Hil Industries Berhad (KLSE:HIL)
Malaysia · Delayed Price · Currency is MYR 0.7250
+0.0550 (8.21%)
At close: Jun 3, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 210.83 | 219.02 | 219.9 | 212.06 | 169.69 | 169.25 | |
Revenue Growth (YoY) | 3.99% | -0.40% | 3.69% | 24.97% | 0.26% | 3.83% |
Cost of Revenue | 146.93 | 152 | 145.49 | 141.5 | 123.69 | 119.31 |
Gross Profit | 63.91 | 67.03 | 74.41 | 70.56 | 46 | 49.94 |
Selling, General & Admin | 11.05 | 12.38 | 12.51 | 16.2 | 13.12 | 9.62 |
Other Operating Expenses | 5.54 | 5.67 | 6.98 | 2.02 | 2.78 | 4.93 |
Operating Expenses | 16.59 | 18.05 | 19.48 | 18.22 | 15.89 | 14.55 |
Operating Income | 47.31 | 48.98 | 54.93 | 52.34 | 30.11 | 35.39 |
Interest Expense | -0.05 | -0.04 | -0.01 | -0 | -0 | -0.01 |
Interest & Investment Income | 1.6 | 1.87 | 3.42 | 3.48 | 2.01 | 1.49 |
EBT Excluding Unusual Items | 48.86 | 50.81 | 58.33 | 55.82 | 32.11 | 36.87 |
Merger & Restructuring Charges | - | - | -0.35 | -2.61 | - | - |
Asset Writedown | - | - | - | -0.92 | -0.96 | - |
Pretax Income | 48.86 | 50.81 | 57.98 | 52.29 | 31.15 | 36.87 |
Income Tax Expense | 16.32 | 16.41 | 14.94 | 12.33 | 8.05 | 7.01 |
Earnings From Continuing Operations | 32.54 | 34.39 | 43.04 | 39.95 | 23.1 | 29.86 |
Minority Interest in Earnings | -1.74 | -1.6 | -1.72 | -1.28 | 0.76 | 0.49 |
Net Income | 30.8 | 32.8 | 41.32 | 38.68 | 23.86 | 30.35 |
Net Income to Common | 30.8 | 32.8 | 41.32 | 38.68 | 23.86 | 30.35 |
Net Income Growth | -15.52% | -20.64% | 6.85% | 62.07% | -21.38% | 23.50% |
Shares Outstanding (Basic) | 332 | 332 | 332 | 332 | 332 | 332 |
Shares Outstanding (Diluted) | 332 | 332 | 332 | 332 | 332 | 332 |
EPS (Basic) | 0.09 | 0.10 | 0.12 | 0.12 | 0.07 | 0.09 |
EPS (Diluted) | 0.09 | 0.10 | 0.12 | 0.12 | 0.07 | 0.09 |
EPS Growth | -15.52% | -20.64% | 6.85% | 62.07% | -21.38% | 23.50% |
Free Cash Flow | -4.26 | -24.65 | -13.86 | 25.84 | 29.55 | 6.7 |
Free Cash Flow Per Share | -0.01 | -0.07 | -0.04 | 0.08 | 0.09 | 0.02 |
Dividend Per Share | 0.025 | 0.025 | 0.030 | 0.030 | 0.020 | 0.020 |
Dividend Growth | -16.67% | -16.67% | - | 50.00% | - | 33.33% |
Gross Margin | 30.31% | 30.60% | 33.84% | 33.27% | 27.11% | 29.50% |
Operating Margin | 22.44% | 22.36% | 24.98% | 24.68% | 17.74% | 20.91% |
Profit Margin | 14.61% | 14.97% | 18.79% | 18.24% | 14.06% | 17.93% |
Free Cash Flow Margin | -2.02% | -11.25% | -6.30% | 12.19% | 17.41% | 3.96% |
EBITDA | 53.7 | 55.42 | 60.48 | 60.76 | 34.39 | 39.07 |
EBITDA Margin | 25.47% | 25.30% | 27.50% | 28.65% | 20.27% | 23.09% |
D&A For EBITDA | 6.39 | 6.44 | 5.55 | 8.42 | 4.29 | 3.68 |
EBIT | 47.31 | 48.98 | 54.93 | 52.34 | 30.11 | 35.39 |
EBIT Margin | 22.44% | 22.36% | 24.98% | 24.68% | 17.74% | 20.91% |
Effective Tax Rate | 33.40% | 32.30% | 25.76% | 23.59% | 25.83% | 19.01% |