Glomac Berhad (KLSE:GLOMAC)

Glomac 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	225.76	267.62	341.02	259.52	366.91	245.81
Revenue Growth (YoY)	-32.88%	-21.52%	31.40%	-29.27%	49.26%	-10.07%
Cost of Revenue	152.89	194.18	233.82	158.97	249.03	156.49
Gross Profit	72.86	73.44	107.2	100.56	117.88	89.32
Selling, General & Admin	31.02	29.57	26.93	22.64	25.66	26.16
Other Operating Expenses	3.73	11.25	15.36	2.85	4.21	1.94
Operating Expenses	34.75	40.82	42.28	25.5	29.87	28.1
Operating Income	38.11	32.62	64.91	75.06	88	61.22
Interest Expense	-17.92	-20.01	-18.14	-15.77	-21.42	-20.3
Interest & Investment Income	5.15	4.42	2.78	2.46	3.27	4.73
Earnings From Equity Investments	-0.02	-0.03	-0.57	-0.69	-0.45	-0.53
Other Non Operating Income (Expenses)	-0.62	-0.62	1.47	0.15	0.38	-0.32
EBT Excluding Unusual Items	24.7	16.37	50.45	61.22	69.77	44.8
Asset Writedown	16.49	16.49	-	0.3	-13	-24.62
Pretax Income	41.18	32.85	50.45	61.52	56.77	20.18
Income Tax Expense	13.6	10.4	17.81	18.91	25.32	2.78
Earnings From Continuing Operations	27.58	22.45	32.65	42.61	31.45	17.4
Minority Interest in Earnings	0.85	1.14	-1.14	-4.74	-3.53	-4.8
Net Income	28.44	23.59	31.51	37.87	27.92	12.6
Net Income to Common	28.44	23.59	31.51	37.87	27.92	12.6
Net Income Growth	26.65%	-25.11%	-16.80%	35.64%	121.62%	-14.42%
Shares Outstanding (Basic)	767	767	768	768	768	776
Shares Outstanding (Diluted)	767	767	768	768	768	776
Shares Change (YoY)	-	-0.03%	-0.04%	0.01%	-1.02%	-1.16%
EPS (Basic)	0.04	0.03	0.04	0.05	0.04	0.02
EPS (Diluted)	0.04	0.03	0.04	0.05	0.04	0.02
EPS Growth	26.67%	-25.09%	-16.77%	35.63%	123.90%	-13.41%
Free Cash Flow	67.8	126.34	100.72	11.1	38.38	51.69
Free Cash Flow Per Share	0.09	0.17	0.13	0.01	0.05	0.07
Dividend Per Share	0.022	0.013	0.013	0.015	0.010	0.010
Dividend Growth	80.00%	-	-16.67%	50.00%	-	25.00%
Gross Margin	32.27%	27.44%	31.43%	38.75%	32.13%	36.34%
Operating Margin	16.88%	12.19%	19.04%	28.92%	23.98%	24.91%
Profit Margin	12.60%	8.82%	9.24%	14.59%	7.61%	5.13%
Free Cash Flow Margin	30.03%	47.21%	29.54%	4.28%	10.46%	21.03%
EBITDA	41.25	35.36	67.59	77.63	90.71	64.29
EBITDA Margin	18.27%	13.21%	19.82%	29.91%	24.72%	26.16%
D&A For EBITDA	3.14	2.74	2.68	2.57	2.71	3.07
EBIT	38.11	32.62	64.91	75.06	88	61.22
EBIT Margin	16.88%	12.19%	19.04%	28.92%	23.98%	24.91%
Effective Tax Rate	33.02%	31.65%	35.29%	30.74%	44.60%	13.77%

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.