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	Jan 31, 2026	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	1,062	1,064	955.52	777.78	686.62	527.18
Revenue Growth (YoY)	-2.31%	11.38%	22.85%	13.28%	30.24%	15.31%
Cost of Revenue	828.11	884.49	832.56	655.13	555.5	436.24
Gross Profit	233.95	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	1.25	5.12	4.65	6.25	2.91	-2.37
Operating Expenses	81.63	85.5	67.65	72	84.77	49.22
Operating Income	152.32	94.25	55.31	50.65	46.34	41.72
Interest Expense	-11.55	-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	-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	143.51	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	143.82	85.69	50.57	46.69	51.37	49.02
Income Tax Expense	38.14	26.65	14.01	9.7	12.83	8.46
Earnings From Continuing Operations	105.68	59.04	36.56	36.99	38.54	40.56
Minority Interest in Earnings	-44.92	-22.73	-7.3	1.76	3.18	0.65
Net Income	60.76	36.32	29.26	38.75	41.72	41.21
Net Income to Common	60.76	36.32	29.26	38.75	41.72	41.21
Net Income Growth	57.53%	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)	-0.02%	-	-	-	-	-
EPS (Basic)	0.14	0.08	0.07	0.09	0.10	0.09
EPS (Diluted)	0.14	0.08	0.07	0.09	0.10	0.09
EPS Growth	57.55%	24.10%	-24.48%	-7.13%	1.24%	972.12%
Free Cash Flow	115.94	6.95	15.58	87.12	-116.71	2.83
Free Cash Flow Per Share	0.27	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	22.03%	16.89%	12.87%	15.77%	19.10%	17.25%
Operating Margin	14.34%	8.86%	5.79%	6.51%	6.75%	7.91%
Profit Margin	5.72%	3.41%	3.06%	4.98%	6.08%	7.82%
Free Cash Flow Margin	10.92%	0.65%	1.63%	11.20%	-17.00%	0.54%
EBITDA	166.71	108.17	68.41	63.3	58.65	54.39
EBITDA Margin	15.70%	10.16%	7.16%	8.14%	8.54%	10.32%
D&A For EBITDA	14.39	13.92	13.1	12.65	12.3	12.68
EBIT	152.32	94.25	55.31	50.65	46.34	41.72
EBIT Margin	14.34%	8.86%	5.79%	6.51%	6.75%	7.91%
Effective Tax Rate	26.52%	31.10%	27.70%	20.78%	24.98%	17.25%

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