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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	779.84	795.38	653.53	802.77	924.28	726.26
Revenue Growth (YoY)	5.89%	21.70%	-18.59%	-13.15%	27.26%	-5.12%
Cost of Revenue	657.14	668.75	552.15	689.08	786.47	632.35
Gross Profit	122.7	126.63	101.38	113.69	137.8	93.91
Selling, General & Admin	52.97	49.22	42.52	44.92	40.01	29.39
Other Operating Expenses	-4.51	-5.02	-1.59	-3.15	-0.42	-3.21
Operating Expenses	48.47	44.2	40.93	41.78	39.59	26.18
Operating Income	74.23	82.42	60.46	71.92	98.21	67.73
Interest Expense	-3.15	-2.77	-2.59	-2.65	-3.14	-2.59
EBT Excluding Unusual Items	71.09	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	71.13	79.69	57.73	68.62	98.39	62.52
Income Tax Expense	19.15	20.68	14.21	17.31	24.36	15.58
Earnings From Continuing Operations	51.99	59.01	43.51	51.3	74.03	46.95
Minority Interest in Earnings	-8.29	-11.01	-6.45	-5.62	-5.79	0.91
Net Income	43.7	48	37.06	45.68	68.24	47.85
Net Income to Common	43.7	48	37.06	45.68	68.24	47.85
Net Income Growth	-0.48%	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)	-0.04%	-	-	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	-0.34%	29.68%	-18.97%	-36.92%	26.77%	25.10%
Free Cash Flow	30.79	-0.92	52.95	81.78	31.72	33.39
Free Cash Flow Per Share	0.03	-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	15.73%	15.92%	15.51%	14.16%	14.91%	12.93%
Operating Margin	9.52%	10.36%	9.25%	8.96%	10.63%	9.33%
Profit Margin	5.60%	6.04%	5.67%	5.69%	7.38%	6.59%
Free Cash Flow Margin	3.95%	-0.12%	8.10%	10.19%	3.43%	4.60%
EBITDA	86.34	94.67	72.29	82.86	103.65	70.79
EBITDA Margin	11.07%	11.90%	11.06%	10.32%	11.21%	9.75%
D&A For EBITDA	12.11	12.25	11.83	10.94	5.43	3.07
EBIT	74.23	82.42	60.46	71.92	98.21	67.73
EBIT Margin	9.52%	10.36%	9.25%	8.96%	10.63%	9.33%
Effective Tax Rate	26.91%	25.95%	24.62%	25.23%	24.76%	24.91%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.