BMS Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	320.18	293.92	255.05	207.89
Revenue Growth (YoY)	8.93%	15.24%	22.69%	-
Cost of Revenue	200.15	185.9	170.58	136.96
Gross Profit	120.03	108.03	84.47	70.93
Selling, General & Admin	76.5	67.27	57.71	49.4
Other Operating Expenses	12.19	12.07	7.63	8.18
Operating Expenses	88.66	79.04	64.81	57.34
Operating Income	31.38	28.98	19.66	13.58
Interest Expense	-4.24	-3.58	-3.67	-2.31
Interest & Investment Income	0.13	0.44	0.19	0.04
Currency Exchange Gain (Loss)	0.42	0.93	0.18	0.55
Other Non Operating Income (Expenses)	1.32	1.33	1.47	0.71
EBT Excluding Unusual Items	29.01	28.11	17.83	12.58
Gain (Loss) on Sale of Assets	0.17	0.49	1.19	0.49
Other Unusual Items	-	-	-	1.22
Pretax Income	29.18	28.6	19.02	14.29
Income Tax Expense	7.71	7.37	4.74	3.96
Net Income	21.47	21.23	14.28	10.33
Net Income to Common	21.47	21.23	14.28	10.33
Net Income Growth	1.12%	48.64%	38.27%	-
Shares Outstanding (Basic)	1,176	1,176	1,176	1,176
Shares Outstanding (Diluted)	1,176	1,176	1,176	1,176
EPS (Basic)	0.02	0.02	0.01	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01
EPS Growth	1.12%	48.65%	38.26%	-
Free Cash Flow	14.36	7.3	20.64	-1.92
Free Cash Flow Per Share	0.01	0.01	0.02	-0.00
Gross Margin	37.49%	36.75%	33.12%	34.12%
Operating Margin	9.80%	9.86%	7.71%	6.53%
Profit Margin	6.71%	7.22%	5.60%	4.97%
Free Cash Flow Margin	4.49%	2.48%	8.09%	-0.92%
EBITDA	35.76	32.82	23.54	17.31
EBITDA Margin	11.17%	11.17%	9.23%	8.33%
D&A For EBITDA	4.38	3.84	3.88	3.73
EBIT	31.38	28.98	19.66	13.58
EBIT Margin	9.80%	9.86%	7.71%	6.53%
Effective Tax Rate	26.41%	25.75%	24.90%	27.70%
Advertising Expenses	1.19	0.77	0.97	1.18