KLSE:LHI 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
Operating Revenue	8,869	9,309	9,540	9,043	7,154	6,041
Other Revenue	170.42	123.33	267.87	160.77	35.62	43.58
Revenue	9,040	9,433	9,807	9,203	7,189	6,084
Revenue Growth (YoY)	-5.76%	-3.82%	6.56%	28.02%	18.16%	0.12%
Cost of Revenue	6,255	6,631	7,313	7,140	5,509	4,481
Gross Profit	2,785	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	866.53	884.17	715.54	436.55	234.45	269.26
Interest Expense	-104.37	-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	0.53	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	777.81	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	769.31	760.52	554.75	326.56	140.32	157.13
Income Tax Expense	140.51	129.71	124.92	82.68	44.43	39.6
Earnings From Continuing Operations	628.79	630.81	429.82	243.87	95.89	117.52
Minority Interest in Earnings	-166.72	-201.88	-128.08	-24.98	-10.49	-4.38
Net Income	462.07	428.93	301.74	218.89	85.4	113.15
Net Income to Common	462.07	428.93	301.74	218.89	85.4	113.15
Net Income Growth	24.99%	42.15%	37.85%	156.30%	-24.52%	-24.86%
Shares Outstanding (Basic)	3,611	3,650	3,650	3,650	3,650	3,650
Shares Outstanding (Diluted)	3,611	3,650	3,650	3,650	3,650	3,650
Shares Change (YoY)	-1.07%	-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	26.34%	42.14%	37.85%	156.30%	-24.52%	-26.76%
Free Cash Flow	659.17	794.05	773.68	335.02	-290.32	-58.43
Free Cash Flow Per Share	0.18	0.22	0.21	0.09	-0.08	-0.02
Dividend Per Share	0.020	0.028	0.030	-	0.007	0.005
Dividend Growth	-27.27%	-8.33%	-	-	20.00%	-65.63%
Gross Margin	30.80%	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	5.11%	4.55%	3.08%	2.38%	1.19%	1.86%
Free Cash Flow Margin	7.29%	8.42%	7.89%	3.64%	-4.04%	-0.96%
EBITDA	1,132	1,154	991.73	696.91	480.11	499.49
EBITDA Margin	12.52%	12.23%	10.11%	7.57%	6.68%	8.21%
D&A For EBITDA	264.98	269.35	276.19	260.37	245.66	230.23
EBIT	866.53	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	18.27%	17.05%	22.52%	25.32%	31.66%	25.20%

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