Land & General Berhad (KLSE:L&G)

Land & General Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	193.11	216.63	249.18	192.92	134.89	139.72
Other Revenue	4.32	4.32	2.63	2.38	15.38	9.05
Revenue	197.43	220.96	251.81	195.31	150.27	148.77
Revenue Growth (YoY)	-24.80%	-12.25%	28.93%	29.97%	1.01%	4.42%
Cost of Revenue	100.66	103.38	140.13	106.52	64.71	79.86
Gross Profit	96.77	117.57	111.67	88.79	85.56	68.91
Selling, General & Admin	33.68	33.68	29.22	26.16	26.83	22.73
Other Operating Expenses	33.65	30.83	28.28	23.18	30.6	34.06
Operating Expenses	74.3	71.47	64.19	56.52	57.43	56.79
Operating Income	22.48	46.1	47.48	32.28	28.13	12.13
Interest Expense	-11.26	-10.13	-7.07	-0.01	-0.02	-2.62
Earnings From Equity Investments	-2.67	-5.34	-0.72	-10.27	1.02	2.63
Other Non Operating Income (Expenses)	1.02	-	-	8.32	9.11	14.05
EBT Excluding Unusual Items	12.37	30.63	39.69	30.32	38.25	26.19
Gain (Loss) on Sale of Assets	0.13	0.13	0.01	0	0.02	-
Pretax Income	11.43	30.76	39.69	30.32	38.26	26.19
Income Tax Expense	5.95	8.88	13.19	11.07	5.13	5.55
Earnings From Continuing Operations	5.48	21.88	26.51	19.25	33.13	20.63
Minority Interest in Earnings	1.58	1.29	0.22	0.42	-2.67	-5.74
Net Income	7.06	23.18	26.72	19.67	30.46	14.89
Net Income to Common	7.06	23.18	26.72	19.67	30.46	14.89
Net Income Growth	-80.25%	-13.26%	35.83%	-35.41%	104.55%	-64.27%
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
Shares Change (YoY)	-	-	-	-	-	0.70%
EPS (Basic)	0.00	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.00	0.01	0.01	0.01	0.01	0.01
EPS Growth	-80.25%	-13.26%	35.84%	-35.42%	104.55%	-64.52%
Free Cash Flow	-23.95	112.1	-7.78	41.51	1.44	-67.14
Free Cash Flow Per Share	-0.01	0.04	-0.00	0.01	-	-0.02
Dividend Per Share	0.007	0.007	0.006	0.005	0.005	-
Dividend Growth	16.67%	16.67%	20.00%	-	-	-
Gross Margin	49.02%	53.21%	44.35%	45.46%	56.94%	46.32%
Operating Margin	11.38%	20.86%	18.86%	16.53%	18.72%	8.15%
Profit Margin	3.58%	10.49%	10.61%	10.07%	20.27%	10.01%
Free Cash Flow Margin	-12.13%	50.73%	-3.09%	21.25%	0.96%	-45.13%
EBITDA	29.23	53.06	54.17	39.45	35.74	19.58
EBITDA Margin	14.80%	24.01%	21.51%	20.20%	23.78%	13.16%
D&A For EBITDA	6.76	6.96	6.69	7.17	7.6	7.45
EBIT	22.48	46.1	47.48	32.28	28.13	12.13
EBIT Margin	11.38%	20.86%	18.86%	16.53%	18.72%	8.15%
Effective Tax Rate	52.03%	28.86%	33.23%	36.52%	13.41%	21.20%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.