Azam Jaya Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	274.93	280.77	296.84	231.46
Revenue Growth (YoY)	-2.08%	-5.42%	28.25%	-
Cost of Revenue	197.14	203.19	206.04	161.53
Gross Profit	77.79	77.58	90.79	69.93
Selling, General & Admin	36.26	27.95	28.13	17.78
Other Operating Expenses	-1.14	-1.14	-0.99	-1.64
Operating Expenses	35.12	28.28	32.81	17.1
Operating Income	42.68	49.3	57.98	52.83
Interest Expense	-10.44	-9.28	-10.31	-6.32
Interest & Investment Income	1.41	0.87	0.45	0.14
Other Non Operating Income (Expenses)	-	-2.31	-2.48	-0.76
EBT Excluding Unusual Items	33.65	38.57	45.64	45.89
Gain (Loss) on Sale of Assets	-	0	0.35	-
Legal Settlements	-13.87	-	-	-
Other Unusual Items	-	-	-	0.14
Pretax Income	19.77	38.57	45.98	46.03
Income Tax Expense	6.95	12.58	14.27	11.84
Earnings From Continuing Operations	12.82	25.98	31.71	34.19
Minority Interest in Earnings	-	-	-0.02	-0.05
Net Income	12.82	25.98	31.69	34.14
Net Income to Common	12.82	25.98	31.69	34.14
Net Income Growth	-50.66%	-18.01%	-7.18%	-
Shares Outstanding (Basic)	500	7	-	-
Shares Outstanding (Diluted)	500	7	-	-
Shares Change (YoY)	7252.94%	-	-	-
EPS (Basic)	0.03	3.82	-	-
EPS (Diluted)	0.03	3.82	-	-
EPS Growth	-99.33%	-	-	-
Free Cash Flow	-7.35	26.91	26.81	-2.06
Free Cash Flow Per Share	-0.01	3.96	-	-
Gross Margin	28.30%	27.63%	30.59%	30.21%
Operating Margin	15.52%	17.56%	19.53%	22.82%
Profit Margin	4.66%	9.25%	10.68%	14.75%
Free Cash Flow Margin	-2.67%	9.58%	9.03%	-0.89%
EBITDA	48.99	53.15	60.95	55.69
EBITDA Margin	17.82%	18.93%	20.53%	24.06%
D&A For EBITDA	6.31	3.85	2.96	2.86
EBIT	42.68	49.3	57.98	52.83
EBIT Margin	15.52%	17.56%	19.53%	22.82%
Effective Tax Rate	35.17%	32.63%	31.03%	25.72%
Advertising Expenses	-	0.1	0.13	0.25

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