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	Dec '25 Dec 31, 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	1,961	1,756	1,709	2,468	2,510	1,899
Revenue Growth (YoY)	20.00%	2.71%	-30.75%	-1.65%	32.19%	-1.48%
Cost of Revenue	1,767	1,564	1,553	2,263	2,274	1,742
Gross Profit	194.57	191.75	155.86	205.24	236.16	156.75
Selling, General & Admin	112.17	101.82	107.82	123.85	122.09	66.5
Other Operating Expenses	18.97	0.5	5.3	33.44	-0.77	-0.22
Operating Expenses	131.13	102.31	113.12	157.29	121.32	66.28
Operating Income	63.44	89.44	42.74	47.95	114.85	90.47
Interest Expense	-4.98	-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	68.9	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	69.11	94.51	43.17	43.95	112.6	89.22
Income Tax Expense	26.78	29.57	14.16	12.3	32.68	22.69
Earnings From Continuing Operations	42.32	64.95	29	31.64	79.92	66.53
Minority Interest in Earnings	-1.27	-1.29	-0.17	-1.36	-2.14	-1.24
Net Income	41.06	63.66	28.83	30.28	77.78	65.28
Net Income to Common	41.06	63.66	28.83	30.28	77.78	65.28
Net Income Growth	-6.64%	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)	0.44	0.68	0.31	0.32	0.83	0.70
EPS (Diluted)	0.44	0.68	0.31	0.32	0.83	0.70
EPS Growth	-6.64%	120.82%	-4.79%	-61.08%	19.14%	1194.07%
Free Cash Flow	132.03	121.92	-43.77	178.46	31.42	109.43
Free Cash Flow Per Share	1.41	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	9.92%	10.92%	9.12%	8.31%	9.41%	8.26%
Operating Margin	3.23%	5.10%	2.50%	1.94%	4.58%	4.76%
Profit Margin	2.09%	3.63%	1.69%	1.23%	3.10%	3.44%
Free Cash Flow Margin	6.73%	6.94%	-2.56%	7.23%	1.25%	5.76%
EBITDA	120.2	144.03	96.5	98.6	159.56	138.05
EBITDA Margin	6.13%	8.20%	5.65%	4.00%	6.36%	7.27%
D&A For EBITDA	56.76	54.59	53.76	50.66	44.71	47.58
EBIT	63.44	89.44	42.74	47.95	114.85	90.47
EBIT Margin	3.23%	5.10%	2.50%	1.94%	4.58%	4.76%
Effective Tax Rate	38.76%	31.28%	32.81%	28.00%	29.03%	25.43%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.