Hil Industries Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	219.02	219.9	212.06	169.69	169.25
Revenue Growth (YoY)	-0.40%	3.69%	24.97%	0.26%	3.83%
Cost of Revenue	152	145.49	141.5	123.69	119.31
Gross Profit	67.03	74.41	70.56	46	49.94
Selling, General & Admin	12.38	12.51	16.2	13.12	9.62
Other Operating Expenses	5.67	6.98	2.02	2.78	4.93
Operating Expenses	18.05	19.48	18.22	15.89	14.55
Operating Income	48.98	54.93	52.34	30.11	35.39
Interest Expense	-0.04	-0.01	-0	-0	-0.01
Interest & Investment Income	1.87	3.42	3.48	2.01	1.49
EBT Excluding Unusual Items	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	50.81	57.98	52.29	31.15	36.87
Income Tax Expense	16.41	14.94	12.33	8.05	7.01
Earnings From Continuing Operations	34.39	43.04	39.95	23.1	29.86
Minority Interest in Earnings	-1.6	-1.72	-1.28	0.76	0.49
Net Income	32.8	41.32	38.68	23.86	30.35
Net Income to Common	32.8	41.32	38.68	23.86	30.35
Net Income Growth	-20.64%	6.85%	62.07%	-21.38%	23.50%
Shares Outstanding (Basic)	332	332	332	332	332
Shares Outstanding (Diluted)	332	332	332	332	332
EPS (Basic)	0.10	0.12	0.12	0.07	0.09
EPS (Diluted)	0.10	0.12	0.12	0.07	0.09
EPS Growth	-20.64%	6.85%	62.07%	-21.38%	23.50%
Free Cash Flow	-24.65	-13.86	25.84	29.55	6.7
Free Cash Flow Per Share	-0.07	-0.04	0.08	0.09	0.02
Dividend Per Share	0.025	0.030	0.030	0.020	0.020
Dividend Growth	-16.67%	-	50.00%	-	33.33%
Gross Margin	30.60%	33.84%	33.27%	27.11%	29.50%
Operating Margin	22.36%	24.98%	24.68%	17.74%	20.91%
Profit Margin	14.97%	18.79%	18.24%	14.06%	17.93%
Free Cash Flow Margin	-11.25%	-6.30%	12.19%	17.41%	3.96%
EBITDA	55.42	60.48	60.76	34.39	39.07
EBITDA Margin	25.30%	27.50%	28.65%	20.27%	23.09%
D&A For EBITDA	6.44	5.55	8.42	4.29	3.68
EBIT	48.98	54.93	52.34	30.11	35.39
EBIT Margin	22.36%	24.98%	24.68%	17.74%	20.91%
Effective Tax Rate	32.30%	25.76%	23.59%	25.83%	19.01%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.