Hil Industries Berhad (KLSE:HIL)
Malaysia
· Delayed Price · Currency is MYR 0.7500
-0.0050 (-0.66%)
At close: Jun 13, 2025
Hil Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 202.75 | 219.9 | 212.06 | 169.69 | 169.25 | 163.01 | Upgrade
|
| Revenue Growth (YoY) | -12.72% | 3.69% | 24.97% | 0.26% | 3.83% | 5.28% | Upgrade
|
| Cost of Revenue | 134.74 | 145.49 | 141.5 | 123.69 | 119.31 | 119.69 | Upgrade
|
| Gross Profit | 68.01 | 74.41 | 70.56 | 46 | 49.94 | 43.32 | Upgrade
|
| Selling, General & Admin | 12.59 | 12.51 | 16.2 | 13.12 | 9.62 | 10.43 | Upgrade
|
| Other Operating Expenses | 6.92 | 6.98 | 2.02 | 2.78 | 4.93 | 3.6 | Upgrade
|
| Operating Expenses | 19.5 | 19.48 | 18.22 | 15.89 | 14.55 | 14.04 | Upgrade
|
| Operating Income | 48.5 | 54.93 | 52.34 | 30.11 | 35.39 | 29.29 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0 | -0 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 3.02 | 3.42 | 3.48 | 2.01 | 1.49 | 1.88 | Upgrade
|
| EBT Excluding Unusual Items | 51.51 | 58.33 | 55.82 | 32.11 | 36.87 | 31.15 | Upgrade
|
| Merger & Restructuring Charges | -0.35 | -0.35 | -2.61 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.92 | -0.96 | - | - | Upgrade
|
| Pretax Income | 51.16 | 57.98 | 52.29 | 31.15 | 36.87 | 31.15 | Upgrade
|
| Income Tax Expense | 13.16 | 14.94 | 12.33 | 8.05 | 7.01 | 7.1 | Upgrade
|
| Earnings From Continuing Operations | 38 | 43.04 | 39.95 | 23.1 | 29.86 | 24.05 | Upgrade
|
| Minority Interest in Earnings | -1.54 | -1.72 | -1.28 | 0.76 | 0.49 | 0.53 | Upgrade
|
| Net Income | 36.46 | 41.32 | 38.68 | 23.86 | 30.35 | 24.58 | Upgrade
|
| Net Income to Common | 36.46 | 41.32 | 38.68 | 23.86 | 30.35 | 24.58 | Upgrade
|
| Net Income Growth | -13.14% | 6.85% | 62.07% | -21.38% | 23.50% | 14.46% | Upgrade
|
| Shares Outstanding (Basic) | 332 | 332 | 332 | 332 | 332 | 332 | Upgrade
|
| Shares Outstanding (Diluted) | 332 | 332 | 332 | 332 | 332 | 332 | Upgrade
|
| EPS (Basic) | 0.11 | 0.12 | 0.12 | 0.07 | 0.09 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.12 | 0.12 | 0.07 | 0.09 | 0.07 | Upgrade
|
| EPS Growth | -13.14% | 6.85% | 62.07% | -21.38% | 23.50% | 14.46% | Upgrade
|
| Free Cash Flow | -20.24 | -13.86 | 25.84 | 29.55 | 6.7 | 16.51 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -0.04 | 0.08 | 0.09 | 0.02 | 0.05 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.020 | 0.020 | 0.015 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | 33.33% | 25.00% | Upgrade
|
| Gross Margin | 33.54% | 33.84% | 33.27% | 27.11% | 29.50% | 26.58% | Upgrade
|
| Operating Margin | 23.92% | 24.98% | 24.68% | 17.74% | 20.91% | 17.97% | Upgrade
|
| Profit Margin | 17.98% | 18.79% | 18.24% | 14.06% | 17.93% | 15.08% | Upgrade
|
| Free Cash Flow Margin | -9.98% | -6.30% | 12.19% | 17.41% | 3.96% | 10.13% | Upgrade
|
| EBITDA | 54.18 | 60.48 | 60.76 | 34.39 | 39.07 | 34.67 | Upgrade
|
| EBITDA Margin | 26.72% | 27.50% | 28.65% | 20.27% | 23.09% | 21.27% | Upgrade
|
| D&A For EBITDA | 5.68 | 5.55 | 8.42 | 4.29 | 3.68 | 5.39 | Upgrade
|
| EBIT | 48.5 | 54.93 | 52.34 | 30.11 | 35.39 | 29.29 | Upgrade
|
| EBIT Margin | 23.92% | 24.98% | 24.68% | 17.74% | 20.91% | 17.97% | Upgrade
|
| Effective Tax Rate | 25.72% | 25.76% | 23.59% | 25.83% | 19.01% | 22.79% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.