BLD Plantation Bhd. Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,799	1,756	1,709	2,468	2,510	1,899
Revenue Growth (YoY)	11.15%	2.71%	-30.75%	-1.65%	32.19%	-1.48%
Cost of Revenue	1,588	1,564	1,553	2,263	2,274	1,742
Gross Profit	210.11	191.75	155.86	205.24	236.16	156.75
Selling, General & Admin	99.58	101.82	107.82	123.85	122.09	66.5
Other Operating Expenses	26.47	0.5	5.3	33.44	-0.77	-0.22
Operating Expenses	126.05	102.31	113.12	157.29	121.32	66.28
Operating Income	84.06	89.44	42.74	47.95	114.85	90.47
Interest Expense	-4.8	-5.58	-7.92	-8.8	-6.21	-8.03
Interest & Investment Income	5.95	5.95	6.03	4.75	3.46	2.77
Currency Exchange Gain (Loss)	4.49	4.49	-	-	-	-
EBT Excluding Unusual Items	89.7	94.3	40.85	43.89	112.1	85.22
Gain (Loss) on Sale of Assets	0.21	0.21	2.31	0.05	0.5	4
Pretax Income	89.91	94.51	43.17	43.95	112.6	89.22
Income Tax Expense	29.32	29.57	14.16	12.3	32.68	22.69
Earnings From Continuing Operations	60.59	64.95	29	31.64	79.92	66.53
Minority Interest in Earnings	-1.11	-1.29	-0.17	-1.36	-2.14	-1.24
Net Income	59.48	63.66	28.83	30.28	77.78	65.28
Net Income to Common	59.48	63.66	28.83	30.28	77.78	65.28
Net Income Growth	68.86%	120.81%	-4.79%	-61.07%	19.14%	1194.07%
Shares Outstanding (Basic)	94	94	94	94	94	94
Shares Outstanding (Diluted)	94	94	94	94	94	94
EPS (Basic)	0.64	0.68	0.31	0.32	0.83	0.70
EPS (Diluted)	0.64	0.68	0.31	0.32	0.83	0.70
EPS Growth	68.87%	120.82%	-4.79%	-61.08%	19.14%	1194.07%
Free Cash Flow	13.93	121.92	-43.77	178.46	31.42	109.43
Free Cash Flow Per Share	0.15	1.30	-0.47	1.91	0.34	1.17
Dividend Per Share	0.030	0.030	0.030	0.030	0.050	0.030
Dividend Growth	-	-	-	-40.00%	66.67%	-
Gross Margin	11.68%	10.92%	9.12%	8.31%	9.41%	8.26%
Operating Margin	4.67%	5.10%	2.50%	1.94%	4.58%	4.76%
Profit Margin	3.31%	3.63%	1.69%	1.23%	3.10%	3.44%
Free Cash Flow Margin	0.77%	6.94%	-2.56%	7.23%	1.25%	5.76%
EBITDA	140.04	144.03	96.5	98.6	159.56	138.05
EBITDA Margin	7.79%	8.20%	5.65%	4.00%	6.36%	7.27%
D&A For EBITDA	55.98	54.59	53.76	50.66	44.71	47.58
EBIT	84.06	89.44	42.74	47.95	114.85	90.47
EBIT Margin	4.67%	5.10%	2.50%	1.94%	4.58%	4.76%
Effective Tax Rate	32.62%	31.28%	32.81%	28.00%	29.03%	25.43%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.