Azam Jaya Berhad (KLSE:AZAMJAYA)

Azam Jaya Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	274.88	280.77	296.84	231.46
Revenue Growth (YoY)	-2.10%	-5.42%	28.25%	-
Cost of Revenue	207.75	203.19	206.04	161.53
Gross Profit	67.13	77.58	90.79	69.93
Selling, General & Admin	36.14	31.74	28.13	17.78
Other Operating Expenses	-1.08	-1.14	-0.99	-1.64
Operating Expenses	35.07	30.59	32.81	17.1
Operating Income	32.07	46.98	57.98	52.83
Interest Expense	-13.76	-9.28	-10.31	-6.32
Interest & Investment Income	1.41	0.87	0.45	0.14
Other Non Operating Income (Expenses)	-	-	-2.48	-0.76
EBT Excluding Unusual Items	19.72	38.57	45.64	45.89
Gain (Loss) on Sale of Assets	-	-	0.35	-
Other Unusual Items	-	-	-	0.14
Pretax Income	19.72	38.57	45.98	46.03
Income Tax Expense	7.11	12.58	14.27	11.84
Earnings From Continuing Operations	12.61	25.98	31.71	34.19
Minority Interest in Earnings	-	-	-0.02	-0.05
Net Income	12.61	25.98	31.69	34.14
Net Income to Common	12.61	25.98	31.69	34.14
Net Income Growth	-51.48%	-18.01%	-7.18%	-
Shares Outstanding (Basic)	442	421	-	-
Shares Outstanding (Diluted)	442	421	-	-
Shares Change (YoY)	4.99%	-	-	-
EPS (Basic)	0.03	0.06	-	-
EPS (Diluted)	0.03	0.06	-	-
EPS Growth	-53.78%	-	-	-
Free Cash Flow	-10.53	26.91	26.81	-2.06
Free Cash Flow Per Share	-0.02	0.06	-	-
Gross Margin	24.42%	27.63%	30.59%	30.21%
Operating Margin	11.67%	16.73%	19.53%	22.82%
Profit Margin	4.59%	9.25%	10.68%	14.75%
Free Cash Flow Margin	-3.83%	9.58%	9.03%	-0.89%
EBITDA	37.98	50.84	60.95	55.69
EBITDA Margin	13.82%	18.11%	20.53%	24.06%
D&A For EBITDA	5.91	3.85	2.96	2.86
EBIT	32.07	46.98	57.98	52.83
EBIT Margin	11.67%	16.73%	19.53%	22.82%
Effective Tax Rate	36.07%	32.63%	31.03%	25.72%
Advertising Expenses	-	-	0.13	0.25

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.