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
Period Ending	Jan '26 Jan 31, 2026	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
Operating Revenue	111.61	109.12	70.53	59.92	84.24	27.84
Revenue	111.61	109.12	70.53	59.92	84.24	27.84
Revenue Growth (YoY)	-0.31%	54.71%	17.71%	-28.87%	202.62%	95.61%
Cost of Revenue	86.48	82.8	47.28	43.19	76.06	23.01
Gross Profit	25.13	26.32	23.25	16.73	8.17	4.82
Selling, General & Admin	13.48	16.07	14.97	12.11	7.51	4.49
Other Operating Expenses	-0.01	-1.96	-0.45	-0.63	-0.21	-0.35
Operating Expenses	16.14	15.76	16.1	11	7.3	4.15
Operating Income	8.99	10.56	7.15	5.73	0.87	0.67
Interest Expense	-0.3	-0.27	-0.31	-0.29	-0.18	-0.02
Interest & Investment Income	0.08	0.08	0.06	0.05	0.07	0.04
EBT Excluding Unusual Items	8.77	10.37	6.9	5.49	0.76	0.69
Pretax Income	8.77	10.37	6.9	5.49	0.76	0.69
Income Tax Expense	0.2	0.55	-0.1	0.41	0.65	0.22
Earnings From Continuing Operations	8.57	9.83	7	5.08	0.12	0.47
Minority Interest in Earnings	-0	0.01	0.31	0.15	-	-
Net Income	8.57	9.84	7.31	5.24	0.12	0.47
Net Income to Common	8.57	9.84	7.31	5.24	0.12	0.47
Net Income Growth	-23.11%	34.66%	39.56%	4412.27%	-75.23%	-
Shares Outstanding (Basic)	442	383	376	318	147	111
Shares Outstanding (Diluted)	448	390	394	402	350	111
Shares Change (YoY)	14.72%	-0.90%	-2.17%	14.95%	214.34%	-
EPS (Basic)	0.02	0.03	0.02	0.02	0.00	0.00
EPS (Diluted)	0.02	0.03	0.02	0.01	0.00	0.00
EPS Growth	-33.24%	35.49%	43.01%	3159.40%	-90.51%	-
Free Cash Flow	2.1	7.33	-19.66	-29.85	-19.48	-1.21
Free Cash Flow Per Share	0.01	0.02	-0.05	-0.07	-0.06	-0.01
Gross Margin	22.52%	24.12%	32.96%	27.92%	9.70%	17.32%
Operating Margin	8.05%	9.68%	10.14%	9.56%	1.03%	2.42%
Profit Margin	7.68%	9.02%	10.36%	8.74%	0.14%	1.68%
Free Cash Flow Margin	1.88%	6.71%	-27.88%	-49.82%	-23.13%	-4.35%
EBITDA	14.16	14.63	10.89	7.9	1.8	1.46
EBITDA Margin	12.68%	13.41%	15.44%	13.19%	2.14%	5.24%
D&A For EBITDA	5.17	4.07	3.74	2.17	0.93	0.79
EBIT	8.99	10.56	7.15	5.73	0.87	0.67
EBIT Margin	8.05%	9.68%	10.14%	9.56%	1.03%	2.42%
Effective Tax Rate	2.26%	5.25%	-	7.41%	84.78%	32.23%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.