XL Holdings Berhad (KLSE:XL)
Malaysia · Delayed Price · Currency is MYR 0.6450
0.00 (0.00%)
At close: Oct 27, 2025
XL Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
Operating Revenue | 122.47 | 109.12 | 70.53 | 59.92 | 84.24 | 27.84 | Upgrade |
| 122.47 | 109.12 | 70.53 | 59.92 | 84.24 | 27.84 | Upgrade | |
Revenue Growth (YoY) | 48.53% | 54.71% | 17.71% | -28.87% | 202.62% | 95.61% | Upgrade |
Cost of Revenue | 97.07 | 82.8 | 47.28 | 43.19 | 76.06 | 23.01 | Upgrade |
Gross Profit | 25.4 | 26.32 | 23.25 | 16.73 | 8.17 | 4.82 | Upgrade |
Selling, General & Admin | 16.17 | 16.07 | 14.97 | 12.11 | 7.51 | 4.49 | Upgrade |
Other Operating Expenses | -1.88 | -1.96 | -0.45 | -0.63 | -0.21 | -0.35 | Upgrade |
Operating Expenses | 16.06 | 15.76 | 16.1 | 11 | 7.3 | 4.15 | Upgrade |
Operating Income | 9.35 | 10.56 | 7.15 | 5.73 | 0.87 | 0.67 | Upgrade |
Interest Expense | -0.25 | -0.27 | -0.31 | -0.29 | -0.18 | -0.02 | Upgrade |
Interest & Investment Income | 0.08 | 0.08 | 0.06 | 0.05 | 0.07 | 0.04 | Upgrade |
EBT Excluding Unusual Items | 9.18 | 10.37 | 6.9 | 5.49 | 0.76 | 0.69 | Upgrade |
Pretax Income | 9.18 | 10.37 | 6.9 | 5.49 | 0.76 | 0.69 | Upgrade |
Income Tax Expense | 0.47 | 0.55 | -0.1 | 0.41 | 0.65 | 0.22 | Upgrade |
Earnings From Continuing Operations | 8.71 | 9.83 | 7 | 5.08 | 0.12 | 0.47 | Upgrade |
Minority Interest in Earnings | -0 | 0.01 | 0.31 | 0.15 | - | - | Upgrade |
Net Income | 8.71 | 9.84 | 7.31 | 5.24 | 0.12 | 0.47 | Upgrade |
Net Income to Common | 8.71 | 9.84 | 7.31 | 5.24 | 0.12 | 0.47 | Upgrade |
Net Income Growth | -6.26% | 34.66% | 39.56% | 4412.27% | -75.23% | - | Upgrade |
Shares Outstanding (Basic) | 418 | 383 | 376 | 318 | 147 | 111 | Upgrade |
Shares Outstanding (Diluted) | 426 | 390 | 394 | 402 | 350 | 111 | Upgrade |
Shares Change (YoY) | 14.90% | -0.90% | -2.17% | 14.95% | 214.34% | - | Upgrade |
EPS (Basic) | 0.02 | 0.03 | 0.02 | 0.02 | 0.00 | 0.00 | Upgrade |
EPS (Diluted) | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | Upgrade |
EPS Growth | -18.72% | 35.49% | 43.01% | 3159.40% | -90.51% | - | Upgrade |
Free Cash Flow | -2.54 | 7.33 | -19.66 | -29.85 | -19.48 | -1.21 | Upgrade |
Free Cash Flow Per Share | -0.01 | 0.02 | -0.05 | -0.07 | -0.06 | -0.01 | Upgrade |
Gross Margin | 20.74% | 24.12% | 32.96% | 27.92% | 9.70% | 17.32% | Upgrade |
Operating Margin | 7.63% | 9.68% | 10.14% | 9.56% | 1.03% | 2.42% | Upgrade |
Profit Margin | 7.11% | 9.02% | 10.36% | 8.74% | 0.14% | 1.68% | Upgrade |
Free Cash Flow Margin | -2.07% | 6.71% | -27.88% | -49.82% | -23.13% | -4.35% | Upgrade |
EBITDA | 13.57 | 14.63 | 10.89 | 7.9 | 1.8 | 1.46 | Upgrade |
EBITDA Margin | 11.08% | 13.41% | 15.44% | 13.19% | 2.14% | 5.24% | Upgrade |
D&A For EBITDA | 4.22 | 4.07 | 3.74 | 2.17 | 0.93 | 0.79 | Upgrade |
EBIT | 9.35 | 10.56 | 7.15 | 5.73 | 0.87 | 0.67 | Upgrade |
EBIT Margin | 7.63% | 9.68% | 10.14% | 9.56% | 1.03% | 2.42% | Upgrade |
Effective Tax Rate | 5.08% | 5.25% | - | 7.41% | 84.78% | 32.23% | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.