Land & General Berhad (KLSE:L&G)

Land & General Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	287.58	216.63	249.18	192.92	134.89
Other Revenue	-	4.32	2.63	2.38	15.38
Revenue	287.58	220.96	251.81	195.31	150.27
Revenue Growth (YoY)	30.15%	-12.25%	28.93%	29.97%	1.01%
Cost of Revenue	221.62	103.38	140.13	106.52	64.71
Gross Profit	65.96	117.57	111.67	88.79	85.56
Selling, General & Admin	-	33.68	29.22	26.16	26.83
Other Operating Expenses	-0.65	30.83	28.28	23.18	30.6
Operating Expenses	-0.65	71.47	64.19	56.52	57.43
Operating Income	66.61	46.1	47.48	32.28	28.13
Interest Expense	-10.92	-10.13	-7.07	-0.01	-0.02
Interest & Investment Income	3.47	-	-	-	-
Earnings From Equity Investments	-6.91	-5.34	-0.72	-10.27	1.02
Other Non Operating Income (Expenses)	-	-	-	8.32	9.11
EBT Excluding Unusual Items	52.25	30.63	39.69	30.32	38.25
Gain (Loss) on Sale of Assets	-	0.13	0.01	0	0.02
Other Unusual Items	6.85	-	-	-	-
Pretax Income	59.1	30.76	39.69	30.32	38.26
Income Tax Expense	23.71	8.88	13.19	11.07	5.13
Earnings From Continuing Operations	35.39	21.88	26.51	19.25	33.13
Minority Interest in Earnings	0.97	1.29	0.22	0.42	-2.67
Net Income	36.37	23.18	26.72	19.67	30.46
Net Income to Common	36.37	23.18	26.72	19.67	30.46
Net Income Growth	56.90%	-13.26%	35.83%	-35.41%	104.55%
Shares Outstanding (Basic)	2,973	2,973	2,973	2,973	2,973
Shares Outstanding (Diluted)	2,973	2,973	2,973	2,973	2,973
EPS (Basic)	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01
EPS Growth	56.91%	-13.26%	35.84%	-35.42%	104.55%
Free Cash Flow	-33.59	112.1	-7.78	41.51	1.44
Free Cash Flow Per Share	-0.01	0.04	-0.00	0.01	-
Dividend Per Share	0.008	0.007	0.006	0.005	0.005
Dividend Growth	14.29%	16.67%	20.00%	-	-
Gross Margin	22.94%	53.21%	44.35%	45.46%	56.94%
Operating Margin	23.16%	20.86%	18.86%	16.53%	18.72%
Profit Margin	12.65%	10.49%	10.61%	10.07%	20.27%
Free Cash Flow Margin	-11.68%	50.73%	-3.09%	21.25%	0.96%
EBITDA	73.05	53.06	54.17	39.45	35.74
EBITDA Margin	25.40%	24.01%	21.51%	20.20%	23.78%
D&A For EBITDA	6.44	6.96	6.69	7.17	7.6
EBIT	66.61	46.1	47.48	32.28	28.13
EBIT Margin	23.16%	20.86%	18.86%	16.53%	18.72%
Effective Tax Rate	40.12%	28.86%	33.23%	36.52%	13.41%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.