	4.69%	-3.77%	2.92%
EBITDA	112.34	115.86	50.94	46.56	11.73	-1.1
EBITDA Margin	22.11%	22.01%	11.17%	12.11%	4.50%	-0.28%
D&A For EBITDA	13.34	13.75	13.03	11.61	11.71	12.9
EBIT	99	102.11	37.91	34.95	0.02	-14
EBIT Margin	19.49%	19.40%	8.31%	9.09%	0.01%	-3.57%
Effective Tax Rate	16.57%	15.28%	24.18%	18.64%	-	-

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.