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	Jul 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	280.8	267.62	341.02	259.52	366.91	245.81
Revenue Growth (YoY)	-16.34%	-21.52%	31.40%	-29.27%	49.26%	-10.07%
Cost of Revenue	200.34	194.18	233.82	158.97	249.03	156.49
Gross Profit	80.46	73.44	107.2	100.56	117.88	89.32
Selling, General & Admin	30.44	29.57	26.93	22.64	25.66	26.16
Other Operating Expenses	11.21	11.25	15.36	2.85	4.21	1.94
Operating Expenses	41.65	40.82	42.28	25.5	29.87	28.1
Operating Income	38.81	32.62	64.91	75.06	88	61.22
Interest Expense	-21.26	-20.01	-18.14	-15.77	-21.42	-20.3
Interest & Investment Income	4.82	4.42	2.78	2.46	3.27	4.73
Earnings From Equity Investments	0.22	-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	21.97	16.37	50.45	61.22	69.77	44.8
Asset Writedown	16.49	16.49	-	0.3	-13	-24.62
Pretax Income	38.45	32.85	50.45	61.52	56.77	20.18
Income Tax Expense	12.88	10.4	17.81	18.91	25.32	2.78
Earnings From Continuing Operations	25.57	22.45	32.65	42.61	31.45	17.4
Minority Interest in Earnings	1.23	1.14	-1.14	-4.74	-3.53	-4.8
Net Income	26.81	23.59	31.51	37.87	27.92	12.6
Net Income to Common	26.81	23.59	31.51	37.87	27.92	12.6
Net Income Growth	-11.80%	-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)	-0.01%	-0.03%	-0.04%	0.01%	-1.02%	-1.16%
EPS (Basic)	0.03	0.03	0.04	0.05	0.04	0.02
EPS (Diluted)	0.03	0.03	0.04	0.05	0.04	0.02
EPS Growth	-11.79%	-25.09%	-16.77%	35.63%	123.90%	-13.41%
Free Cash Flow	66.74	126.34	100.72	11.1	38.38	51.69
Free Cash Flow Per Share	0.09	0.16	0.13	0.01	0.05	0.07
Dividend Per Share	0.013	0.013	0.013	0.015	0.010	0.010
Dividend Growth	0%	0%	-16.67%	50.00%	0%	25.00%
Gross Margin	28.65%	27.44%	31.43%	38.75%	32.13%	36.34%
Operating Margin	13.82%	12.19%	19.03%	28.92%	23.98%	24.91%
Profit Margin	9.55%	8.82%	9.24%	14.59%	7.61%	5.12%
Free Cash Flow Margin	23.77%	47.21%	29.54%	4.28%	10.46%	21.03%
EBITDA	41.71	35.36	67.59	77.63	90.71	64.29
EBITDA Margin	14.85%	13.21%	19.82%	29.91%	24.72%	26.16%
D&A For EBITDA	2.9	2.74	2.68	2.57	2.71	3.07
EBIT	38.81	32.62	64.91	75.06	88	61.22
EBIT Margin	13.82%	12.19%	19.03%	28.92%	23.98%	24.91%
Effective Tax Rate	33.50%	31.65%	35.29%	30.74%	44.60%	13.77%

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