Azam Jaya Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	259.11	274.88	280.77	296.84	231.46
Revenue Growth (YoY)	11.95%	-2.10%	-5.42%	28.25%	-
Cost of Revenue	198.17	207.75	203.19	206.04	161.53
Gross Profit	60.93	67.13	77.58	90.79	69.93
Selling, General & Admin	35.88	36.14	31.74	28.13	17.78
Other Operating Expenses	-0.8	-1.08	-1.14	-0.99	-1.64
Operating Expenses	35.09	35.07	30.59	32.81	17.1
Operating Income	25.85	32.07	46.98	57.98	52.83
Interest Expense	-11.75	-13.76	-9.28	-10.31	-6.32
Interest & Investment Income	1.07	1.41	0.87	0.45	0.14
Other Non Operating Income (Expenses)	0.45	-	-	-2.48	-0.76
EBT Excluding Unusual Items	15.61	19.72	38.57	45.64	45.89
Gain (Loss) on Sale of Assets	-	-	-	0.35	-
Other Unusual Items	-	-	-	-	0.14
Pretax Income	15.61	19.72	38.57	45.98	46.03
Income Tax Expense	6.37	7.11	12.58	14.27	11.84
Earnings From Continuing Operations	9.24	12.61	25.98	31.71	34.19
Minority Interest in Earnings	-	-	-	-0.02	-0.05
Net Income	9.24	12.61	25.98	31.69	34.14
Net Income to Common	9.24	12.61	25.98	31.69	34.14
Net Income Growth	-72.94%	-51.48%	-18.01%	-7.18%	-
Shares Outstanding (Basic)	441	442	421	-	-
Shares Outstanding (Diluted)	441	442	421	-	-
Shares Change (YoY)	-	4.99%	-	-	-
EPS (Basic)	0.02	0.03	0.06	-	-
EPS (Diluted)	0.02	0.03	0.06	-	-
EPS Growth	-	-53.78%	-	-	-
Free Cash Flow	12.66	-10.53	26.91	26.81	-2.06
Free Cash Flow Per Share	0.03	-0.02	0.06	-	-
Gross Margin	23.52%	24.42%	27.63%	30.59%	30.21%
Operating Margin	9.98%	11.67%	16.73%	19.53%	22.82%
Profit Margin	3.57%	4.59%	9.25%	10.68%	14.75%
Free Cash Flow Margin	4.89%	-3.83%	9.58%	9.03%	-0.89%
EBITDA	33.97	37.98	50.84	60.95	55.69
EBITDA Margin	13.11%	13.82%	18.11%	20.53%	24.06%
D&A For EBITDA	8.12	5.91	3.85	2.96	2.86
EBIT	25.85	32.07	46.98	57.98	52.83
EBIT Margin	9.98%	11.67%	16.73%	19.53%	22.82%
Effective Tax Rate	40.83%	36.07%	32.63%	31.03%	25.72%
Advertising Expenses	-	-	-	0.13	0.25

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.