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	Apr 30, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Revenue	717.87	713.51	774.78	774.05	601.87	619.28
Revenue Growth (YoY)	0.12%	-7.91%	0.10%	28.61%	-2.81%	40.21%
Cost of Revenue	642.22	630.51	670.01	682.86	520.07	520.34
Gross Profit	75.65	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	39.15	46.49	62.9	43.2	48.27	63.63
Interest Expense	-3.78	-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	36.8	44.5	36.59	42.5	50.68	64.35
Merger & Restructuring Charges	-	-	-	-	-	-1.05
Pretax Income	36.79	44.5	36.59	42.5	50.68	63.3
Income Tax Expense	9.06	10.51	8.46	0.19	4.11	15.64
Earnings From Continuing Operations	27.73	33.99	28.12	42.32	46.57	47.67
Minority Interest in Earnings	-1.45	-1.44	7.82	0.83	0.46	0.01
Net Income	26.28	32.55	35.94	43.15	47.03	47.67
Net Income to Common	26.28	32.55	35.94	43.15	47.03	47.67
Net Income Growth	1.51%	-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)	0.07	0.09	0.10	0.13	0.14	0.15
EPS (Diluted)	0.07	0.09	0.10	0.13	0.14	0.15
EPS Growth	1.51%	-9.43%	-21.71%	-8.77%	-1.46%	336.54%
Free Cash Flow	21.92	46.99	39.59	-41.01	16.53	82.16
Free Cash Flow Per Share	0.06	0.13	0.11	-0.12	0.05	0.25
Dividend Per Share	0.075	0.075	0.050	0.050	0.020	0.050
Dividend Growth	50.00%	50.00%	-	150.00%	-60.00%	136.32%
Gross Margin	10.54%	11.63%	13.52%	11.78%	13.59%	15.98%
Operating Margin	5.45%	6.52%	8.12%	5.58%	8.02%	10.27%
Profit Margin	3.66%	4.56%	4.64%	5.58%	7.81%	7.70%
Free Cash Flow Margin	3.05%	6.59%	5.11%	-5.30%	2.75%	13.27%
EBITDA	69.59	77.83	92.59	67.55	71.71	85.31
EBITDA Margin	9.69%	10.91%	11.95%	8.73%	11.92%	13.78%
D&A For EBITDA	30.45	31.34	29.69	24.35	23.45	21.68
EBIT	39.15	46.49	62.9	43.2	48.27	63.63
EBIT Margin	5.45%	6.52%	8.12%	5.58%	8.02%	10.27%
Effective Tax Rate	24.63%	23.61%	23.14%	0.43%	8.11%	24.70%

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