LB Aluminium Berhad (KLSE: LBALUM)
Malaysia
· Delayed Price · Currency is MYR 0.500
-0.005 (-0.99%)
At close: Dec 19, 2024
LB Aluminium Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 1,088 | 955.52 | 777.78 | 686.62 | 527.18 | 457.19 | Upgrade
|
| Revenue Growth (YoY) | 40.90% | 22.85% | 13.28% | 30.24% | 15.31% | -14.20% | Upgrade
|
| Cost of Revenue | 942.08 | 832.56 | 655.13 | 555.5 | 436.24 | 400.94 | Upgrade
|
| Gross Profit | 145.87 | 122.96 | 122.65 | 131.12 | 90.93 | 56.25 | Upgrade
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| Selling, General & Admin | 64.93 | 64.93 | 62.74 | 75.83 | 54.43 | 44.82 | Upgrade
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| Other Operating Expenses | 9.05 | 4.65 | 6.25 | 2.91 | -2.37 | 4.6 | Upgrade
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| Operating Expenses | 72.05 | 67.65 | 72 | 84.77 | 49.22 | 49.42 | Upgrade
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| Operating Income | 73.82 | 55.31 | 50.65 | 46.34 | 41.72 | 6.83 | Upgrade
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| Interest Expense | -9.73 | -9.09 | -9.62 | -6.96 | -5.27 | -6.66 | Upgrade
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| Interest & Investment Income | 2.96 | 2.96 | 1.76 | 0.93 | 0.83 | 0.97 | Upgrade
|
| Earnings From Equity Investments | -0.34 | -0.24 | 0.31 | 5.01 | 10.98 | 5.11 | Upgrade
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| Currency Exchange Gain (Loss) | 1.3 | 1.3 | 2.97 | 1.42 | 0.02 | 0.41 | Upgrade
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| EBT Excluding Unusual Items | 68.01 | 50.23 | 46.06 | 46.74 | 48.27 | 6.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.31 | 0.31 | 0.22 | 0.09 | 0.75 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.11 | 4.24 | - | 0.03 | Upgrade
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| Pretax Income | 68.35 | 50.57 | 46.69 | 51.37 | 49.02 | 6.69 | Upgrade
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| Income Tax Expense | 18.84 | 14.01 | 9.7 | 12.83 | 8.46 | 4.17 | Upgrade
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| Earnings From Continuing Operations | 49.51 | 36.56 | 36.99 | 38.54 | 40.56 | 2.52 | Upgrade
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| Minority Interest in Earnings | -12.44 | -7.3 | 1.76 | 3.18 | 0.65 | 1.33 | Upgrade
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| Net Income | 37.07 | 29.26 | 38.75 | 41.72 | 41.21 | 3.84 | Upgrade
|
| Net Income to Common | 37.07 | 29.26 | 38.75 | 41.72 | 41.21 | 3.84 | Upgrade
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| Net Income Growth | 64.12% | -24.48% | -7.13% | 1.24% | 972.03% | -68.41% | Upgrade
|
| Shares Outstanding (Basic) | 435 | 435 | 435 | 435 | 435 | 435 | Upgrade
|
| Shares Outstanding (Diluted) | 435 | 435 | 435 | 435 | 435 | 435 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | -0.00% | 0.00% | Upgrade
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| EPS (Basic) | 0.09 | 0.07 | 0.09 | 0.10 | 0.09 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.07 | 0.09 | 0.10 | 0.09 | 0.01 | Upgrade
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| EPS Growth | 64.18% | -24.48% | -7.13% | 1.25% | 972.12% | -68.41% | Upgrade
|
| Free Cash Flow | -7.51 | 15.58 | 87.12 | -116.71 | 2.83 | -44.5 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.04 | 0.20 | -0.27 | 0.01 | -0.10 | Upgrade
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| Dividend Per Share | 0.025 | 0.025 | 0.025 | 0.025 | 0.014 | 0.006 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 74.83% | 150.88% | -33.72% | Upgrade
|
| Gross Margin | 13.41% | 12.87% | 15.77% | 19.10% | 17.25% | 12.30% | Upgrade
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| Operating Margin | 6.79% | 5.79% | 6.51% | 6.75% | 7.91% | 1.49% | Upgrade
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| Profit Margin | 3.41% | 3.06% | 4.98% | 6.08% | 7.82% | 0.84% | Upgrade
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| Free Cash Flow Margin | -0.69% | 1.63% | 11.20% | -17.00% | 0.54% | -9.73% | Upgrade
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| EBITDA | 87.28 | 68.41 | 63.3 | 58.65 | 54.39 | 19.3 | Upgrade
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| EBITDA Margin | 8.02% | 7.16% | 8.14% | 8.54% | 10.32% | 4.22% | Upgrade
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| D&A For EBITDA | 13.45 | 13.1 | 12.65 | 12.3 | 12.68 | 12.47 | Upgrade
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| EBIT | 73.82 | 55.31 | 50.65 | 46.34 | 41.72 | 6.83 | Upgrade
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| EBIT Margin | 6.79% | 5.79% | 6.51% | 6.75% | 7.91% | 1.49% | Upgrade
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| Effective Tax Rate | 27.57% | 27.70% | 20.78% | 24.98% | 17.25% | 62.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.