XL Holdings Berhad (KLSE:XL)

XL Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Jan 31, 2022	Jan 31, 2021
Operating Revenue	109.12	70.53	59.92	84.24	27.84
Revenue	109.12	70.53	59.92	84.24	27.84
Revenue Growth (YoY)	54.71%	17.71%	-28.87%	202.62%	95.61%
Cost of Revenue	82.82	47.28	43.19	76.06	23.01
Gross Profit	26.3	23.25	16.73	8.17	4.82
Selling, General & Admin	11.9	14.99	12.11	7.51	4.49
Other Operating Expenses	-2.04	-0.45	-0.63	-0.21	-0.35
Operating Expenses	15.62	16.11	11	7.3	4.15
Operating Income	10.68	7.14	5.73	0.87	0.67
Interest Expense	-0.19	-0.3	-0.29	-0.18	-0.02
Interest & Investment Income	-	0.06	0.05	0.07	0.04
EBT Excluding Unusual Items	10.49	6.9	5.49	0.76	0.69
Pretax Income	10.49	6.9	5.49	0.76	0.69
Income Tax Expense	0.5	-0.1	0.41	0.65	0.22
Earnings From Continuing Operations	9.99	7	5.08	0.12	0.47
Minority Interest in Earnings	0.01	0.31	0.15	-	-
Net Income	10.01	7.31	5.24	0.12	0.47
Net Income to Common	10.01	7.31	5.24	0.12	0.47
Net Income Growth	36.92%	39.56%	4412.27%	-75.23%	-
Shares Outstanding (Basic)	383	352	318	147	111
Shares Outstanding (Diluted)	390	377	402	350	111
Shares Change (YoY)	3.49%	-6.32%	14.95%	214.34%	-
EPS (Basic)	0.03	0.02	0.02	0.00	0.00
EPS (Diluted)	0.03	0.02	0.01	0.00	0.00
EPS Growth	31.96%	49.17%	3159.40%	-90.51%	-
Free Cash Flow	6.8	-19.67	-29.85	-19.48	-1.21
Free Cash Flow Per Share	0.02	-0.05	-0.07	-0.06	-0.01
Gross Margin	24.10%	32.96%	27.92%	9.70%	17.32%
Operating Margin	9.78%	10.12%	9.56%	1.03%	2.42%
Profit Margin	9.17%	10.36%	8.74%	0.14%	1.68%
Free Cash Flow Margin	6.23%	-27.89%	-49.82%	-23.13%	-4.35%
EBITDA	14.75	10.88	7.9	1.8	1.46
EBITDA Margin	13.52%	15.42%	13.19%	2.14%	5.24%
D&A For EBITDA	4.07	3.74	2.17	0.93	0.79
EBIT	10.68	7.14	5.73	0.87	0.67
EBIT Margin	9.78%	10.12%	9.56%	1.03%	2.42%
Effective Tax Rate	4.73%	-	7.41%	84.78%	32.23%

Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.