KLSE:LUXCHEM Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	718.09	730.98	795.38	653.53	802.77	924.28
Revenue Growth (YoY)	-10.50%	-8.10%	21.70%	-18.59%	-13.15%	27.26%
Cost of Revenue	596.39	612.81	668.75	552.15	689.08	786.47
Gross Profit	121.7	118.17	126.63	101.38	113.69	137.8
Selling, General & Admin	51.67	50.62	49.22	42.52	44.92	40.01
Other Operating Expenses	-4.25	-3.08	-5.02	-1.59	-3.15	-0.42
Operating Expenses	47.41	47.54	44.2	40.93	41.78	39.59
Operating Income	74.29	70.63	82.42	60.46	71.92	98.21
Interest Expense	-2.42	-2.78	-2.77	-2.59	-2.65	-3.14
Other Non Operating Income (Expenses)	0	-	-	-	-	-
EBT Excluding Unusual Items	71.87	67.85	79.65	57.87	69.27	95.08
Gain (Loss) on Sale of Investments	0.3	0.3	0.05	-0.14	-0.66	3.31
Pretax Income	72.17	68.15	79.69	57.73	68.62	98.39
Income Tax Expense	18.92	18.51	20.68	14.21	17.31	24.36
Earnings From Continuing Operations	53.26	49.64	59.01	43.51	51.3	74.03
Minority Interest in Earnings	-8.77	-7.8	-11.01	-6.45	-5.62	-5.79
Net Income	44.48	41.84	48	37.06	45.68	68.24
Net Income to Common	44.48	41.84	48	37.06	45.68	68.24
Net Income Growth	-5.37%	-12.84%	29.52%	-18.87%	-33.06%	42.61%
Shares Outstanding (Basic)	1,069	1,069	1,070	1,070	1,070	1,008
Shares Outstanding (Diluted)	1,069	1,069	1,070	1,070	1,070	1,008
Shares Change (YoY)	-0.06%	-0.07%	-	-	6.11%	12.54%
EPS (Basic)	0.04	0.04	0.04	0.03	0.04	0.07
EPS (Diluted)	0.04	0.04	0.04	0.03	0.04	0.07
EPS Growth	-5.34%	-12.86%	29.68%	-18.97%	-36.92%	26.77%
Free Cash Flow	18.73	62.77	-5.97	52.95	81.78	31.72
Free Cash Flow Per Share	0.02	0.06	-0.01	0.05	0.08	0.03
Dividend Per Share	0.017	0.017	0.018	0.014	0.020	0.027
Dividend Growth	-5.56%	-5.56%	28.57%	-30.00%	-25.93%	-10.00%
Gross Margin	16.95%	16.17%	15.92%	15.51%	14.16%	14.91%
Operating Margin	10.35%	9.66%	10.36%	9.25%	8.96%	10.63%
Profit Margin	6.19%	5.72%	6.04%	5.67%	5.69%	7.38%
Free Cash Flow Margin	2.61%	8.59%	-0.75%	8.10%	10.19%	3.43%
EBITDA	86.85	82.93	94.67	72.29	82.86	103.65
EBITDA Margin	12.09%	11.34%	11.90%	11.06%	10.32%	11.21%
D&A For EBITDA	12.56	12.3	12.25	11.83	10.94	5.43
EBIT	74.29	70.63	82.42	60.46	71.92	98.21
EBIT Margin	10.35%	9.66%	10.36%	9.25%	8.96%	10.63%
Effective Tax Rate	26.21%	27.17%	25.95%	24.62%	25.23%	24.76%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.