Sports Toto Berhad (KLSE:SPTOTO)

Alteryx Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	6,530	6,356	6,100	5,229	4,829	4,636
Revenue Growth (YoY)	4.08%	4.20%	16.64%	8.29%	4.17%	-17.80%
Cost of Revenue	5,245	5,245	5,126	4,376	4,006	3,790
Gross Profit	1,285	1,111	974.07	853.26	823.12	845.62
Selling, General & Admin	717.57	717.57	627.77	556.4	506.45	605.49
Operating Expenses	834.23	717.57	627.77	556.4	506.45	605.49
Operating Income	450.76	393.27	346.3	296.87	316.67	240.13
Interest Expense	-90.87	-96.67	-79.81	-64.97	-60.62	-63.36
Interest & Investment Income	37.08	31.26	36.6	18.46	18.56	28.87
Earnings From Equity Investments	10.96	12.33	21.77	8.74	-16.41	-1.91
Other Non Operating Income (Expenses)	9.46	9.46	16.8	16.55	30.01	26.03
EBT Excluding Unusual Items	417.39	349.64	341.65	275.65	288.22	229.75
Gain (Loss) on Sale of Investments	-15.07	-6.69	-2.54	-2.63	-5.17	-2.55
Asset Writedown	-0.18	-0.18	-1.09	-0.24	-0.15	-0.39
Other Unusual Items	0.01	0.01	1.24	0.49	0.01	-
Pretax Income	402.15	342.77	339.27	273.26	282.91	226.82
Income Tax Expense	138.7	122.24	107.95	103.05	95.51	93.11
Earnings From Continuing Operations	263.45	220.54	231.32	170.22	187.4	133.71
Net Income to Company	263.45	220.54	231.32	170.22	187.4	133.71
Minority Interest in Earnings	-1.64	-2.56	-5.99	-9.33	-6.16	-1.01
Net Income	261.81	217.98	225.33	160.89	181.23	132.7
Net Income to Common	261.81	217.98	225.33	160.89	181.23	132.7
Net Income Growth	19.78%	-3.26%	40.05%	-11.23%	36.58%	-31.75%
Shares Outstanding (Basic)	1,346	1,337	1,346	1,341	1,342	1,344
Shares Outstanding (Diluted)	1,346	1,337	1,346	1,341	1,342	1,344
Shares Change (YoY)	0.72%	-0.63%	0.31%	-0.03%	-0.19%	-0.20%
EPS (Basic)	0.19	0.16	0.17	0.12	0.14	0.10
EPS (Diluted)	0.19	0.16	0.17	0.12	0.14	0.10
EPS Growth	18.92%	-2.65%	39.62%	-11.20%	36.84%	-31.62%
Free Cash Flow	347.86	444.46	47.94	148.91	437.61	81.78
Free Cash Flow Per Share	0.26	0.33	0.04	0.11	0.33	0.06
Dividend Per Share	0.080	0.070	0.090	0.070	0.080	0.080
Dividend Growth	6.67%	-22.22%	28.57%	-12.50%	-	-41.67%
Gross Margin	19.68%	17.48%	15.97%	16.32%	17.04%	18.24%
Operating Margin	6.90%	6.19%	5.68%	5.68%	6.56%	5.18%
Profit Margin	4.01%	3.43%	3.69%	3.08%	3.75%	2.86%
Free Cash Flow Margin	5.33%	6.99%	0.79%	2.85%	9.06%	1.76%
EBITDA	497.79	441.28	380.37	322.86	344.2	270.06
EBITDA Margin	7.62%	6.94%	6.24%	6.17%	7.13%	5.83%
D&A For EBITDA	47.03	48.01	34.07	25.99	27.54	29.93
EBIT	450.76	393.27	346.3	296.87	316.67	240.13
EBIT Margin	6.90%	6.19%	5.68%	5.68%	6.56%	5.18%
Effective Tax Rate	34.49%	35.66%	31.82%	37.71%	33.76%	41.05%

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.