Scientex Packaging (Ayer Keroh) Berhad (KLSE:SCIPACK)

KLSE:SCIPACK Income Statement

Financials in millions MYR. Fiscal year is August - July.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Revenue	727.85	713.51	774.78	774.05	601.87	619.28
Revenue Growth (YoY)	2.28%	-7.91%	0.10%	28.61%	-2.81%	40.21%
Cost of Revenue	648.61	630.51	670.01	682.86	520.07	520.34
Gross Profit	79.24	83	104.78	91.19	81.8	98.94
Selling, General & Admin	36.51	36.51	41.88	47.99	33.53	35.31
Operating Expenses	36.51	36.51	41.88	47.99	33.53	35.31
Operating Income	42.73	46.49	62.9	43.2	48.27	63.63
Interest Expense	-3.62	-3.43	-5.32	-2.61	-1.51	-4.22
Other Non Operating Income (Expenses)	1.44	1.44	-20.99	1.91	3.92	4.94
EBT Excluding Unusual Items	40.55	44.5	36.59	42.5	50.68	64.35
Merger & Restructuring Charges	-	-	-	-	-	-1.05
Pretax Income	40.54	44.5	36.59	42.5	50.68	63.3
Income Tax Expense	9.89	10.51	8.46	0.19	4.11	15.64
Earnings From Continuing Operations	30.65	33.99	28.12	42.32	46.57	47.67
Minority Interest in Earnings	-1.58	-1.44	7.82	0.83	0.46	0.01
Net Income	29.07	32.55	35.94	43.15	47.03	47.67
Net Income to Common	29.07	32.55	35.94	43.15	47.03	47.67
Net Income Growth	11.77%	-9.43%	-16.71%	-8.25%	-1.34%	336.34%
Shares Outstanding (Basic)	351	351	351	330	327	327
Shares Outstanding (Diluted)	351	351	351	330	328	327
Shares Change (YoY)	-	-	6.38%	0.55%	0.13%	-0.05%
EPS (Basic)	0.08	0.09	0.10	0.13	0.14	0.15
EPS (Diluted)	0.08	0.09	0.10	0.13	0.14	0.15
EPS Growth	11.77%	-9.43%	-21.71%	-8.77%	-1.46%	336.54%
Free Cash Flow	39.81	46.99	39.59	-41.01	16.53	82.16
Free Cash Flow Per Share	0.11	0.13	0.11	-0.12	0.05	0.25
Dividend Per Share	0.050	0.075	0.050	0.050	0.020	0.050
Dividend Growth	-	50.00%	-	150.00%	-60.00%	136.32%
Gross Margin	10.89%	11.63%	13.52%	11.78%	13.59%	15.98%
Operating Margin	5.87%	6.52%	8.12%	5.58%	8.02%	10.27%
Profit Margin	3.99%	4.56%	4.64%	5.58%	7.81%	7.70%
Free Cash Flow Margin	5.47%	6.59%	5.11%	-5.30%	2.75%	13.27%
EBITDA	73.45	77.83	92.59	67.55	71.71	85.31
EBITDA Margin	10.09%	10.91%	11.95%	8.73%	11.92%	13.78%
D&A For EBITDA	30.72	31.34	29.69	24.35	23.45	21.68
EBIT	42.73	46.49	62.9	43.2	48.27	63.63
EBIT Margin	5.87%	6.52%	8.12%	5.58%	8.02%	10.27%
Effective Tax Rate	24.39%	23.61%	23.14%	0.43%	8.11%	24.70%

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.