Hil Industries Berhad (KLSE:HIL)

Hil Industries Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	187.63	219.9	212.06	169.69	169.25	163.01
Revenue Growth (YoY)	-23.56%	3.69%	24.97%	0.26%	3.83%	5.28%
Cost of Revenue	122.1	145.49	141.5	123.69	119.31	119.69
Gross Profit	65.53	74.41	70.56	46	49.94	43.32
Selling, General & Admin	13.32	12.51	16.2	13.12	9.62	10.43
Other Operating Expenses	7.61	6.98	2.02	2.78	4.93	3.6
Operating Expenses	20.93	19.48	18.22	15.89	14.55	14.04
Operating Income	44.6	54.93	52.34	30.11	35.39	29.29
Interest Expense	-0.02	-0.01	-0	-0	-0.01	-0.01
Interest & Investment Income	2.55	3.42	3.48	2.01	1.49	1.88
EBT Excluding Unusual Items	47.13	58.33	55.82	32.11	36.87	31.15
Merger & Restructuring Charges	-0.35	-0.35	-2.61	-	-	-
Asset Writedown	-	-	-0.92	-0.96	-	-
Pretax Income	46.78	57.98	52.29	31.15	36.87	31.15
Income Tax Expense	12.61	14.94	12.33	8.05	7.01	7.1
Earnings From Continuing Operations	34.17	43.04	39.95	23.1	29.86	24.05
Minority Interest in Earnings	-1.32	-1.72	-1.28	0.76	0.49	0.53
Net Income	32.85	41.32	38.68	23.86	30.35	24.58
Net Income to Common	32.85	41.32	38.68	23.86	30.35	24.58
Net Income Growth	-25.30%	6.85%	62.07%	-21.38%	23.50%	14.46%
Shares Outstanding (Basic)	332	332	332	332	332	332
Shares Outstanding (Diluted)	332	332	332	332	332	332
EPS (Basic)	0.10	0.12	0.12	0.07	0.09	0.07
EPS (Diluted)	0.10	0.12	0.12	0.07	0.09	0.07
EPS Growth	-25.30%	6.85%	62.07%	-21.38%	23.50%	14.46%
Free Cash Flow	-86.1	-13.86	25.84	29.55	6.7	16.51
Free Cash Flow Per Share	-0.26	-0.04	0.08	0.09	0.02	0.05
Dividend Per Share	0.030	0.030	0.030	0.020	0.020	0.015
Dividend Growth	-	-	50.00%	-	33.33%	25.00%
Gross Margin	34.93%	33.84%	33.27%	27.11%	29.50%	26.58%
Operating Margin	23.77%	24.98%	24.68%	17.74%	20.91%	17.97%
Profit Margin	17.51%	18.79%	18.24%	14.06%	17.93%	15.08%
Free Cash Flow Margin	-45.89%	-6.30%	12.19%	17.41%	3.96%	10.13%
EBITDA	50.51	60.48	60.76	34.39	39.07	34.67
EBITDA Margin	26.92%	27.50%	28.65%	20.27%	23.09%	21.27%
D&A For EBITDA	5.91	5.55	8.42	4.29	3.68	5.39
EBIT	44.6	54.93	52.34	30.11	35.39	29.29
EBIT Margin	23.77%	24.98%	24.68%	17.74%	20.91%	17.97%
Effective Tax Rate	26.95%	25.76%	23.59%	25.83%	19.01%	22.79%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.