Ajinomoto (Malaysia) Berhad (KLSE:AJI)

KLSE:AJI Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	693.97	684.5	636.45	603.75	484.68	443.12
Revenue Growth (YoY)	5.25%	7.55%	5.42%	24.57%	9.38%	-4.02%
Cost of Revenue	392.99	390.81	381	394.1	283.11	231.72
Gross Profit	300.98	293.69	255.45	209.65	201.57	211.4
Selling, General & Admin	78.86	78.86	70.05	75.77	64.93	60.36
Other Operating Expenses	119.44	119.44	99.93	95.21	92.97	75.6
Operating Expenses	228.11	228.11	197.34	193.7	179.74	154.66
Operating Income	72.87	65.58	58.11	15.95	21.83	56.74
Interest Expense	-0.28	-0.19	-3.79	-3.74	-1.04	-
Interest & Investment Income	3.6	4	1.49	0.48	2.35	3.62
Currency Exchange Gain (Loss)	-	-	0.73	1.33	-	0.23
Other Non Operating Income (Expenses)	0.29	0.4	0.56	1.06	0.93	0.46
EBT Excluding Unusual Items	76.48	69.79	57.1	15.09	24.07	61.05
Gain (Loss) on Sale of Investments	4.83	4.83	1.21	0.41	-	-
Gain (Loss) on Sale of Assets	0.3	0.3	394.27	0.36	0.21	0.21
Other Unusual Items	0.01	0.01	0	-	-	-
Pretax Income	81.62	74.93	452.59	15.86	24.29	61.26
Income Tax Expense	26.72	25.27	51.17	-11.63	7.29	14.75
Net Income	54.91	49.66	401.42	27.49	17	46.5
Net Income to Common	54.91	49.66	401.42	27.49	17	46.5
Net Income Growth	-86.55%	-87.63%	1360.16%	61.75%	-63.45%	-22.31%
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
Shares Change (YoY)	-	-	-	-	-	-0.01%
EPS (Basic)	0.90	0.82	6.60	0.45	0.28	0.76
EPS (Diluted)	0.90	0.82	6.60	0.45	0.28	0.76
EPS Growth	-86.55%	-87.63%	1360.16%	61.75%	-63.45%	-22.30%
Free Cash Flow	31.65	54.34	54.73	-62.26	-64.66	-82.2
Free Cash Flow Per Share	0.52	0.89	0.90	-1.02	-1.06	-1.35
Dividend Per Share	0.408	0.408	0.384	0.091	0.085	0.383
Dividend Growth	6.38%	6.38%	321.98%	7.06%	-77.78%	-22.41%
Gross Margin	43.37%	42.91%	40.14%	34.73%	41.59%	47.71%
Operating Margin	10.50%	9.58%	9.13%	2.64%	4.50%	12.80%
Profit Margin	7.91%	7.26%	63.07%	4.55%	3.51%	10.49%
Free Cash Flow Margin	4.56%	7.94%	8.60%	-10.31%	-13.34%	-18.55%
EBITDA	96.44	88.56	80.09	34.01	40.19	73.33
EBITDA Margin	13.90%	12.94%	12.58%	5.63%	8.29%	16.55%
D&A For EBITDA	23.57	22.98	21.98	18.06	18.36	16.59
EBIT	72.87	65.58	58.11	15.95	21.83	56.74
EBIT Margin	10.50%	9.58%	9.13%	2.64%	4.50%	12.80%
Effective Tax Rate	32.73%	33.72%	11.30%	-	30.02%	24.09%

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