Leon Fuat Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	907.29	928.74	928.05	1,025	886.58
Revenue Growth (YoY)	-2.31%	0.07%	-9.47%	15.63%	50.38%
Cost of Revenue	820.12	847.56	828.46	933.86	664.92
Gross Profit	87.17	81.18	99.59	91.26	221.66
Selling, General & Admin	47.18	46.09	41.2	37.01	37.21
Other Operating Expenses	-0.71	-0.16	-1.13	0.43	-3.1
Operating Expenses	45.87	46.57	39.09	36.99	36.2
Operating Income	41.3	34.61	60.5	54.27	185.46
Interest Expense	-24.05	-22.83	-19.6	-16.14	-12.21
Interest & Investment Income	0.97	1.26	1.03	0.56	1.3
Currency Exchange Gain (Loss)	-0.92	-	-	-	-
Other Non Operating Income (Expenses)	-1.7	-1.92	-2.15	-1.78	-1.7
EBT Excluding Unusual Items	15.61	11.12	39.76	36.91	172.85
Other Unusual Items	-	0	-	-	-
Pretax Income	15.61	11.12	39.76	36.91	172.85
Income Tax Expense	4.15	3.63	3.91	7.38	36.87
Earnings From Continuing Operations	11.46	7.49	35.85	29.54	135.98
Minority Interest in Earnings	-	0.03	0.15	0.08	0.03
Net Income	11.46	7.53	36	29.62	136.01
Net Income to Common	11.46	7.53	36	29.62	136.01
Net Income Growth	52.31%	-79.09%	21.54%	-78.22%	377.94%
Shares Outstanding (Basic)	341	341	341	341	330
Shares Outstanding (Diluted)	341	341	341	341	330
Shares Change (YoY)	-	-	-	3.21%	6.58%
EPS (Basic)	0.03	0.02	0.11	0.09	0.41
EPS (Diluted)	0.03	0.02	0.11	0.09	0.41
EPS Growth	52.23%	-79.09%	21.54%	-78.90%	348.45%
Free Cash Flow	19.75	-65.82	40.2	12.38	-155.09
Free Cash Flow Per Share	0.06	-0.19	0.12	0.04	-0.47
Dividend Per Share	-	0.010	0.015	0.015	0.040
Dividend Growth	-	-33.33%	-	-62.50%	-
Gross Margin	9.61%	8.74%	10.73%	8.90%	25.00%
Operating Margin	4.55%	3.73%	6.52%	5.29%	20.92%
Profit Margin	1.26%	0.81%	3.88%	2.89%	15.34%
Free Cash Flow Margin	2.18%	-7.09%	4.33%	1.21%	-17.49%
EBITDA	66.22	54.18	76.48	68.46	197.82
EBITDA Margin	7.30%	5.83%	8.24%	6.68%	22.31%
D&A For EBITDA	24.91	19.57	15.98	14.19	12.36
EBIT	41.3	34.61	60.5	54.27	185.46
EBIT Margin	4.55%	3.73%	6.52%	5.29%	20.92%
Effective Tax Rate	26.58%	32.64%	9.83%	19.98%	21.33%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.