Leong Hup International Berhad (KLSE:LHI)

KLSE:LHI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,888	9,309	9,540	9,043	7,154	6,041
Other Revenue	187.16	123.33	267.87	160.77	35.62	43.58
Revenue	9,075	9,433	9,807	9,203	7,189	6,084
Revenue Growth (YoY)	-8.20%	-3.82%	6.56%	28.02%	18.16%	0.12%
Cost of Revenue	6,287	6,631	7,313	7,140	5,509	4,481
Gross Profit	2,788	2,802	2,494	2,063	1,681	1,604
Selling, General & Admin	1,066	1,066	983.02	858.76	795.71	733.57
Other Operating Expenses	520.51	520.51	459.61	466.45	366.65	341.38
Operating Expenses	1,918	1,918	1,778	1,626	1,446	1,334
Operating Income	869.87	884.17	715.54	436.55	234.45	269.26
Interest Expense	-111.59	-130.62	-169.59	-137.92	-112.45	-125.87
Interest & Investment Income	16.53	16.53	14.52	13.33	14.41	16.16
Earnings From Equity Investments	0.51	0.36	0.33	0.44	0.44	0.38
Currency Exchange Gain (Loss)	-1.42	-1.42	0.44	14.15	3.47	-2.79
EBT Excluding Unusual Items	773.9	769.02	561.24	326.56	140.32	157.13
Impairment of Goodwill	-8.4	-8.4	-0.1	-	-	-
Asset Writedown	-0.1	-0.1	-6.39	-	-	-
Pretax Income	765.4	760.52	554.75	326.56	140.32	157.13
Income Tax Expense	114.36	129.71	124.92	82.68	44.43	39.6
Earnings From Continuing Operations	651.05	630.81	429.82	243.87	95.89	117.52
Minority Interest in Earnings	-183.09	-201.88	-128.08	-24.98	-10.49	-4.38
Net Income	467.95	428.93	301.74	218.89	85.4	113.15
Net Income to Common	467.95	428.93	301.74	218.89	85.4	113.15
Net Income Growth	27.29%	42.15%	37.85%	156.30%	-24.52%	-24.86%
Shares Outstanding (Basic)	3,631	3,650	3,650	3,650	3,650	3,650
Shares Outstanding (Diluted)	3,631	3,650	3,650	3,650	3,650	3,650
Shares Change (YoY)	-0.52%	-0.01%	-	-	-	2.60%
EPS (Basic)	0.13	0.12	0.08	0.06	0.02	0.03
EPS (Diluted)	0.13	0.12	0.08	0.06	0.02	0.03
EPS Growth	27.98%	42.14%	37.85%	156.30%	-24.52%	-26.76%
Free Cash Flow	790.25	794.05	773.68	335.02	-290.32	-58.43
Free Cash Flow Per Share	0.22	0.22	0.21	0.09	-0.08	-0.02
Dividend Per Share	0.025	0.028	0.030	-	0.007	0.005
Dividend Growth	-2.00%	-8.33%	-	-	20.00%	-65.63%
Gross Margin	30.72%	29.71%	25.43%	22.41%	23.38%	26.36%
Operating Margin	9.59%	9.37%	7.30%	4.74%	3.26%	4.42%
Profit Margin	5.16%	4.55%	3.08%	2.38%	1.19%	1.86%
Free Cash Flow Margin	8.71%	8.42%	7.89%	3.64%	-4.04%	-0.96%
EBITDA	1,133	1,154	991.73	696.91	480.11	499.49
EBITDA Margin	12.49%	12.23%	10.11%	7.57%	6.68%	8.21%
D&A For EBITDA	263.61	269.35	276.19	260.37	245.66	230.23
EBIT	869.87	884.17	715.54	436.55	234.45	269.26
EBIT Margin	9.59%	9.37%	7.30%	4.74%	3.26%	4.42%
Effective Tax Rate	14.94%	17.05%	22.52%	25.32%	31.66%	25.20%

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