Focus Lumber Berhad (KLSE:FLBHD)
Malaysia
· Delayed Price · Currency is MYR 0.2550
+0.0050 (2.00%)
At close: May 21, 2025
Focus Lumber Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 89.35 | 89.99 | 60.19 | 134.82 | 133.98 | 87.78 | Upgrade
|
| Revenue Growth (YoY) | 18.57% | 49.52% | -55.36% | 0.63% | 52.63% | -38.35% | Upgrade
|
| Cost of Revenue | 103.6 | 101.06 | 66.77 | 95.23 | 111.68 | 93.91 | Upgrade
|
| Gross Profit | -14.25 | -11.07 | -6.58 | 39.59 | 22.3 | -6.13 | Upgrade
|
| Selling, General & Admin | 7.97 | 7.94 | 6.32 | 7.68 | 7.99 | 6.03 | Upgrade
|
| Other Operating Expenses | 2.14 | 2.17 | 1.15 | 1.11 | -2.04 | 0.3 | Upgrade
|
| Operating Expenses | 10.11 | 10.11 | 7.48 | 8.79 | 5.95 | 6.33 | Upgrade
|
| Operating Income | -24.36 | -21.18 | -14.06 | 30.8 | 16.35 | -12.46 | Upgrade
|
| Interest & Investment Income | 0.53 | 0.56 | 0.62 | 0.59 | 0.93 | 1.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | 0.12 | 0.2 | 3.44 | 0.89 | 0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.35 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -24.05 | -20.49 | -13.24 | 34.83 | 18.17 | -9.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | 2 | 2.67 | 1.4 | 0.15 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.07 | 0.04 | 0.03 | - | Upgrade
|
| Pretax Income | -22.05 | -18.49 | -10.5 | 36.26 | 18.35 | -9.86 | Upgrade
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| Income Tax Expense | -0.02 | -0.25 | -2.61 | 8.6 | 2.95 | -0.82 | Upgrade
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| Net Income | -22.03 | -18.24 | -7.89 | 27.67 | 15.4 | -9.04 | Upgrade
|
| Net Income to Common | -22.03 | -18.24 | -7.89 | 27.67 | 15.4 | -9.04 | Upgrade
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| Net Income Growth | - | - | - | 79.64% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 218 | 218 | 218 | 205 | 204 | 201 | Upgrade
|
| Shares Outstanding (Diluted) | 218 | 218 | 218 | 208 | 204 | 201 | Upgrade
|
| Shares Change (YoY) | -0.13% | 0.05% | 5.21% | 1.85% | 1.50% | -1.85% | Upgrade
|
| EPS (Basic) | -0.10 | -0.08 | -0.04 | 0.14 | 0.08 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.08 | -0.04 | 0.13 | 0.08 | -0.05 | Upgrade
|
| EPS Growth | - | - | - | 76.32% | - | - | Upgrade
|
| Free Cash Flow | -8.91 | -14.56 | -27.39 | 52.03 | -2.41 | -0.46 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.07 | -0.13 | 0.25 | -0.01 | -0.00 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.050 | 0.040 | 0.015 | Upgrade
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| Dividend Growth | - | - | -60.00% | 25.00% | 166.67% | -40.00% | Upgrade
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| Gross Margin | -15.95% | -12.30% | -10.94% | 29.36% | 16.64% | -6.98% | Upgrade
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| Operating Margin | -27.27% | -23.54% | -23.36% | 22.84% | 12.20% | -14.19% | Upgrade
|
| Profit Margin | -24.66% | -20.27% | -13.11% | 20.52% | 11.50% | -10.30% | Upgrade
|
| Free Cash Flow Margin | -9.98% | -16.18% | -45.50% | 38.59% | -1.80% | -0.52% | Upgrade
|
| EBITDA | -20.66 | -17.6 | -10.82 | 34.23 | 19.84 | -7.41 | Upgrade
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| EBITDA Margin | -23.12% | -19.56% | -17.98% | 25.39% | 14.80% | -8.44% | Upgrade
|
| D&A For EBITDA | 3.71 | 3.58 | 3.24 | 3.43 | 3.49 | 5.05 | Upgrade
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| EBIT | -24.36 | -21.18 | -14.06 | 30.8 | 16.35 | -12.46 | Upgrade
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| EBIT Margin | -27.27% | -23.54% | -23.36% | 22.84% | 12.20% | -14.19% | Upgrade
|
| Effective Tax Rate | - | - | - | 23.70% | 16.07% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.