Lagenda Properties Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,056	988.77	834.87	866.94	835.58
Revenue Growth (YoY)	6.76%	18.43%	-3.70%	3.75%	19.78%
Cost of Revenue	683.38	643.45	532.57	547.17	511.5
Gross Profit	372.22	345.32	302.3	319.77	324.08
Selling, General & Admin	106.86	100.68	88.99	79.42	67.57
Other Operating Expenses	-7.79	-29.15	-15.21	-18.65	-25.47
Operating Expenses	99.06	71.53	73.79	60.77	42.1
Operating Income	273.15	273.78	228.52	259	281.98
Interest Expense	-27.98	-24.39	-18.3	-15.3	-13.05
Earnings From Equity Investments	2	-1.01	2.34	0.05	-
EBT Excluding Unusual Items	247.18	248.38	212.56	243.75	268.93
Impairment of Goodwill	-	-	-	-	-0.87
Other Unusual Items	-	-	-	7.75	11.02
Pretax Income	247.18	248.38	212.56	251.5	279.08
Income Tax Expense	67.68	64.38	64.44	73.28	77.61
Earnings From Continuing Operations	179.5	184.01	148.11	178.23	201.47
Net Income to Company	179.5	184.01	148.11	178.23	201.47
Minority Interest in Earnings	-0.01	-0	0.21	0.03	0.04
Net Income	179.49	184.01	148.33	178.26	201.51
Net Income to Common	179.49	184.01	148.33	178.26	201.51
Net Income Growth	-2.46%	24.06%	-16.79%	-11.54%	41.42%
Shares Outstanding (Basic)	837	837	837	837	802
Shares Outstanding (Diluted)	1,134	1,136	1,135	1,136	998
Shares Change (YoY)	-0.17%	0.04%	-0.05%	13.76%	288.48%
EPS (Basic)	0.21	0.22	0.18	0.21	0.25
EPS (Diluted)	0.16	0.16	0.13	0.16	0.20
EPS Growth	-1.06%	23.08%	-18.75%	-20.00%	-63.64%
Free Cash Flow	-204.24	-439.03	75.79	112.85	54.85
Free Cash Flow Per Share	-0.18	-0.39	0.07	0.10	0.06
Dividend Per Share	0.065	0.065	0.065	0.065	0.063
Dividend Growth	-	-	-	4.00%	150.00%
Gross Margin	35.26%	34.92%	36.21%	36.88%	38.78%
Operating Margin	25.88%	27.69%	27.37%	29.88%	33.75%
Profit Margin	17.00%	18.61%	17.77%	20.56%	24.12%
Free Cash Flow Margin	-19.35%	-44.40%	9.08%	13.02%	6.56%
EBITDA	279.48	279.88	232.49	261.81	282.88
EBITDA Margin	26.48%	28.31%	27.85%	30.20%	33.85%
D&A For EBITDA	6.33	6.09	3.98	2.81	0.9
EBIT	273.15	273.78	228.52	259	281.98
EBIT Margin	25.88%	27.69%	27.37%	29.88%	33.75%
Effective Tax Rate	27.38%	25.92%	30.32%	29.13%	27.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.