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	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	1,046	1,064	955.52	777.78	686.62	527.18
Revenue Growth (YoY)	-3.90%	11.38%	22.85%	13.28%	30.24%	15.31%
Cost of Revenue	825.59	884.49	832.56	655.13	555.5	436.24
Gross Profit	219.97	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	1.35	5.12	4.65	6.25	2.91	-2.37
Operating Expenses	81.72	85.5	67.65	72	84.77	49.22
Operating Income	138.25	94.25	55.31	50.65	46.34	41.72
Interest Expense	-12.37	-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	128.6	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	128.91	85.69	50.57	46.69	51.37	49.02
Income Tax Expense	37	26.65	14.01	9.7	12.83	8.46
Earnings From Continuing Operations	91.91	59.04	36.56	36.99	38.54	40.56
Minority Interest in Earnings	-38.47	-22.73	-7.3	1.76	3.18	0.65
Net Income	53.44	36.32	29.26	38.75	41.72	41.21
Net Income to Common	53.44	36.32	29.26	38.75	41.72	41.21
Net Income Growth	44.17%	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)	0.13%	-	-	-	-	-
EPS (Basic)	0.12	0.08	0.07	0.09	0.10	0.09
EPS (Diluted)	0.12	0.08	0.07	0.09	0.10	0.09
EPS Growth	43.99%	24.10%	-24.48%	-7.13%	1.24%	972.12%
Free Cash Flow	0.43	6.95	15.58	87.12	-116.71	2.83
Free Cash Flow Per Share	0.00	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	21.04%	16.89%	12.87%	15.77%	19.10%	17.25%
Operating Margin	13.22%	8.86%	5.79%	6.51%	6.75%	7.91%
Profit Margin	5.11%	3.41%	3.06%	4.98%	6.08%	7.82%
Free Cash Flow Margin	0.04%	0.65%	1.63%	11.20%	-17.00%	0.54%
EBITDA	152.32	108.17	68.41	63.3	58.65	54.39
EBITDA Margin	14.57%	10.16%	7.16%	8.14%	8.54%	10.32%
D&A For EBITDA	14.07	13.92	13.1	12.65	12.3	12.68
EBIT	138.25	94.25	55.31	50.65	46.34	41.72
EBIT Margin	13.22%	8.86%	5.79%	6.51%	6.75%	7.91%
Effective Tax Rate	28.70%	31.10%	27.70%	20.78%	24.98%	17.25%

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