Hong Leong Industries Berhad (KLSE:HLIND)

KLSE:HLIND Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	3,570	3,111	3,416	2,458	2,619
Revenue	3,570	3,111	3,416	2,458	2,619
Revenue Growth (YoY)	14.75%	-8.93%	39.00%	-6.15%	14.31%
Cost of Revenue	2,614	2,436	2,820	2,000	2,071
Gross Profit	956.32	675.82	596.39	458.1	547.88
Selling, General & Admin	173.54	154.91	164.25	158.39	144.38
Other Operating Expenses	10.89	-39.77	20.51	-21.83	-12.84
Operating Expenses	184.44	115.14	184.77	136.55	131.54
Operating Income	771.88	560.68	411.63	321.54	416.34
Interest Expense	-0.91	-1.18	-1.98	-1.63	-2.23
Interest & Investment Income	72.58	64.45	52.83	21.92	15.91
Earnings From Equity Investments	22.33	37.7	49.63	30.95	35.83
EBT Excluding Unusual Items	865.88	661.65	512.11	372.78	465.85
Gain (Loss) on Sale of Assets	-	-	-	4.21	6.43
Pretax Income	865.88	661.65	512.11	376.98	472.28
Income Tax Expense	204.15	146.82	118.56	99.33	94.99
Earnings From Continuing Operations	661.74	514.83	393.55	277.66	377.29
Earnings From Discontinued Operations	-	-	-	-	8.9
Net Income to Company	661.74	514.83	393.55	277.66	386.19
Minority Interest in Earnings	-175.71	-126.93	-102.95	-66.72	-94.31
Net Income	486.03	387.9	290.61	210.94	291.88
Net Income to Common	486.03	387.9	290.61	210.94	291.88
Net Income Growth	25.30%	33.48%	37.77%	-27.73%	72.39%
Shares Outstanding (Basic)	318	315	315	314	314
Shares Outstanding (Diluted)	318	315	315	314	314
Shares Change (YoY)	1.03%	0.03%	0.04%	0.05%	0.08%
EPS (Basic)	1.53	1.23	0.92	0.67	0.93
EPS (Diluted)	1.53	1.23	0.92	0.67	0.93
EPS Growth	24.02%	33.44%	37.71%	-27.77%	72.25%
Free Cash Flow	550.55	650.72	412.27	383.14	338.24
Free Cash Flow Per Share	1.73	2.07	1.31	1.22	1.08
Dividend Per Share	0.800	0.570	0.570	0.520	0.520
Dividend Growth	40.35%	-	9.62%	-	23.81%
Gross Margin	26.78%	21.72%	17.46%	18.64%	20.92%
Operating Margin	21.62%	18.02%	12.05%	13.08%	15.90%
Profit Margin	13.61%	12.47%	8.51%	8.58%	11.14%
Free Cash Flow Margin	15.42%	20.91%	12.07%	15.59%	12.91%
EBITDA	820.77	589.11	453.72	367.28	459.79
EBITDA Margin	22.99%	18.93%	13.28%	14.94%	17.56%
D&A For EBITDA	48.9	28.43	42.09	45.74	43.44
EBIT	771.88	560.68	411.63	321.54	416.34
EBIT Margin	21.62%	18.02%	12.05%	13.08%	15.90%
Effective Tax Rate	23.58%	22.19%	23.15%	26.35%	20.11%
Revenue as Reported	-	-	-	2,466	2,633

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.