Panasonic Manufacturing Malaysia Berhad (KLSE:PANAMY)

KLSE:PANAMY Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	781.52	822.78	905.69	991.63	868.78	974.56
Revenue Growth (YoY)	-13.01%	-9.15%	-8.67%	14.14%	-10.85%	-7.36%
Cost of Revenue	683.08	714.61	766.42	874.38	774.01	792.45
Gross Profit	98.44	108.17	139.27	117.25	94.76	182.11
Selling, General & Admin	79.17	79.17	84.11	79.74	76.08	74.4
Other Operating Expenses	9.08	9.09	-17.32	-7.68	-12.13	3.25
Operating Expenses	88.25	88.26	66.79	72.06	63.95	77.65
Operating Income	10.2	19.91	72.48	45.19	30.81	104.46
Interest Expense	-0.04	-0.03	-0	-0	-0.01	-0.01
Interest & Investment Income	19.43	20.05	20.91	13.61	7.96	10.29
Earnings From Equity Investments	9.88	11.6	12.88	9.3	13.83	20.28
EBT Excluding Unusual Items	39.62	51.53	106.27	68.09	52.59	135.03
Gain (Loss) on Sale of Assets	0.36	0.36	0.39	0.95	0.44	0.13
Pretax Income	39.98	51.89	106.66	91.34	53.04	135.15
Income Tax Expense	3.83	5.76	14.01	11.21	1.53	18.7
Net Income	36.15	46.14	92.65	80.13	51.51	116.45
Net Income to Common	36.15	46.14	92.65	80.13	51.51	116.45
Net Income Growth	-59.84%	-50.20%	15.62%	55.56%	-55.77%	-0.46%
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
EPS (Basic)	0.60	0.76	1.53	1.32	0.85	1.92
EPS (Diluted)	0.60	0.76	1.53	1.32	0.85	1.92
EPS Growth	-59.84%	-50.20%	15.62%	55.56%	-55.77%	-0.46%
Free Cash Flow	14.25	4.6	97.07	72.81	-3.6	53.05
Free Cash Flow Per Share	0.23	0.08	1.60	1.20	-0.06	0.87
Dividend Per Share	0.620	0.620	1.360	1.220	0.830	1.630
Dividend Growth	-54.41%	-54.41%	11.47%	46.99%	-49.08%	-17.68%
Gross Margin	12.60%	13.15%	15.38%	11.82%	10.91%	18.69%
Operating Margin	1.31%	2.42%	8.00%	4.56%	3.55%	10.72%
Profit Margin	4.63%	5.61%	10.23%	8.08%	5.93%	11.95%
Free Cash Flow Margin	1.82%	0.56%	10.72%	7.34%	-0.41%	5.44%
EBITDA	35.14	44.57	96.56	70.52	58.93	134.05
EBITDA Margin	4.50%	5.42%	10.66%	7.11%	6.78%	13.76%
D&A For EBITDA	24.95	24.66	24.08	25.34	28.12	29.59
EBIT	10.2	19.91	72.48	45.19	30.81	104.46
EBIT Margin	1.31%	2.42%	8.00%	4.56%	3.55%	10.72%
Effective Tax Rate	9.59%	11.09%	13.14%	12.27%	2.88%	13.83%

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