Luxchem Corporation Berhad (KLSE:LUXCHEM)

KLSE:LUXCHEM 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	757.88	795.38	653.53	802.77	924.28	726.26
Revenue Growth (YoY)	-1.16%	21.70%	-18.59%	-13.15%	27.26%	-5.12%
Cost of Revenue	635.83	668.75	552.15	689.08	786.47	632.35
Gross Profit	122.05	126.63	101.38	113.69	137.8	93.91
Selling, General & Admin	48.36	49.22	42.52	44.92	40.01	29.39
Other Operating Expenses	-4.79	-5.02	-1.59	-3.15	-0.42	-3.21
Operating Expenses	43.57	44.2	40.93	41.78	39.59	26.18
Operating Income	78.48	82.42	60.46	71.92	98.21	67.73
Interest Expense	-3.03	-2.77	-2.59	-2.65	-3.14	-2.59
EBT Excluding Unusual Items	75.45	79.65	57.87	69.27	95.08	65.14
Gain (Loss) on Sale of Investments	0.05	0.05	-0.14	-0.66	3.31	-2.62
Pretax Income	75.49	79.69	57.73	68.62	98.39	62.52
Income Tax Expense	20.15	20.68	14.21	17.31	24.36	15.58
Earnings From Continuing Operations	55.34	59.01	43.51	51.3	74.03	46.95
Minority Interest in Earnings	-8.47	-11.01	-6.45	-5.62	-5.79	0.91
Net Income	46.87	48	37.06	45.68	68.24	47.85
Net Income to Common	46.87	48	37.06	45.68	68.24	47.85
Net Income Growth	12.91%	29.52%	-18.87%	-33.06%	42.61%	27.12%
Shares Outstanding (Basic)	1,069	1,070	1,070	1,070	1,008	896
Shares Outstanding (Diluted)	1,069	1,070	1,070	1,070	1,008	896
Shares Change (YoY)	-0.06%	-	-	6.11%	12.54%	1.58%
EPS (Basic)	0.04	0.04	0.03	0.04	0.07	0.05
EPS (Diluted)	0.04	0.04	0.03	0.04	0.07	0.05
EPS Growth	13.27%	29.68%	-18.97%	-36.92%	26.77%	25.10%
Free Cash Flow	52.19	-0.92	52.95	81.78	31.72	33.39
Free Cash Flow Per Share	0.05	-0.00	0.05	0.08	0.03	0.04
Dividend Per Share	0.017	0.018	0.014	0.020	0.027	0.030
Dividend Growth	6.25%	28.57%	-30.00%	-25.93%	-10.00%	33.33%
Gross Margin	16.10%	15.92%	15.51%	14.16%	14.91%	12.93%
Operating Margin	10.36%	10.36%	9.25%	8.96%	10.63%	9.33%
Profit Margin	6.18%	6.04%	5.67%	5.69%	7.38%	6.59%
Free Cash Flow Margin	6.89%	-0.12%	8.10%	10.19%	3.43%	4.60%
EBITDA	90.67	94.67	72.29	82.86	103.65	70.79
EBITDA Margin	11.96%	11.90%	11.06%	10.32%	11.21%	9.75%
D&A For EBITDA	12.19	12.25	11.83	10.94	5.43	3.07
EBIT	78.48	82.42	60.46	71.92	98.21	67.73
EBIT Margin	10.36%	10.36%	9.25%	8.96%	10.63%	9.33%
Effective Tax Rate	26.70%	25.95%	24.62%	25.23%	24.76%	24.91%

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