Berjaya Corporation Berhad (KLSE: BJCORP)

KLSE: BJCORP Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	9,746	10,088	9,612	8,155	7,465	6,931
Other Revenue	-	-	-	-	-	58.82
Revenue	9,746	10,088	9,612	8,155	7,465	6,990
Revenue Growth (YoY)	-1.91%	4.95%	17.86%	9.25%	6.79%	-16.73%
Cost of Revenue	6,870	6,870	6,698	5,695	5,491	5,114
Gross Profit	2,876	3,217	2,914	2,460	1,973	1,876
Selling, General & Admin	2,689	2,689	2,427	2,202	1,919	2,099
Other Operating Expenses	-188.32	-	-	-	-	-
Operating Expenses	2,501	2,689	2,427	2,202	1,919	2,099
Operating Income	375.1	528.05	486.14	258.59	54.04	-222.48
Interest Expense	-516.86	-526.44	-400.54	-340.59	-347.82	-384.48
Interest & Investment Income	70.24	78.18	71.11	53.86	43.24	133.23
Earnings From Equity Investments	116.07	122.78	97.33	70.86	4.31	11.97
Other Non Operating Income (Expenses)	-103.97	-103.97	-29.09	-55.37	85.61	32.18
EBT Excluding Unusual Items	-59.42	98.62	224.96	-12.66	-160.63	-429.59
Impairment of Goodwill	-0.72	-0.72	-0.99	-11.76	-61.48	-87.58
Gain (Loss) on Sale of Investments	48.71	89.56	35.01	248.22	-35.32	-19.69
Gain (Loss) on Sale of Assets	511.44	511.44	12.82	30.49	127.32	679.47
Asset Writedown	-70.39	-70.39	-14	-26.55	-148.83	4.85
Other Unusual Items	9.91	9.91	3.05	2.82	0.69	-
Pretax Income	439.54	638.41	260.84	230.57	-260.39	173.46
Income Tax Expense	230.56	240.18	241.75	207.08	196.75	236.35
Earnings From Continuing Operations	208.98	398.24	19.1	23.49	-457.14	-62.89
Minority Interest in Earnings	40.99	30.65	-129.36	28.28	-2.49	-32.33
Net Income	249.96	428.89	-110.26	51.77	-459.63	-95.23
Preferred Dividends & Other Adjustments	-	-	-0.12	-1.99	-2.51	-5.49
Net Income to Common	249.96	428.89	-110.14	53.76	-457.12	-89.73
Shares Outstanding (Basic)	5,749	5,684	5,611	5,692	5,689	6,084
Shares Outstanding (Diluted)	5,749	5,684	5,611	5,692	5,689	6,084
Shares Change (YoY)	2.74%	1.32%	-1.43%	0.05%	-6.49%	6.69%
EPS (Basic)	0.04	0.08	-0.02	0.01	-0.08	-0.01
EPS (Diluted)	0.04	0.08	-0.02	0.01	-0.08	-0.01
Free Cash Flow	476.38	500.6	393.7	258.29	299.64	-171.88
Free Cash Flow Per Share	0.08	0.09	0.07	0.05	0.05	-0.03
Gross Margin	29.51%	31.89%	30.31%	30.17%	26.43%	26.84%
Operating Margin	3.85%	5.23%	5.06%	3.17%	0.72%	-3.18%
Profit Margin	2.56%	4.25%	-1.15%	0.66%	-6.12%	-1.28%
Free Cash Flow Margin	4.89%	4.96%	4.10%	3.17%	4.01%	-2.46%
EBITDA	638.99	830.51	754.36	519.67	315.82	85.82
EBITDA Margin	6.56%	8.23%	7.85%	6.37%	4.23%	1.23%
D&A For EBITDA	263.89	302.46	268.22	261.07	261.78	308.3
EBIT	375.1	528.05	486.14	258.59	54.04	-222.48
EBIT Margin	3.85%	5.23%	5.06%	3.17%	0.72%	-3.18%
Effective Tax Rate	52.46%	37.62%	92.68%	89.81%	-	136.26%

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