Land & General Berhad (KLSE:L&G)

Land & General Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	216.63	249.18	192.92	134.89	139.72
Other Revenue	4.32	2.63	2.38	15.38	9.05
Revenue	220.96	251.81	195.31	150.27	148.77
Revenue Growth (YoY)	-12.25%	28.93%	29.97%	1.01%	4.42%
Cost of Revenue	103.38	140.13	106.52	64.71	79.86
Gross Profit	117.57	111.67	88.79	85.56	68.91
Selling, General & Admin	33.68	29.22	26.16	26.83	22.73
Other Operating Expenses	30.83	28.28	23.18	30.6	34.06
Operating Expenses	71.47	64.19	56.52	57.43	56.79
Operating Income	46.1	47.48	32.28	28.13	12.13
Interest Expense	-10.13	-7.07	-0.01	-0.02	-2.62
Earnings From Equity Investments	-5.34	-0.72	-10.27	1.02	2.63
Other Non Operating Income (Expenses)	-	-	8.32	9.11	14.05
EBT Excluding Unusual Items	30.63	39.69	30.32	38.25	26.19
Gain (Loss) on Sale of Assets	0.13	0.01	0	0.02	-
Pretax Income	30.76	39.69	30.32	38.26	26.19
Income Tax Expense	8.88	13.19	11.07	5.13	5.55
Earnings From Continuing Operations	21.88	26.51	19.25	33.13	20.63
Minority Interest in Earnings	1.29	0.22	0.42	-2.67	-5.74
Net Income	23.18	26.72	19.67	30.46	14.89
Net Income to Common	23.18	26.72	19.67	30.46	14.89
Net Income Growth	-13.26%	35.83%	-35.41%	104.55%	-64.27%
Shares Outstanding (Basic)	2,973	2,973	2,973	2,973	2,973
Shares Outstanding (Diluted)	2,973	2,973	2,973	2,973	2,973
Shares Change (YoY)	-	-	-	-	0.70%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01
EPS Growth	-13.26%	35.84%	-35.42%	104.55%	-64.52%
Free Cash Flow	112.1	-7.78	41.51	1.44	-67.14
Free Cash Flow Per Share	0.04	-0.00	0.01	-	-0.02
Dividend Per Share	0.007	0.006	0.005	0.005	-
Dividend Growth	16.67%	20.00%	-	-	-
Gross Margin	53.21%	44.35%	45.46%	56.94%	46.32%
Operating Margin	20.86%	18.86%	16.53%	18.72%	8.15%
Profit Margin	10.49%	10.61%	10.07%	20.27%	10.01%
Free Cash Flow Margin	50.73%	-3.09%	21.25%	0.96%	-45.13%
EBITDA	53.06	54.17	39.45	35.74	19.58
EBITDA Margin	24.01%	21.51%	20.20%	23.78%	13.16%
D&A For EBITDA	6.96	6.69	7.17	7.6	7.45
EBIT	46.1	47.48	32.28	28.13	12.13
EBIT Margin	20.86%	18.86%	16.53%	18.72%	8.15%
Effective Tax Rate	28.86%	33.23%	36.52%	13.41%	21.20%

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