Apollo Food Holdings Berhad (KLSE:APOLLO)
6.47
+0.06 (0.94%)
At close: Dec 4, 2025
KLSE:APOLLO Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Revenue | 291.48 | 298.42 | 255.27 | 257 | 188.27 | 190.39 | Upgrade
|
| Revenue Growth (YoY) | 8.36% | 16.90% | -0.67% | 36.51% | -1.11% | 8.83% | Upgrade
|
| Cost of Revenue | 212.16 | 216.35 | 182.41 | 192.44 | 150.15 | 145.77 | Upgrade
|
| Gross Profit | 79.32 | 82.07 | 72.86 | 64.56 | 38.12 | 44.61 | Upgrade
|
| Selling, General & Admin | 34.2 | 32.56 | 33.18 | 27.88 | 28.21 | 28.65 | Upgrade
|
| Operating Expenses | 34.2 | 32.56 | 33.18 | 27.88 | 28.21 | 28.65 | Upgrade
|
| Operating Income | 45.11 | 49.5 | 39.68 | 36.68 | 9.91 | 15.96 | Upgrade
|
| Interest & Investment Income | 3.81 | 3.81 | 3.4 | 1.68 | 1.38 | 1.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.17 | 1.06 | 24.83 | 1.52 | 2.04 | 5.75 | Upgrade
|
| Pretax Income | 50.09 | 54.37 | 67.92 | 39.88 | 13.33 | 23.28 | Upgrade
|
| Income Tax Expense | 13.24 | 14.2 | 13.79 | 8.23 | 3.36 | 5.94 | Upgrade
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| Net Income | 36.85 | 40.18 | 54.13 | 31.65 | 9.97 | 17.34 | Upgrade
|
| Net Income to Common | 36.85 | 40.18 | 54.13 | 31.65 | 9.97 | 17.34 | Upgrade
|
| Net Income Growth | -34.38% | -25.78% | 71.03% | 217.38% | -42.49% | 21.73% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| EPS (Basic) | 0.46 | 0.50 | 0.68 | 0.40 | 0.12 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.50 | 0.68 | 0.40 | 0.12 | 0.22 | Upgrade
|
| EPS Growth | -34.38% | -25.78% | 71.03% | 217.50% | -42.50% | 21.71% | Upgrade
|
| Free Cash Flow | 8.3 | 24.45 | 44.44 | 37.2 | 0.18 | 15.77 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.31 | 0.56 | 0.47 | 0.00 | 0.20 | Upgrade
|
| Dividend Per Share | 0.200 | 0.500 | 0.750 | 0.250 | 0.150 | 0.350 | Upgrade
|
| Dividend Growth | -76.47% | -33.33% | 200.00% | 66.67% | -57.14% | 75.00% | Upgrade
|
| Gross Margin | 27.21% | 27.50% | 28.54% | 25.12% | 20.25% | 23.43% | Upgrade
|
| Operating Margin | 15.48% | 16.59% | 15.54% | 14.27% | 5.26% | 8.38% | Upgrade
|
| Profit Margin | 12.64% | 13.46% | 21.20% | 12.31% | 5.30% | 9.11% | Upgrade
|
| Free Cash Flow Margin | 2.85% | 8.19% | 17.41% | 14.48% | 0.09% | 8.28% | Upgrade
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| EBITDA | 52.69 | 57.37 | 48.17 | 45.63 | 19 | 24.81 | Upgrade
|
| EBITDA Margin | 18.08% | 19.22% | 18.87% | 17.75% | 10.09% | 13.03% | Upgrade
|
| D&A For EBITDA | 7.58 | 7.86 | 8.49 | 8.95 | 9.09 | 8.84 | Upgrade
|
| EBIT | 45.11 | 49.5 | 39.68 | 36.68 | 9.91 | 15.96 | Upgrade
|
| EBIT Margin | 15.48% | 16.59% | 15.54% | 14.27% | 5.26% | 8.38% | Upgrade
|
| Effective Tax Rate | 26.43% | 26.11% | 20.30% | 20.64% | 25.19% | 25.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.