Hong Leong Industries Berhad (KLSE: HLIND)

HLIND Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	3,111	3,111	3,415	2,458	2,619	2,291
Revenue	3,111	3,111	3,415	2,458	2,619	2,291
Revenue Growth (YoY)	-8.90%	-8.90%	38.96%	-6.15%	14.31%	-8.54%
Cost of Revenue	2,436	2,436	2,820	2,000	2,071	1,865
Gross Profit	675.82	675.82	595.42	458.1	547.88	426.37
Selling, General & Admin	154.91	154.91	164.25	158.39	144.38	152.79
Other Operating Expenses	-39.77	-39.77	21.52	-21.83	-12.84	15.75
Operating Expenses	115.14	115.14	185.78	136.55	131.54	168.54
Operating Income	560.68	560.68	409.64	321.54	416.34	257.83
Interest Expense	-1.18	-1.18	-1.98	-1.63	-2.23	-3
Interest & Investment Income	64.45	64.45	53.8	21.92	15.91	26.51
Earnings From Equity Investments	37.7	37.7	49.63	30.95	35.83	40.15
EBT Excluding Unusual Items	661.65	661.65	511.1	372.78	465.85	321.48
Gain (Loss) on Sale of Assets	-	-	1.01	4.21	6.43	1.29
Pretax Income	661.65	661.65	512.11	376.98	472.28	322.77
Income Tax Expense	146.82	146.82	118.56	99.33	94.99	73.25
Earnings From Continuing Operations	514.83	514.83	393.55	277.66	377.29	249.52
Earnings From Discontinued Operations	-	-	-	-	8.9	-10.17
Net Income to Company	514.83	514.83	393.55	277.66	386.19	239.35
Minority Interest in Earnings	-126.93	-126.93	-102.95	-66.72	-94.31	-70.03
Net Income	387.9	387.9	290.61	210.94	291.88	169.32
Net Income to Common	387.9	387.9	290.61	210.94	291.88	169.32
Net Income Growth	33.48%	33.48%	37.77%	-27.73%	72.39%	-48.23%
Shares Outstanding (Basic)	315	315	315	314	314	314
Shares Outstanding (Diluted)	315	315	315	314	314	314
Shares Change (YoY)	0.03%	0.03%	0.04%	0.05%	0.08%	0.04%
EPS (Basic)	1.23	1.23	0.92	0.67	0.93	0.54
EPS (Diluted)	1.23	1.23	0.92	0.67	0.93	0.54
EPS Growth	33.44%	33.44%	37.71%	-27.76%	72.25%	-48.25%
Free Cash Flow	637.34	637.34	412.27	383.14	338.24	375.21
Free Cash Flow Per Share	2.03	2.03	1.31	1.22	1.08	1.19
Dividend Per Share	0.570	0.570	0.570	0.520	0.520	0.420
Dividend Growth	0%	0%	9.62%	0%	23.81%	5.00%
Gross Margin	21.72%	21.72%	17.43%	18.64%	20.92%	18.61%
Operating Margin	18.02%	18.02%	11.99%	13.08%	15.90%	11.25%
Profit Margin	12.47%	12.47%	8.51%	8.58%	11.15%	7.39%
Free Cash Flow Margin	20.48%	20.48%	12.07%	15.59%	12.92%	16.38%
EBITDA	625.34	625.34	451.73	367.28	459.79	301.86
EBITDA Margin	20.10%	20.10%	13.23%	14.94%	17.56%	13.18%
D&A For EBITDA	64.66	64.66	42.09	45.74	43.44	44.04
EBIT	560.68	560.68	409.64	321.54	416.34	257.83
EBIT Margin	18.02%	18.02%	11.99%	13.08%	15.90%	11.25%
Effective Tax Rate	22.19%	22.19%	23.15%	26.35%	20.11%	22.69%
Revenue as Reported	-	-	3,416	2,466	2,633	2,313

Source: S&P Capital IQ. Standard template. Financial Sources.