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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	491.69	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	495.81	291.7	221.09	251.81	195.31	150.27
Revenue Growth (YoY)	150.96%	31.94%	-12.20%	28.93%	29.97%	1.01%
Cost of Revenue	309.46	147.08	103.38	140.13	106.52	64.71
Gross Profit	186.35	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	32.36	31.25	29.46	28.28	23.18	30.6
Operating Expenses	75.65	74.54	70.11	64.19	56.52	57.43
Operating Income	110.7	70.08	47.6	47.48	32.28	28.13
Interest Expense	-10.02	-10.92	-10.13	-7.07	-0.01	-0.02
Earnings From Equity Investments	-10.52	-6.91	-5.34	-0.72	-10.27	1.02
Other Non Operating Income (Expenses)	0.93	-	-	-	8.32	9.11
EBT Excluding Unusual Items	93.94	52.25	32.13	39.69	30.32	38.25
Gain (Loss) on Sale of Assets	-	-	-	0.01	0	0.02
Other Unusual Items	6.14	6.85	-1.37	-	-	-
Pretax Income	100.08	59.1	30.76	39.69	30.32	38.26
Income Tax Expense	37.07	23.71	8.88	13.19	11.07	5.13
Earnings From Continuing Operations	63.01	35.39	21.88	26.51	19.25	33.13
Minority Interest in Earnings	0.61	0.97	1.29	0.22	0.42	-2.67
Net Income	63.62	36.37	23.18	26.72	19.67	30.46
Net Income to Common	63.62	36.37	23.18	26.72	19.67	30.46
Net Income Growth	800.89%	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	800.97%	56.91%	-13.26%	35.84%	-35.42%	104.55%
Free Cash Flow	75.13	-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	0.010	0.008	0.007	0.006	0.005	0.005
Dividend Growth	42.86%	14.29%	16.67%	20.00%	-	-
Gross Margin	37.59%	49.58%	53.24%	44.35%	45.46%	56.94%
Operating Margin	22.33%	24.02%	21.53%	18.86%	16.53%	18.72%
Profit Margin	12.83%	12.47%	10.48%	10.61%	10.07%	20.27%
Free Cash Flow Margin	15.15%	-11.32%	50.70%	-3.09%	21.25%	0.96%
EBITDA	113.3	76.99	54.56	54.17	39.45	35.74
EBITDA Margin	22.85%	26.40%	24.68%	21.51%	20.20%	23.78%
D&A For EBITDA	2.6	6.91	6.96	6.69	7.17	7.6
EBIT	110.7	70.08	47.6	47.48	32.28	28.13
EBIT Margin	22.33%	24.02%	21.53%	18.86%	16.53%	18.72%
Effective Tax Rate	37.04%	40.12%	28.86%	33.23%	36.52%	13.41%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.