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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	9,718	10,088	9,612	8,155	7,465	6,931
Other Revenue	-	-	-	-	-	58.82
Revenue	9,718	10,088	9,612	8,155	7,465	6,990
Revenue Growth (YoY)	-1.17%	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	2,848	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	-332.06	-	-	-	-	-
Operating Expenses	2,357	2,689	2,427	2,202	1,919	2,099
Operating Income	490.46	528.05	486.14	258.59	54.04	-222.48
Interest Expense	-497.2	-526.44	-400.54	-340.59	-347.82	-384.48
Interest & Investment Income	77.3	78.18	71.11	53.86	43.24	133.23
Earnings From Equity Investments	102.45	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	69.04	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	0.54	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	519.82	638.41	260.84	230.57	-260.39	173.46
Income Tax Expense	242.31	240.18	241.75	207.08	196.75	236.35
Earnings From Continuing Operations	277.51	398.24	19.1	23.49	-457.14	-62.89
Minority Interest in Earnings	4.55	30.65	-129.36	28.28	-2.49	-32.33
Net Income	282.06	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	282.06	428.89	-110.14	53.76	-457.12	-89.73
Shares Outstanding (Basic)	5,818	5,684	5,611	5,692	5,689	6,084
Shares Outstanding (Diluted)	5,818	5,684	5,611	5,692	5,689	6,084
Shares Change (YoY)	4.27%	1.32%	-1.43%	0.05%	-6.49%	6.69%
EPS (Basic)	0.05	0.08	-0.02	0.01	-0.08	-0.01
EPS (Diluted)	0.05	0.08	-0.02	0.01	-0.08	-0.01
Free Cash Flow	204.07	500.6	393.7	258.29	299.64	-171.88
Free Cash Flow Per Share	0.04	0.09	0.07	0.04	0.05	-0.03
Gross Margin	29.30%	31.89%	30.31%	30.17%	26.43%	26.84%
Operating Margin	5.05%	5.24%	5.06%	3.17%	0.72%	-3.18%
Profit Margin	2.90%	4.25%	-1.15%	0.66%	-6.12%	-1.28%
Free Cash Flow Margin	2.10%	4.96%	4.10%	3.17%	4.01%	-2.46%
EBITDA	732.39	830.51	754.36	519.67	315.82	85.82
EBITDA Margin	7.54%	8.23%	7.85%	6.37%	4.23%	1.23%
D&A For EBITDA	241.93	302.46	268.22	261.07	261.78	308.3
EBIT	490.46	528.05	486.14	258.59	54.04	-222.48
EBIT Margin	5.05%	5.24%	5.06%	3.17%	0.72%	-3.18%
Effective Tax Rate	46.62%	37.62%	92.68%	89.81%	-	136.26%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.