KLSE:LHI 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
Operating Revenue	8,829	9,309	9,540	9,043	7,154
Other Revenue	116.63	123.33	267.87	160.77	35.62
Revenue	8,946	9,433	9,807	9,203	7,189
Revenue Growth (YoY)	-5.16%	-3.82%	6.56%	28.02%	18.16%
Cost of Revenue	6,181	6,631	7,313	7,140	5,509
Gross Profit	2,764	2,802	2,494	2,063	1,681
Selling, General & Admin	1,063	1,066	983.02	858.76	795.71
Other Operating Expenses	500.32	520.51	459.61	466.45	366.65
Operating Expenses	1,872	1,899	1,762	1,626	1,446
Operating Income	892.8	903.07	731.94	436.55	234.45
Interest Expense	-101.19	-130.62	-169.59	-137.92	-112.45
Interest & Investment Income	24.16	16.53	14.52	13.33	14.41
Earnings From Equity Investments	0.69	0.36	0.33	0.44	0.44
Currency Exchange Gain (Loss)	-1.19	-1.42	0.44	14.15	3.47
EBT Excluding Unusual Items	815.27	787.92	577.63	326.56	140.32
Impairment of Goodwill	-	-8.4	-0.1	-	-
Asset Writedown	8.14	-19	-22.79	-	-
Pretax Income	823.41	760.52	554.75	326.56	140.32
Income Tax Expense	161.48	129.71	124.92	82.68	44.43
Earnings From Continuing Operations	661.93	630.81	429.82	243.87	95.89
Minority Interest in Earnings	-160.81	-201.88	-128.08	-24.98	-10.49
Net Income	501.11	428.93	301.74	218.89	85.4
Net Income to Common	501.11	428.93	301.74	218.89	85.4
Net Income Growth	16.83%	42.15%	37.85%	156.30%	-24.52%
Shares Outstanding (Basic)	3,569	3,650	3,650	3,650	3,650
Shares Outstanding (Diluted)	3,569	3,650	3,650	3,650	3,650
Shares Change (YoY)	-2.22%	-0.01%	-	-	-
EPS (Basic)	0.14	0.12	0.08	0.06	0.02
EPS (Diluted)	0.14	0.12	0.08	0.06	0.02
EPS Growth	19.48%	42.17%	37.85%	156.30%	-24.52%
Free Cash Flow	637.28	794.05	773.68	335.02	-290.32
Free Cash Flow Per Share	0.18	0.22	0.21	0.09	-0.08
Dividend Per Share	0.020	0.028	0.030	-	0.007
Dividend Growth	-27.27%	-8.33%	-	-	20.00%
Gross Margin	30.90%	29.71%	25.43%	22.41%	23.38%
Operating Margin	9.98%	9.57%	7.46%	4.74%	3.26%
Profit Margin	5.60%	4.55%	3.08%	2.38%	1.19%
Free Cash Flow Margin	7.12%	8.42%	7.89%	3.64%	-4.04%
EBITDA	1,155	1,172	1,008	696.91	480.11
EBITDA Margin	12.91%	12.43%	10.28%	7.57%	6.68%
D&A For EBITDA	262.22	269.35	276.19	260.37	245.66
EBIT	892.8	903.07	731.94	436.55	234.45
EBIT Margin	9.98%	9.57%	7.46%	4.74%	3.26%
Effective Tax Rate	19.61%	17.05%	22.52%	25.32%	31.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.