XL Holdings Berhad (KLSE:XL)
Malaysia
· Delayed Price · Currency is MYR 0.5250
+0.0050 (0.96%)
At close: Apr 24, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2015 - 2019 |
| Operating Revenue | 111.96 | 70.53 | 59.92 | 84.24 | 27.84 | 14.07 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.16 | Upgrade
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| Revenue | 111.96 | 70.53 | 59.92 | 84.24 | 27.84 | 14.23 | Upgrade
|
| Revenue Growth (YoY) | 39.91% | 17.71% | -28.87% | 202.62% | 95.61% | 9.74% | Upgrade
|
| Cost of Revenue | 85.9 | 47.28 | 43.19 | 76.06 | 23.01 | 10.81 | Upgrade
|
| Gross Profit | 26.06 | 23.25 | 16.73 | 8.17 | 4.82 | 3.42 | Upgrade
|
| Selling, General & Admin | 15.69 | 14.99 | 12.11 | 7.51 | 4.49 | 1.56 | Upgrade
|
| Other Operating Expenses | -1.89 | -0.45 | -0.63 | -0.21 | -0.35 | 2.34 | Upgrade
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| Operating Expenses | 14.89 | 16.11 | 11 | 7.3 | 4.15 | 4.74 | Upgrade
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| Operating Income | 11.17 | 7.14 | 5.73 | 0.87 | 0.67 | -1.31 | Upgrade
|
| Interest Expense | -0.26 | -0.3 | -0.29 | -0.18 | -0.02 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.06 | 0.05 | 0.07 | 0.04 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | 10.97 | 6.9 | 5.49 | 0.76 | 0.69 | -1.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.03 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.46 | Upgrade
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| Pretax Income | 10.97 | 6.9 | 5.49 | 0.76 | 0.69 | -0.69 | Upgrade
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| Income Tax Expense | -0.04 | -0.1 | 0.41 | 0.65 | 0.22 | 0.1 | Upgrade
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| Earnings From Continuing Operations | 11.01 | 7 | 5.08 | 0.12 | 0.47 | -0.79 | Upgrade
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| Minority Interest in Earnings | 0.13 | 0.31 | 0.15 | - | - | - | Upgrade
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| Net Income | 11.14 | 7.31 | 5.24 | 0.12 | 0.47 | -0.79 | Upgrade
|
| Net Income to Common | 11.14 | 7.31 | 5.24 | 0.12 | 0.47 | -0.79 | Upgrade
|
| Net Income Growth | 73.78% | 39.56% | 4412.27% | -75.23% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 367 | 352 | 318 | 147 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 367 | 377 | 402 | 350 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | 5.89% | -6.32% | 14.95% | 214.34% | - | - | Upgrade
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| EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.00 | 0.00 | -0.01 | Upgrade
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| EPS (Diluted) | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 | Upgrade
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| EPS Growth | 64.10% | 49.17% | 3159.40% | -90.51% | - | - | Upgrade
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| Free Cash Flow | -30.24 | -19.67 | -29.85 | -19.48 | -1.21 | -1.96 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.05 | -0.07 | -0.06 | -0.01 | -0.02 | Upgrade
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| Gross Margin | 23.28% | 32.96% | 27.92% | 9.70% | 17.32% | 24.07% | Upgrade
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| Operating Margin | 9.98% | 10.12% | 9.56% | 1.03% | 2.42% | -9.23% | Upgrade
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| Profit Margin | 9.95% | 10.36% | 8.74% | 0.14% | 1.68% | -5.55% | Upgrade
|
| Free Cash Flow Margin | -27.01% | -27.89% | -49.82% | -23.13% | -4.35% | -13.76% | Upgrade
|
| EBITDA | 14.39 | 10.88 | 7.9 | 1.8 | 1.46 | -0.66 | Upgrade
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| EBITDA Margin | 12.85% | 15.42% | 13.19% | 2.14% | 5.24% | -4.63% | Upgrade
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| D&A For EBITDA | 3.21 | 3.74 | 2.17 | 0.93 | 0.79 | 0.65 | Upgrade
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| EBIT | 11.17 | 7.14 | 5.73 | 0.87 | 0.67 | -1.31 | Upgrade
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| EBIT Margin | 9.98% | 10.12% | 9.56% | 1.03% | 2.42% | -9.23% | Upgrade
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| Effective Tax Rate | - | - | 7.41% | 84.78% | 32.23% | - | Upgrade
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Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.