Hong Leong Industries Berhad (KLSE: HLIND)
12.68
+0.04 (0.32%)
At close: Sep 6, 2024
HLIND Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
Operating Revenue | 3,111 | 3,111 | 3,415 | 2,458 | 2,619 | 2,291 | Upgrade
|
Revenue | 3,111 | 3,111 | 3,415 | 2,458 | 2,619 | 2,291 | Upgrade
|
Revenue Growth (YoY) | -8.90% | -8.90% | 38.96% | -6.15% | 14.31% | -8.54% | Upgrade
|
Cost of Revenue | 2,436 | 2,436 | 2,820 | 2,000 | 2,071 | 1,865 | Upgrade
|
Gross Profit | 675.82 | 675.82 | 595.42 | 458.1 | 547.88 | 426.37 | Upgrade
|
Selling, General & Admin | 154.91 | 154.91 | 164.25 | 158.39 | 144.38 | 152.79 | Upgrade
|
Other Operating Expenses | -39.77 | -39.77 | 21.52 | -21.83 | -12.84 | 15.75 | Upgrade
|
Operating Expenses | 115.14 | 115.14 | 185.78 | 136.55 | 131.54 | 168.54 | Upgrade
|
Operating Income | 560.68 | 560.68 | 409.64 | 321.54 | 416.34 | 257.83 | Upgrade
|
Interest Expense | -1.18 | -1.18 | -1.98 | -1.63 | -2.23 | -3 | Upgrade
|
Interest & Investment Income | 64.45 | 64.45 | 53.8 | 21.92 | 15.91 | 26.51 | Upgrade
|
Earnings From Equity Investments | 37.7 | 37.7 | 49.63 | 30.95 | 35.83 | 40.15 | Upgrade
|
EBT Excluding Unusual Items | 661.65 | 661.65 | 511.1 | 372.78 | 465.85 | 321.48 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 1.01 | 4.21 | 6.43 | 1.29 | Upgrade
|
Pretax Income | 661.65 | 661.65 | 512.11 | 376.98 | 472.28 | 322.77 | Upgrade
|
Income Tax Expense | 146.82 | 146.82 | 118.56 | 99.33 | 94.99 | 73.25 | Upgrade
|
Earnings From Continuing Operations | 514.83 | 514.83 | 393.55 | 277.66 | 377.29 | 249.52 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | 8.9 | -10.17 | Upgrade
|
Net Income to Company | 514.83 | 514.83 | 393.55 | 277.66 | 386.19 | 239.35 | Upgrade
|
Minority Interest in Earnings | -126.93 | -126.93 | -102.95 | -66.72 | -94.31 | -70.03 | Upgrade
|
Net Income | 387.9 | 387.9 | 290.61 | 210.94 | 291.88 | 169.32 | Upgrade
|
Net Income to Common | 387.9 | 387.9 | 290.61 | 210.94 | 291.88 | 169.32 | Upgrade
|
Net Income Growth | 33.48% | 33.48% | 37.77% | -27.73% | 72.39% | -48.23% | Upgrade
|
Shares Outstanding (Basic) | 315 | 315 | 315 | 314 | 314 | 314 | Upgrade
|
Shares Outstanding (Diluted) | 315 | 315 | 315 | 314 | 314 | 314 | Upgrade
|
Shares Change (YoY) | 0.03% | 0.03% | 0.04% | 0.05% | 0.08% | 0.04% | Upgrade
|
EPS (Basic) | 1.23 | 1.23 | 0.92 | 0.67 | 0.93 | 0.54 | Upgrade
|
EPS (Diluted) | 1.23 | 1.23 | 0.92 | 0.67 | 0.93 | 0.54 | Upgrade
|
EPS Growth | 33.44% | 33.44% | 37.71% | -27.76% | 72.25% | -48.25% | Upgrade
|
Free Cash Flow | 637.34 | 637.34 | 412.27 | 383.14 | 338.24 | 375.21 | Upgrade
|
Free Cash Flow Per Share | 2.03 | 2.03 | 1.31 | 1.22 | 1.08 | 1.19 | Upgrade
|
Dividend Per Share | 0.570 | 0.570 | 0.570 | 0.520 | 0.520 | 0.420 | Upgrade
|
Dividend Growth | 0% | 0% | 9.62% | 0% | 23.81% | 5.00% | Upgrade
|
Gross Margin | 21.72% | 21.72% | 17.43% | 18.64% | 20.92% | 18.61% | Upgrade
|
Operating Margin | 18.02% | 18.02% | 11.99% | 13.08% | 15.90% | 11.25% | Upgrade
|
Profit Margin | 12.47% | 12.47% | 8.51% | 8.58% | 11.15% | 7.39% | Upgrade
|
Free Cash Flow Margin | 20.48% | 20.48% | 12.07% | 15.59% | 12.92% | 16.38% | Upgrade
|
EBITDA | 625.34 | 625.34 | 451.73 | 367.28 | 459.79 | 301.86 | Upgrade
|
EBITDA Margin | 20.10% | 20.10% | 13.23% | 14.94% | 17.56% | 13.18% | Upgrade
|
D&A For EBITDA | 64.66 | 64.66 | 42.09 | 45.74 | 43.44 | 44.04 | Upgrade
|
EBIT | 560.68 | 560.68 | 409.64 | 321.54 | 416.34 | 257.83 | Upgrade
|
EBIT Margin | 18.02% | 18.02% | 11.99% | 13.08% | 15.90% | 11.25% | Upgrade
|
Effective Tax Rate | 22.19% | 22.19% | 23.15% | 26.35% | 20.11% | 22.69% | Upgrade
|
Revenue as Reported | - | - | 3,416 | 2,466 | 2,633 | 2,313 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.