Land & General Berhad (KLSE:L&G)

Land & General Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	348.85	287.58	216.63	249.18	192.92	134.89
Other Revenue	4.12	4.12	4.46	2.63	2.38	15.38
Revenue	352.97	291.7	221.09	251.81	195.31	150.27
Revenue Growth (YoY)	61.37%	31.94%	-12.20%	28.93%	29.97%	1.01%
Cost of Revenue	191.24	147.08	103.38	140.13	106.52	64.71
Gross Profit	161.74	144.62	117.71	111.67	88.79	85.56
Selling, General & Admin	36.38	36.38	33.68	29.22	26.16	26.83
Other Operating Expenses	32.27	31.25	29.46	28.28	23.18	30.6
Operating Expenses	75.56	74.54	70.11	64.19	56.52	57.43
Operating Income	86.17	70.08	47.6	47.48	32.28	28.13
Interest Expense	-14.24	-10.92	-10.13	-7.07	-0.01	-0.02
Earnings From Equity Investments	-10.9	-6.91	-5.34	-0.72	-10.27	1.02
Other Non Operating Income (Expenses)	2.92	-	-	-	8.32	9.11
EBT Excluding Unusual Items	64.74	52.25	32.13	39.69	30.32	38.25
Gain (Loss) on Sale of Assets	-	-	-	0.01	0	0.02
Other Unusual Items	6.85	6.85	-1.37	-	-	-
Pretax Income	71.59	59.1	30.76	39.69	30.32	38.26
Income Tax Expense	27.88	23.71	8.88	13.19	11.07	5.13
Earnings From Continuing Operations	43.71	35.39	21.88	26.51	19.25	33.13
Minority Interest in Earnings	-0.05	0.97	1.29	0.22	0.42	-2.67
Net Income	43.66	36.37	23.18	26.72	19.67	30.46
Net Income to Common	43.66	36.37	23.18	26.72	19.67	30.46
Net Income Growth	62.95%	56.90%	-13.26%	35.83%	-35.41%	104.55%
Shares Outstanding (Basic)	2,973	2,973	2,973	2,973	2,973	2,973
Shares Outstanding (Diluted)	2,973	2,973	2,973	2,973	2,973	2,973
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	62.95%	56.91%	-13.26%	35.84%	-35.42%	104.55%
Free Cash Flow	37.69	-33.02	112.1	-7.78	41.51	1.44
Free Cash Flow Per Share	0.01	-0.01	0.04	-0.00	0.01	-
Dividend Per Share	0.008	0.008	0.007	0.006	0.005	0.005
Dividend Growth	14.29%	14.29%	16.67%	20.00%	-	-
Gross Margin	45.82%	49.58%	53.24%	44.35%	45.46%	56.94%
Operating Margin	24.41%	24.02%	21.53%	18.86%	16.53%	18.72%
Profit Margin	12.37%	12.47%	10.48%	10.61%	10.07%	20.27%
Free Cash Flow Margin	10.68%	-11.32%	50.70%	-3.09%	21.25%	0.96%
EBITDA	92.82	76.99	54.56	54.17	39.45	35.74
EBITDA Margin	26.30%	26.40%	24.68%	21.51%	20.20%	23.78%
D&A For EBITDA	6.65	6.91	6.96	6.69	7.17	7.6
EBIT	86.17	70.08	47.6	47.48	32.28	28.13
EBIT Margin	24.41%	24.02%	21.53%	18.86%	16.53%	18.72%
Effective Tax Rate	38.94%	40.12%	28.86%	33.23%	36.52%	13.41%

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