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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	433.44	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	437.56	291.7	221.09	251.81	195.31	150.27
Revenue Growth (YoY)	152.03%	31.94%	-12.20%	28.93%	29.97%	1.01%
Cost of Revenue	263.47	147.08	103.38	140.13	106.52	64.71
Gross Profit	174.1	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	32.16	31.25	29.46	28.28	23.18	30.6
Operating Expenses	75.45	74.54	70.11	64.19	56.52	57.43
Operating Income	98.65	70.08	47.6	47.48	32.28	28.13
Interest Expense	-11.43	-10.92	-10.13	-7.07	-0.01	-0.02
Earnings From Equity Investments	-9.93	-6.91	-5.34	-0.72	-10.27	1.02
Other Non Operating Income (Expenses)	0.24	-	-	-	8.32	9.11
EBT Excluding Unusual Items	79.17	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	86.02	59.1	30.76	39.69	30.32	38.26
Income Tax Expense	31.52	23.71	8.88	13.19	11.07	5.13
Earnings From Continuing Operations	54.49	35.39	21.88	26.51	19.25	33.13
Minority Interest in Earnings	1.08	0.97	1.29	0.22	0.42	-2.67
Net Income	55.57	36.37	23.18	26.72	19.67	30.46
Net Income to Common	55.57	36.37	23.18	26.72	19.67	30.46
Net Income Growth	541.23%	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)	0.02	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.02	0.01	0.01	0.01	0.01	0.01
EPS Growth	541.39%	56.91%	-13.26%	35.84%	-35.42%	104.55%
Free Cash Flow	83.73	-33.02	112.1	-7.78	41.51	1.44
Free Cash Flow Per Share	0.03	-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	39.79%	49.58%	53.24%	44.35%	45.46%	56.94%
Operating Margin	22.55%	24.02%	21.53%	18.86%	16.53%	18.72%
Profit Margin	12.70%	12.47%	10.48%	10.61%	10.07%	20.27%
Free Cash Flow Margin	19.14%	-11.32%	50.70%	-3.09%	21.25%	0.96%
EBITDA	103.99	76.99	54.56	54.17	39.45	35.74
EBITDA Margin	23.77%	26.40%	24.68%	21.51%	20.20%	23.78%
D&A For EBITDA	5.34	6.91	6.96	6.69	7.17	7.6
EBIT	98.65	70.08	47.6	47.48	32.28	28.13
EBIT Margin	22.55%	24.02%	21.53%	18.86%	16.53%	18.72%
Effective Tax Rate	36.65%	40.12%	28.86%	33.23%	36.52%	13.41%

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