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	Oct 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	281.41	267.62	341.02	259.52	366.91	245.81
Revenue Growth (YoY)	-10.09%	-21.52%	31.40%	-29.27%	49.26%	-10.07%
Cost of Revenue	196.4	194.18	233.82	158.97	249.03	156.49
Gross Profit	85.01	73.44	107.2	100.56	117.88	89.32
Selling, General & Admin	31.18	29.57	26.93	22.64	25.66	26.16
Other Operating Expenses	10.2	11.25	15.36	2.85	4.21	1.94
Operating Expenses	41.38	40.82	42.28	25.5	29.87	28.1
Operating Income	43.62	32.62	64.91	75.06	88	61.22
Interest Expense	-20.66	-20.01	-18.14	-15.77	-21.42	-20.3
Interest & Investment Income	4.99	4.42	2.78	2.46	3.27	4.73
Earnings From Equity Investments	0.21	-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	27.54	16.37	50.45	61.22	69.77	44.8
Asset Writedown	16.49	16.49	-	0.3	-13	-24.62
Pretax Income	44.02	32.85	50.45	61.52	56.77	20.18
Income Tax Expense	14.85	10.4	17.81	18.91	25.32	2.78
Earnings From Continuing Operations	29.17	22.45	32.65	42.61	31.45	17.4
Minority Interest in Earnings	1.13	1.14	-1.14	-4.74	-3.53	-4.8
Net Income	30.3	23.59	31.51	37.87	27.92	12.6
Net Income to Common	30.3	23.59	31.51	37.87	27.92	12.6
Net Income Growth	58.98%	-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)	-0.00%	-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	58.98%	-25.09%	-16.77%	35.63%	123.90%	-13.41%
Free Cash Flow	67.64	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	0.022	0.013	0.013	0.015	0.010	0.010
Dividend Growth	80.00%	0%	-16.67%	50.00%	0%	25.00%
Gross Margin	30.21%	27.44%	31.43%	38.75%	32.13%	36.34%
Operating Margin	15.50%	12.19%	19.03%	28.92%	23.98%	24.91%
Profit Margin	10.77%	8.82%	9.24%	14.59%	7.61%	5.12%
Free Cash Flow Margin	24.03%	47.21%	29.54%	4.28%	10.46%	21.03%
EBITDA	46.63	35.36	67.59	77.63	90.71	64.29
EBITDA Margin	16.57%	13.21%	19.82%	29.91%	24.72%	26.16%
D&A For EBITDA	3.01	2.74	2.68	2.57	2.71	3.07
EBIT	43.62	32.62	64.91	75.06	88	61.22
EBIT Margin	15.50%	12.19%	19.03%	28.92%	23.98%	24.91%
Effective Tax Rate	33.74%	31.65%	35.29%	30.74%	44.60%	13.77%

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