Beshom Holdings Berhad (KLSE:BESHOM)

Beshom Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	155.07	151.13	174.23	209.56	271.39	255.17
Revenue Growth (YoY)	0.54%	-13.26%	-16.86%	-22.78%	6.35%	-22.30%
Cost of Revenue	93.77	88.36	101.04	123.39	166.41	156
Gross Profit	61.3	62.77	73.19	86.16	104.98	99.17
Selling, General & Admin	52.81	52.41	54.44	51.57	55.71	60.51
Other Operating Expenses	-3.51	-3.45	-3.46	-3.51	-3.05	-4.36
Operating Expenses	49.15	48.88	50.97	47.9	52.75	57.29
Operating Income	12.15	13.89	22.22	38.26	52.23	41.88
Interest Expense	-0.42	-0.22	-0.22	-0.22	-0.26	-0.36
Interest & Investment Income	0.57	0.65	0.61	0.59	0.69	0.98
Earnings From Equity Investments	-0.14	-0.12	-0.15	-0.12	-0.04	-0.03
Other Non Operating Income (Expenses)	-0.01	-0.01	0.01	-0.72	-1.43	-0.95
EBT Excluding Unusual Items	12.16	14.19	22.47	37.79	51.19	41.52
Gain (Loss) on Sale of Assets	0.29	0.29	1.79	2.51	1.09	-
Pretax Income	12.45	14.48	24.26	40.3	52.27	41.52
Income Tax Expense	3.03	3.5	7.49	11.37	13.35	9.2
Earnings From Continuing Operations	9.42	10.98	16.77	28.93	38.92	32.32
Minority Interest in Earnings	0.25	-0.09	-0.49	-0.73	-0.12	0.26
Net Income	9.67	10.89	16.29	28.2	38.8	32.58
Net Income to Common	9.67	10.89	16.29	28.2	38.8	32.58
Net Income Growth	-8.51%	-33.11%	-42.25%	-27.34%	19.12%	-31.77%
Shares Outstanding (Basic)	300	300	300	298	290	290
Shares Outstanding (Diluted)	300	300	300	298	290	290
Shares Change (YoY)	-0.04%	-0.01%	0.65%	2.86%	-0.17%	-0.10%
EPS (Basic)	0.03	0.04	0.05	0.09	0.13	0.11
EPS (Diluted)	0.03	0.04	0.05	0.09	0.13	0.11
EPS Growth	-8.48%	-33.11%	-42.62%	-29.36%	19.32%	-31.70%
Free Cash Flow	1.93	17.95	7.68	24.52	50.95	35.61
Free Cash Flow Per Share	0.01	0.06	0.03	0.08	0.18	0.12
Dividend Per Share	0.030	0.030	0.050	0.080	0.090	0.100
Dividend Growth	-14.29%	-40.00%	-37.50%	-11.11%	-10.00%	-23.08%
Gross Margin	39.53%	41.53%	42.01%	41.12%	38.68%	38.86%
Operating Margin	7.84%	9.19%	12.75%	18.26%	19.24%	16.41%
Profit Margin	6.24%	7.21%	9.35%	13.46%	14.30%	12.77%
Free Cash Flow Margin	1.24%	11.88%	4.41%	11.70%	18.77%	13.95%
EBITDA	15.92	17.79	26	42.47	56.55	46.42
EBITDA Margin	10.27%	11.77%	14.92%	20.26%	20.84%	18.19%
D&A For EBITDA	3.77	3.9	3.78	4.2	4.32	4.54
EBIT	12.15	13.89	22.22	38.26	52.23	41.88
EBIT Margin	7.84%	9.19%	12.75%	18.26%	19.24%	16.41%
Effective Tax Rate	24.34%	24.20%	30.86%	28.22%	25.54%	22.16%

Updated Dec 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.