Hil Industries Berhad (KLSE: HIL)
Malaysia
· Delayed Price · Currency is MYR 0.900
+0.005 (0.56%)
At close: Dec 20, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 232.16 | 212.06 | 169.69 | 169.25 | 163.01 | 154.84 | Upgrade
|
| Revenue Growth (YoY) | 18.93% | 24.97% | 0.26% | 3.83% | 5.28% | 45.37% | Upgrade
|
| Cost of Revenue | 154.11 | 141.5 | 123.69 | 119.31 | 119.69 | 118.78 | Upgrade
|
| Gross Profit | 78.05 | 70.56 | 46 | 49.94 | 43.32 | 36.06 | Upgrade
|
| Selling, General & Admin | 15.6 | 16.2 | 13.12 | 9.62 | 10.43 | 10.56 | Upgrade
|
| Other Operating Expenses | 5.17 | 4.63 | 2.78 | 4.93 | 3.6 | 1.72 | Upgrade
|
| Operating Expenses | 20.77 | 20.83 | 15.89 | 14.55 | 14.04 | 12.28 | Upgrade
|
| Operating Income | 57.28 | 49.73 | 30.11 | 35.39 | 29.29 | 23.77 | Upgrade
|
| Interest Expense | -0 | -0 | -0 | -0.01 | -0.01 | -0.03 | Upgrade
|
| Interest & Investment Income | 3.71 | 3.48 | 2.01 | 1.49 | 1.88 | 3.72 | Upgrade
|
| EBT Excluding Unusual Items | 60.99 | 53.21 | 32.11 | 36.87 | 31.15 | 27.46 | Upgrade
|
| Asset Writedown | -0.92 | -0.92 | -0.96 | - | - | - | Upgrade
|
| Pretax Income | 60.06 | 52.29 | 31.15 | 36.87 | 31.15 | 27.46 | Upgrade
|
| Income Tax Expense | 15.29 | 12.33 | 8.05 | 7.01 | 7.1 | 6.37 | Upgrade
|
| Earnings From Continuing Operations | 44.78 | 39.95 | 23.1 | 29.86 | 24.05 | 21.09 | Upgrade
|
| Minority Interest in Earnings | -1.94 | -1.28 | 0.76 | 0.49 | 0.53 | 0.38 | Upgrade
|
| Net Income | 42.84 | 38.68 | 23.86 | 30.35 | 24.58 | 21.47 | Upgrade
|
| Net Income to Common | 42.84 | 38.68 | 23.86 | 30.35 | 24.58 | 21.47 | Upgrade
|
| Net Income Growth | 38.73% | 62.07% | -21.38% | 23.50% | 14.46% | 25.71% | Upgrade
|
| Shares Outstanding (Basic) | 332 | 332 | 332 | 332 | 332 | 332 | Upgrade
|
| Shares Outstanding (Diluted) | 332 | 332 | 332 | 332 | 332 | 332 | Upgrade
|
| EPS (Basic) | 0.13 | 0.12 | 0.07 | 0.09 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.12 | 0.07 | 0.09 | 0.07 | 0.06 | Upgrade
|
| EPS Growth | 38.73% | 62.07% | -21.38% | 23.50% | 14.46% | 25.71% | Upgrade
|
| Free Cash Flow | 33.02 | 25.84 | 29.55 | 6.7 | 16.51 | -8.57 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.08 | 0.09 | 0.02 | 0.05 | -0.03 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.020 | 0.020 | 0.015 | 0.012 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 0% | 33.33% | 25.00% | -31.43% | Upgrade
|
| Gross Margin | 33.62% | 33.27% | 27.11% | 29.51% | 26.58% | 23.29% | Upgrade
|
| Operating Margin | 24.67% | 23.45% | 17.74% | 20.91% | 17.97% | 15.35% | Upgrade
|
| Profit Margin | 18.45% | 18.24% | 14.06% | 17.93% | 15.08% | 13.87% | Upgrade
|
| Free Cash Flow Margin | 14.22% | 12.19% | 17.41% | 3.96% | 10.13% | -5.54% | Upgrade
|
| EBITDA | 66.54 | 58.16 | 34.39 | 39.07 | 34.67 | 29.74 | Upgrade
|
| EBITDA Margin | 28.66% | 27.42% | 20.27% | 23.09% | 21.27% | 19.21% | Upgrade
|
| D&A For EBITDA | 9.26 | 8.42 | 4.29 | 3.68 | 5.39 | 5.97 | Upgrade
|
| EBIT | 57.28 | 49.73 | 30.11 | 35.39 | 29.29 | 23.77 | Upgrade
|
| EBIT Margin | 24.67% | 23.45% | 17.74% | 20.91% | 17.97% | 15.35% | Upgrade
|
| Effective Tax Rate | 25.45% | 23.59% | 25.83% | 19.01% | 22.79% | 23.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.