Harbour-Link Group Berhad (KLSE: HARBOUR)
Malaysia
· Delayed Price · Currency is MYR 1.430
-0.010 (-0.69%)
At close: Dec 19, 2024
Harbour-Link Group Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 983.8 | 941.63 | 1,007 | 907.5 | 609 | 617.25 | Upgrade
|
| Revenue Growth (YoY) | 3.67% | -6.49% | 10.96% | 49.01% | -1.34% | 3.92% | Upgrade
|
| Cost of Revenue | 782.2 | 751.22 | 746.65 | 651.4 | 473.02 | 513.77 | Upgrade
|
| Gross Profit | 201.6 | 190.41 | 260.31 | 256.1 | 135.98 | 103.48 | Upgrade
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| Selling, General & Admin | 84.11 | 84.41 | 81.87 | 68.28 | 61.22 | 69.7 | Upgrade
|
| Other Operating Expenses | -8.48 | -8.48 | -5.08 | -4.41 | -6.32 | -2.76 | Upgrade
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| Operating Expenses | 75.63 | 75.94 | 76.78 | 63.87 | 54.9 | 66.94 | Upgrade
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| Operating Income | 125.97 | 114.47 | 183.53 | 192.23 | 81.09 | 36.54 | Upgrade
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| Interest Expense | -2.55 | -2.54 | -3.16 | -3.61 | -4.03 | -6.18 | Upgrade
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| Interest & Investment Income | 5.63 | 5.88 | 3.82 | 1.14 | 1.25 | 1.32 | Upgrade
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| Earnings From Equity Investments | 0.74 | 0.42 | 3.34 | -0.58 | -1.63 | 1.16 | Upgrade
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| Currency Exchange Gain (Loss) | 0.97 | 0.97 | 4.28 | 3.53 | 2.13 | 1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.67 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 128.09 | 119.2 | 191.8 | 192.71 | 78.8 | 34.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.18 | 4.18 | 2.41 | 0.47 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.98 | 0.98 | 0.81 | 1.17 | 2.31 | 0.93 | Upgrade
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| Asset Writedown | 1.36 | 1.36 | - | 5.97 | - | - | Upgrade
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| Other Unusual Items | 0 | 0 | - | - | - | - | Upgrade
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| Pretax Income | 134.61 | 125.73 | 195.03 | 200.31 | 82.94 | 35.04 | Upgrade
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| Income Tax Expense | 18.73 | 19.11 | 19.96 | 20.84 | 8.2 | 11.4 | Upgrade
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| Earnings From Continuing Operations | 115.88 | 106.61 | 175.07 | 179.47 | 74.74 | 23.64 | Upgrade
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| Minority Interest in Earnings | -21.25 | -20.42 | -27.24 | -29.73 | -14.16 | 2.28 | Upgrade
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| Net Income | 94.62 | 86.19 | 147.83 | 149.74 | 60.58 | 25.92 | Upgrade
|
| Net Income to Common | 94.62 | 86.19 | 147.83 | 149.74 | 60.58 | 25.92 | Upgrade
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| Net Income Growth | -24.18% | -41.70% | -1.27% | 147.19% | 133.70% | 3.74% | Upgrade
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| Shares Outstanding (Basic) | 399 | 399 | 399 | 399 | 399 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 399 | 399 | 399 | 399 | 399 | 400 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.04% | -0.40% | -0.01% | Upgrade
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| EPS (Basic) | 0.24 | 0.22 | 0.37 | 0.38 | 0.15 | 0.06 | Upgrade
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| EPS (Diluted) | 0.24 | 0.22 | 0.37 | 0.38 | 0.15 | 0.06 | Upgrade
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| EPS Growth | -24.22% | -41.71% | -1.27% | 147.33% | 134.77% | 3.69% | Upgrade
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| Free Cash Flow | 8.85 | 14.01 | 159.01 | 143.71 | 75.93 | 56.18 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.04 | 0.40 | 0.36 | 0.19 | 0.14 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.050 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | 0% | 0% | 20.00% | 400.00% | 0% | 0% | Upgrade
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| Gross Margin | 20.49% | 20.22% | 25.85% | 28.22% | 22.33% | 16.76% | Upgrade
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| Operating Margin | 12.80% | 12.16% | 18.23% | 21.18% | 13.31% | 5.92% | Upgrade
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| Profit Margin | 9.62% | 9.15% | 14.68% | 16.50% | 9.95% | 4.20% | Upgrade
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| Free Cash Flow Margin | 0.90% | 1.49% | 15.79% | 15.84% | 12.47% | 9.10% | Upgrade
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| EBITDA | 160.81 | 147.87 | 212.01 | 210.06 | 101.15 | 57.33 | Upgrade
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| EBITDA Margin | 16.35% | 15.70% | 21.05% | 23.15% | 16.61% | 9.29% | Upgrade
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| D&A For EBITDA | 34.84 | 33.39 | 28.48 | 17.83 | 20.07 | 20.78 | Upgrade
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| EBIT | 125.97 | 114.47 | 183.53 | 192.23 | 81.09 | 36.54 | Upgrade
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| EBIT Margin | 12.80% | 12.16% | 18.23% | 21.18% | 13.31% | 5.92% | Upgrade
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| Effective Tax Rate | 13.92% | 15.20% | 10.23% | 10.40% | 9.89% | 32.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.