LB Aluminium Berhad (KLSE:LBALUM)

LB Aluminium Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	1,055	1,064	955.52	777.78	686.62	527.18
Revenue Growth (YoY)	2.47%	11.38%	22.85%	13.28%	30.24%	15.31%
Cost of Revenue	867.09	884.49	832.56	655.13	555.5	436.24
Gross Profit	187.81	179.74	122.96	122.65	131.12	90.93
Selling, General & Admin	78.01	78.01	64.93	62.74	75.83	54.43
Other Operating Expenses	2.33	5.12	4.65	6.25	2.91	-2.37
Operating Expenses	82.71	85.5	67.65	72	84.77	49.22
Operating Income	105.1	94.25	55.31	50.65	46.34	41.72
Interest Expense	-12.13	-11.57	-9.09	-9.62	-6.96	-5.27
Interest & Investment Income	2.73	2.73	2.96	1.76	0.93	0.83
Earnings From Equity Investments	-0.02	-0.04	-0.24	0.31	5.01	10.98
Currency Exchange Gain (Loss)	0.01	0.01	1.3	2.97	1.42	0.02
EBT Excluding Unusual Items	95.69	85.38	50.23	46.06	46.74	48.27
Gain (Loss) on Sale of Investments	0.31	0.31	0.31	0.22	0.09	0.75
Gain (Loss) on Sale of Assets	0	0	0.03	0.11	4.24	-
Other Unusual Items	0	0	-	-	-	-
Pretax Income	96	85.69	50.57	46.69	51.37	49.02
Income Tax Expense	30.48	26.65	14.01	9.7	12.83	8.46
Earnings From Continuing Operations	65.52	59.04	36.56	36.99	38.54	40.56
Minority Interest in Earnings	-26.47	-22.73	-7.3	1.76	3.18	0.65
Net Income	39.06	36.32	29.26	38.75	41.72	41.21
Net Income to Common	39.06	36.32	29.26	38.75	41.72	41.21
Net Income Growth	15.54%	24.10%	-24.48%	-7.13%	1.24%	972.03%
Shares Outstanding (Basic)	435	435	435	435	435	435
Shares Outstanding (Diluted)	435	435	435	435	435	435
Shares Change (YoY)	0.11%	-	-	-	-	-
EPS (Basic)	0.09	0.08	0.07	0.09	0.10	0.09
EPS (Diluted)	0.09	0.08	0.07	0.09	0.10	0.09
EPS Growth	15.42%	24.10%	-24.48%	-7.13%	1.24%	972.12%
Free Cash Flow	37.13	6.95	15.58	87.12	-116.71	2.83
Free Cash Flow Per Share	0.09	0.02	0.04	0.20	-0.27	0.01
Dividend Per Share	0.025	0.025	0.025	0.025	0.025	0.014
Dividend Growth	-	-	-	-	74.83%	150.88%
Gross Margin	17.80%	16.89%	12.87%	15.77%	19.10%	17.25%
Operating Margin	9.96%	8.86%	5.79%	6.51%	6.75%	7.91%
Profit Margin	3.70%	3.41%	3.06%	4.98%	6.08%	7.82%
Free Cash Flow Margin	3.52%	0.65%	1.63%	11.20%	-17.00%	0.54%
EBITDA	119.04	108.17	68.41	63.3	58.65	54.39
EBITDA Margin	11.29%	10.16%	7.16%	8.14%	8.54%	10.32%
D&A For EBITDA	13.94	13.92	13.1	12.65	12.3	12.68
EBIT	105.1	94.25	55.31	50.65	46.34	41.72
EBIT Margin	9.96%	8.86%	5.79%	6.51%	6.75%	7.91%
Effective Tax Rate	31.75%	31.10%	27.70%	20.78%	24.98%	17.25%

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