Silverlake Axis Ltd. (SGX: 5CP)

Silverlake Axis 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	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	783.45	783.45	765.92	736.54	626.12	663.69
Revenue Growth (YoY)	2.29%	2.29%	3.99%	17.64%	-5.66%	-2.51%
Cost of Revenue	373.41	373.41	314.9	317.93	249.19	284.07
Gross Profit	410.04	410.04	451.01	418.61	376.93	379.62
Selling, General & Admin	264.27	264.27	227.27	198.36	190.4	172.48
Operating Expenses	264.27	264.27	227.27	198.36	190.4	172.48
Operating Income	145.78	145.78	223.74	220.25	186.53	207.14
Interest Expense	-8.44	-8.44	-8.31	-1.09	-2.17	-3.66
Interest & Investment Income	16.68	16.68	11.39	3.08	2.83	4.82
Earnings From Equity Investments	-1.22	-1.22	-0.95	-	-0	1.39
Currency Exchange Gain (Loss)	1.52	1.52	-	4.2	-	1.37
Other Non Operating Income (Expenses)	3.19	3.19	2.27	3.88	-5.99	-16.67
EBT Excluding Unusual Items	157.5	157.5	228.13	230.32	181.2	194.39
Gain (Loss) on Sale of Investments	-	-	0.86	-	0.54	2.22
Gain (Loss) on Sale of Assets	-	-	0.1	0	0.11	0.08
Other Unusual Items	0.11	0.11	0.46	1.54	4.89	4.73
Pretax Income	157.61	157.61	229.56	231.86	186.74	201.43
Income Tax Expense	52.43	52.43	59.28	49.15	43.66	16.75
Earnings From Continuing Operations	105.18	105.18	170.28	182.7	143.08	184.67
Minority Interest in Earnings	-1.83	-1.83	-0.69	-0.55	0.01	0
Net Income	103.35	103.35	169.59	182.15	143.09	184.68
Net Income to Common	103.35	103.35	169.59	182.15	143.09	184.68
Net Income Growth	-39.06%	-39.06%	-6.90%	27.30%	-22.52%	-24.80%
Shares Outstanding (Basic)	2,513	2,513	2,510	2,660	2,605	2,624
Shares Outstanding (Diluted)	2,513	2,513	2,510	2,660	2,605	2,624
Shares Change (YoY)	0.11%	0.11%	-5.64%	2.11%	-0.71%	-0.93%
EPS (Basic)	0.04	0.04	0.07	0.07	0.05	0.07
EPS (Diluted)	0.04	0.04	0.07	0.07	0.05	0.07
EPS Growth	-39.17%	-39.17%	-1.33%	24.73%	-22.00%	-24.07%
Free Cash Flow	104.03	104.03	67.5	268.26	195.52	203.65
Free Cash Flow Per Share	0.04	0.04	0.03	0.10	0.08	0.08
Dividend Per Share	0.013	0.013	0.021	0.022	0.016	0.028
Dividend Growth	-38.10%	-38.10%	-4.55%	37.50%	-43.66%	-48.27%
Gross Margin	52.34%	52.34%	58.89%	56.84%	60.20%	57.20%
Operating Margin	18.61%	18.61%	29.21%	29.90%	29.79%	31.21%
Profit Margin	13.19%	13.19%	22.14%	24.73%	22.85%	27.83%
Free Cash Flow Margin	13.28%	13.28%	8.81%	36.42%	31.23%	30.69%
EBITDA	178.49	178.49	229.8	226.48	192.29	213.89
EBITDA Margin	22.78%	22.78%	30.00%	30.75%	30.71%	32.23%
D&A For EBITDA	32.71	32.71	6.06	6.23	5.76	6.75
EBIT	145.78	145.78	223.74	220.25	186.53	207.14
EBIT Margin	18.61%	18.61%	29.21%	29.90%	29.79%	31.21%
Effective Tax Rate	33.27%	33.27%	25.82%	21.20%	23.38%	8.32%

Source: S&P Capital IQ. Standard template. Financial Sources.