Sapura Industrial Berhad (KLSE:SAPIND)

Sapura Industrial Berhad Income Statement

Financials in millions MYR. Fiscal year is February - January.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	272.18	287.03	295.57	254.83	153.86	155.87
Revenue Growth (YoY)	-6.49%	-2.89%	15.98%	65.62%	-1.29%	-30.72%
Cost of Revenue	228	249	259.08	217.68	137	131.79
Gross Profit	44.18	38.03	36.49	37.15	16.86	24.08
Selling, General & Admin	33.19	28.84	28.91	28.85	27.16	25.34
Other Operating Expenses	-5.97	-5.97	-5.86	-5.57	-7.54	-4.43
Operating Expenses	27.22	22.87	23.05	23.28	19.62	20.9
Operating Income	16.96	15.16	13.44	13.87	-2.76	3.18
Interest Expense	-2.77	-2.4	-2.21	-1.89	-2.04	-1.32
Interest & Investment Income	0.08	0.08	0.1	-	-	-
Currency Exchange Gain (Loss)	0.07	0.07	0.01	0.53	-	-
Other Non Operating Income (Expenses)	-1.37	-0.13	-0.15	-0.16	-0.2	-0.1
EBT Excluding Unusual Items	12.97	12.77	11.19	12.35	-5	1.76
Gain (Loss) on Sale of Investments	0.71	0.71	0.4	0.23	0.25	0.43
Gain (Loss) on Sale of Assets	0.04	0.04	-	0.83	-	0.1
Other Unusual Items	-	-	-	-	-	0
Pretax Income	13.73	13.53	11.59	13.41	-4.76	2.28
Income Tax Expense	4.73	4.59	4.23	4.41	-0.94	1.55
Earnings From Continuing Operations	9	8.94	7.37	9	-3.81	0.73
Minority Interest in Earnings	0.24	0.12	0.02	0.02	0.04	-0
Net Income	9.24	9.06	7.39	9.02	-3.78	0.73
Net Income to Common	9.24	9.06	7.39	9.02	-3.78	0.73
Net Income Growth	22.79%	22.66%	-18.07%	-	-	-68.15%
Shares Outstanding (Basic)	73	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73	73
EPS (Basic)	0.13	0.12	0.10	0.12	-0.05	0.01
EPS (Diluted)	0.13	0.12	0.10	0.12	-0.05	0.01
EPS Growth	22.70%	22.66%	-18.07%	-	-	-68.15%
Free Cash Flow	15.57	-1.02	2.34	11.51	-10.7	16.06
Free Cash Flow Per Share	0.21	-0.01	0.03	0.16	-0.15	0.22
Dividend Per Share	0.040	0.040	0.050	0.059	-	0.010
Dividend Growth	-20.00%	-20.00%	-15.25%	-	-	-50.00%
Gross Margin	16.23%	13.25%	12.34%	14.58%	10.96%	15.45%
Operating Margin	6.23%	5.28%	4.55%	5.44%	-1.79%	2.04%
Profit Margin	3.40%	3.16%	2.50%	3.54%	-2.46%	0.47%
Free Cash Flow Margin	5.72%	-0.36%	0.79%	4.52%	-6.96%	10.30%
EBITDA	30.31	28.99	25.56	24.52	7.69	15
EBITDA Margin	11.14%	10.10%	8.65%	9.62%	5.00%	9.62%
D&A For EBITDA	13.35	13.83	12.12	10.65	10.45	11.82
EBIT	16.96	15.16	13.44	13.87	-2.76	3.18
EBIT Margin	6.23%	5.28%	4.55%	5.44%	-1.79%	2.04%
Effective Tax Rate	34.44%	33.91%	36.46%	32.88%	-	67.96%

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