Leon Fuat Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	935.51	928.74	928.05	1,025	886.58	589.58
Revenue Growth (YoY)	1.33%	0.07%	-9.47%	15.63%	50.38%	-2.89%
Cost of Revenue	852.56	847.56	828.46	933.86	664.92	511.94
Gross Profit	82.95	81.18	99.59	91.26	221.66	77.64
Selling, General & Admin	48.24	46.09	41.2	37.01	37.21	32.75
Other Operating Expenses	-0.12	-0.16	-1.13	0.43	-3.1	-1.21
Operating Expenses	47.97	46.57	39.09	36.99	36.2	31.54
Operating Income	34.98	34.61	60.5	54.27	185.46	46.1
Interest Expense	-23.82	-22.83	-19.6	-16.14	-12.21	-12.95
Interest & Investment Income	1.11	1.26	1.03	0.56	1.3	1.07
Other Non Operating Income (Expenses)	-1.82	-1.92	-2.15	-1.78	-1.7	-0.86
EBT Excluding Unusual Items	9.78	11.12	39.76	36.91	172.85	33.36
Gain (Loss) on Sale of Assets	-0.07	-	-	-	-	-
Other Unusual Items	0	0	-	-	-	-
Pretax Income	9.71	11.12	39.76	36.91	172.85	33.36
Income Tax Expense	3	3.63	3.91	7.38	36.87	4.89
Earnings From Continuing Operations	6.71	7.49	35.85	29.54	135.98	28.47
Minority Interest in Earnings	0	0.03	0.15	0.08	0.03	-0.02
Net Income	6.71	7.53	36	29.62	136.01	28.46
Net Income to Common	6.71	7.53	36	29.62	136.01	28.46
Net Income Growth	-67.18%	-79.09%	21.54%	-78.22%	377.94%	408.32%
Shares Outstanding (Basic)	341	341	341	341	330	310
Shares Outstanding (Diluted)	341	341	341	341	330	310
Shares Change (YoY)	-	-	-	3.21%	6.58%	-
EPS (Basic)	0.02	0.02	0.11	0.09	0.41	0.09
EPS (Diluted)	0.02	0.02	0.11	0.09	0.41	0.09
EPS Growth	-67.20%	-79.09%	21.54%	-78.90%	348.45%	408.33%
Free Cash Flow	-23.68	-65.82	40.2	12.38	-155.09	1.47
Free Cash Flow Per Share	-0.07	-0.19	0.12	0.04	-0.47	0.01
Dividend Per Share	0.010	0.010	0.015	0.015	0.040	-
Dividend Growth	-33.33%	-33.33%	-	-62.50%	-	-
Gross Margin	8.87%	8.74%	10.73%	8.90%	25.00%	13.17%
Operating Margin	3.74%	3.73%	6.52%	5.29%	20.92%	7.82%
Profit Margin	0.72%	0.81%	3.88%	2.89%	15.34%	4.83%
Free Cash Flow Margin	-2.53%	-7.09%	4.33%	1.21%	-17.49%	0.25%
EBITDA	57.09	54.18	76.48	68.46	197.82	57.54
EBITDA Margin	6.10%	5.83%	8.24%	6.68%	22.31%	9.76%
D&A For EBITDA	22.11	19.57	15.98	14.19	12.36	11.44
EBIT	34.98	34.61	60.5	54.27	185.46	46.1
EBIT Margin	3.74%	3.73%	6.52%	5.29%	20.92%	7.82%
Effective Tax Rate	30.88%	32.64%	9.83%	19.98%	21.33%	14.66%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.