KLSE:HLIND Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	3,628	3,570	3,114	3,416	2,458	2,619
Revenue	3,628	3,570	3,114	3,416	2,458	2,619
Revenue Growth (YoY)	7.64%	14.64%	-8.84%	39.00%	-6.15%	14.31%
Cost of Revenue	2,597	2,614	2,431	2,820	2,000	2,071
Gross Profit	1,030	956.32	683.53	596.39	458.1	547.88
Selling, General & Admin	172.12	173.54	162.61	164.25	158.39	144.38
Other Operating Expenses	33.44	10.89	-39.77	20.51	-21.83	-12.84
Operating Expenses	205.56	184.44	122.85	184.77	136.55	131.54
Operating Income	824.7	771.88	560.68	411.63	321.54	416.34
Interest Expense	-0.95	-0.91	-1.18	-1.98	-1.63	-2.23
Interest & Investment Income	74.74	72.58	64.45	52.83	21.92	15.91
Earnings From Equity Investments	21.93	22.33	37.7	49.63	30.95	35.83
EBT Excluding Unusual Items	920.44	865.88	661.65	512.11	372.78	465.85
Gain (Loss) on Sale of Assets	-	-	-	-	4.21	6.43
Pretax Income	920.44	865.88	661.65	512.11	376.98	472.28
Income Tax Expense	219.4	204.15	146.82	118.56	99.33	94.99
Earnings From Continuing Operations	701.04	661.74	514.83	393.55	277.66	377.29
Earnings From Discontinued Operations	-	-	-	-	-	8.9
Net Income to Company	701.04	661.74	514.83	393.55	277.66	386.19
Minority Interest in Earnings	-192.84	-175.71	-126.93	-102.95	-66.72	-94.31
Net Income	508.2	486.03	387.9	290.61	210.94	291.88
Net Income to Common	508.2	486.03	387.9	290.61	210.94	291.88
Net Income Growth	8.65%	25.30%	33.48%	37.77%	-27.73%	72.39%
Shares Outstanding (Basic)	318	318	315	315	314	314
Shares Outstanding (Diluted)	318	318	315	315	314	314
Shares Change (YoY)	0.64%	1.03%	0.03%	0.04%	0.05%	0.08%
EPS (Basic)	1.60	1.53	1.23	0.92	0.67	0.93
EPS (Diluted)	1.60	1.53	1.23	0.92	0.67	0.93
EPS Growth	7.96%	24.02%	33.44%	37.71%	-27.77%	72.25%
Free Cash Flow	598.5	550.55	650.72	412.27	383.14	338.24
Free Cash Flow Per Share	1.88	1.73	2.07	1.31	1.22	1.08
Dividend Per Share	1.350	0.800	0.570	0.570	0.520	0.520
Dividend Growth	117.74%	40.35%	-	9.62%	-	23.81%
Gross Margin	28.40%	26.78%	21.95%	17.46%	18.64%	20.92%
Operating Margin	22.73%	21.62%	18.00%	12.05%	13.08%	15.90%
Profit Margin	14.01%	13.61%	12.46%	8.51%	8.58%	11.14%
Free Cash Flow Margin	16.50%	15.42%	20.89%	12.07%	15.59%	12.91%
EBITDA	838.02	792.17	589.11	453.72	367.28	459.79
EBITDA Margin	23.10%	22.19%	18.92%	13.28%	14.94%	17.56%
D&A For EBITDA	13.32	20.29	28.43	42.09	45.74	43.44
EBIT	824.7	771.88	560.68	411.63	321.54	416.34
EBIT Margin	22.73%	21.62%	18.00%	12.05%	13.08%	15.90%
Effective Tax Rate	23.84%	23.58%	22.19%	23.15%	26.35%	20.11%
Revenue as Reported	-	-	-	-	2,466	2,633

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