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	Jul 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	149.4	151.13	174.23	209.56	271.39	255.17
Revenue Growth (YoY)	-7.30%	-13.26%	-16.86%	-22.78%	6.35%	-22.30%
Cost of Revenue	87.74	88.36	101.04	123.39	166.41	156
Gross Profit	61.66	62.77	73.19	86.16	104.98	99.17
Selling, General & Admin	51.92	52.41	54.44	51.57	55.71	60.51
Other Operating Expenses	-3.4	-3.45	-3.46	-3.51	-3.05	-4.36
Operating Expenses	48.44	48.88	50.97	47.9	52.75	57.29
Operating Income	13.21	13.89	22.22	38.26	52.23	41.88
Interest Expense	-0.25	-0.22	-0.22	-0.22	-0.26	-0.36
Interest & Investment Income	0.65	0.65	0.61	0.59	0.69	0.98
Earnings From Equity Investments	-0.13	-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	13.49	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	13.78	14.48	24.26	40.3	52.27	41.52
Income Tax Expense	3.23	3.5	7.49	11.37	13.35	9.2
Earnings From Continuing Operations	10.55	10.98	16.77	28.93	38.92	32.32
Minority Interest in Earnings	0.05	-0.09	-0.49	-0.73	-0.12	0.26
Net Income	10.6	10.89	16.29	28.2	38.8	32.58
Net Income to Common	10.6	10.89	16.29	28.2	38.8	32.58
Net Income Growth	-9.51%	-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)	0.00%	-0.00%	0.65%	2.86%	-0.17%	-0.10%
EPS (Basic)	0.04	0.04	0.05	0.09	0.13	0.11
EPS (Diluted)	0.04	0.04	0.05	0.09	0.13	0.11
EPS Growth	-9.51%	-33.11%	-42.62%	-29.36%	19.32%	-31.70%
Free Cash Flow	13.98	17.95	7.68	24.52	50.95	35.61
Free Cash Flow Per Share	0.05	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	-40.00%	-40.00%	-37.50%	-11.11%	-10.00%	-23.08%
Gross Margin	41.27%	41.53%	42.01%	41.12%	38.68%	38.86%
Operating Margin	8.84%	9.19%	12.76%	18.26%	19.24%	16.41%
Profit Margin	7.10%	7.21%	9.35%	13.46%	14.30%	12.77%
Free Cash Flow Margin	9.36%	11.88%	4.41%	11.70%	18.77%	13.95%
EBITDA	17.1	17.79	26	42.47	56.55	46.42
EBITDA Margin	11.44%	11.77%	14.93%	20.26%	20.84%	18.19%
D&A For EBITDA	3.88	3.9	3.78	4.2	4.32	4.54
EBIT	13.21	13.89	22.22	38.26	52.23	41.88
EBIT Margin	8.84%	9.19%	12.75%	18.26%	19.24%	16.41%
Effective Tax Rate	23.41%	24.20%	30.86%	28.22%	25.54%	22.15%

Source: S&P Capital IQ. Standard template. Financial Sources.