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Ancom Nylex Bhd

Ancom Nylex Bhd

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Income statement Back to Overview

In millions of MYR
(except for per share items)
Fiscal data as of May 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue1,9972,0432,013
OPERATING EXPENSES
Cost of revenue total1,6841,7471,723
Selling, general and admin. expenses, total187187216
Depreciation/amortization------
Unusual expense(income)3.84(1.54)9.65
Other operating expenses, total(9.39)(5.11)(26)
Total operating expense1,8651,9271,922
Operating income13111691
Other, net(1.23)(1.11)(1)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1109678
Provision for income taxes301949
Net income after taxes817729
Minority interest0.63(1.7)39
Net income before extra. Items817568
Total extraordinary items------
Net income817568
Inc.avail. to common excl. extra. Items817568
Inc.avail. to common incl. extra. Items817568
EPS RECONCILIATION
Basic/primary weighted average shares988936798
Basic/primary eps excl. extra items0.080.080.09
Basic/primary eps incl. extra items0.080.080.09
Dilution adjustment------
Diluted weighted average shares1,0571,033947
Diluted eps excl. extra items0.080.070.07
Diluted eps incl. extra items0.080.070.07
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.010.01--
Gross dividend - common stock7.609.490
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental191913
SUPPLEMENTAL INCOME
Depreciation, supplemental413839
Total special items4.042.9219
NORMALISED INCOME
Normalized income before taxes1159997
Effect of special items on income taxes1.080.586.49
Income tax excluding impact of special items312056
Normalized income after tax847941
Normalized income avail. to common847780
Basic normalized EPS0.090.080.10
Diluted normalized EPS0.080.070.08
Data Provided by LSEG
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