Hong Leong Capital Berhad (KLSE:HLCAP)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
3.400
0.00 (0.00%)
At close: Sep 8, 2025

Hong Leong Capital Berhad Income Statement

Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Interest and Dividend Income
195.17181.8155.19132.88140.49
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Total Interest Expense
131.82130.61101.7783.0990.85
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Net Interest Income
63.3551.253.4249.849.64
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Gain on Sale of Investments (Rev)
19.8111.613.83-6.3612.93
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Other Revenue
124.71209.42158.33193.53227.93
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Revenue Before Loan Losses
207.87272.22215.58236.96290.5
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Provision for Loan Losses
0.07-0.07-0.01-0.17-3.03
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207.8272.3215.59237.14293.53
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Revenue Growth (YoY)
-23.69%26.30%-9.09%-19.21%11.00%
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Salaries & Employee Benefits
89.597.5790.1483.195.68
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Cost of Services Provided
41.7340.7134.1133.8336.74
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Total Operating Expenses
138.47148.02135.1126.84141.58
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Operating Income
69.33124.2880.49110.3151.95
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Currency Exchange Gains
7.99-3.09-19.91-14.2423.83
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Other Non-Operating Income (Expenses)
0.680.650.420.61.3
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EBT Excluding Unusual Items
78121.846196.66177.08
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Asset Writedown
----0.01-0.02
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Gain (Loss) on Sale of Investments
0.460.030.190.480.3
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Pretax Income
78.46121.8661.4397.17177.35
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Income Tax Expense
20.0223.9511.5524.71-25.94
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Net Income
58.4497.9149.8872.46203.29
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Net Income to Common
58.4497.9149.8872.46203.29
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Net Income Growth
-40.32%96.31%-31.17%-64.35%115.83%
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Shares Outstanding (Basic)
236236236236238
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Shares Outstanding (Diluted)
236236236236238
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Shares Change (YoY)
----0.80%-1.49%
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EPS (Basic)
0.250.420.210.310.86
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EPS (Diluted)
0.250.410.210.310.85
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EPS Growth
-40.28%96.19%-31.10%-64.09%119.23%
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Free Cash Flow
283.8421.64458.1354.92149.93
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Free Cash Flow Per Share
1.200.091.941.500.63
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Dividend Per Share
0.1900.2200.1700.1900.260
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Dividend Growth
-13.64%29.41%-10.53%-26.92%13.04%
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Operating Margin
33.37%45.64%37.34%46.51%51.77%
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Profit Margin
28.12%35.96%23.14%30.56%69.26%
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Free Cash Flow Margin
136.59%7.95%212.49%149.67%51.08%
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Effective Tax Rate
25.52%19.65%18.81%25.43%-
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.