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	Mar '26 Mar 31, 2026	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	3,614	3,570	3,114	3,416	2,458	2,619
Revenue	3,614	3,570	3,114	3,416	2,458	2,619
Revenue Growth (YoY)	3.11%	14.64%	-8.84%	39.00%	-6.15%	14.31%
Cost of Revenue	2,559	2,614	2,431	2,820	2,000	2,071
Gross Profit	1,055	956.32	683.53	596.39	458.1	547.88
Selling, General & Admin	171.27	173.54	162.61	164.25	158.39	144.38
Other Operating Expenses	12.24	10.89	-39.77	20.51	-21.83	-12.84
Operating Expenses	183.52	184.44	122.85	184.77	136.55	131.54
Operating Income	871.6	771.88	560.68	411.63	321.54	416.34
Interest Expense	-1.04	-0.91	-1.18	-1.98	-1.63	-2.23
Interest & Investment Income	76.4	72.58	64.45	52.83	21.92	15.91
Earnings From Equity Investments	37.07	22.33	37.7	49.63	30.95	35.83
EBT Excluding Unusual Items	984.04	865.88	661.65	512.11	372.78	465.85
Gain (Loss) on Sale of Assets	-	-	-	-	4.21	6.43
Pretax Income	984.04	865.88	661.65	512.11	376.98	472.28
Income Tax Expense	231.6	204.15	146.82	118.56	99.33	94.99
Earnings From Continuing Operations	752.43	661.74	514.83	393.55	277.66	377.29
Earnings From Discontinued Operations	-	-	-	-	-	8.9
Net Income to Company	752.43	661.74	514.83	393.55	277.66	386.19
Minority Interest in Earnings	-204.74	-175.71	-126.93	-102.95	-66.72	-94.31
Net Income	547.69	486.03	387.9	290.61	210.94	291.88
Net Income to Common	547.69	486.03	387.9	290.61	210.94	291.88
Net Income Growth	17.23%	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)	0.37%	1.03%	0.03%	0.04%	0.05%	0.08%
EPS (Basic)	1.72	1.53	1.23	0.92	0.67	0.93
EPS (Diluted)	1.72	1.53	1.23	0.92	0.67	0.93
EPS Growth	16.80%	24.02%	33.44%	37.71%	-27.77%	72.25%
Free Cash Flow	551.4	550.55	650.72	412.27	383.14	338.24
Free Cash Flow Per Share	1.73	1.73	2.07	1.31	1.22	1.08
Dividend Per Share	1.000	0.800	0.570	0.570	0.520	0.520
Dividend Growth	25.00%	40.35%	-	9.62%	-	23.81%
Gross Margin	29.20%	26.78%	21.95%	17.46%	18.64%	20.92%
Operating Margin	24.12%	21.62%	18.00%	12.05%	13.08%	15.90%
Profit Margin	15.15%	13.61%	12.46%	8.51%	8.58%	11.14%
Free Cash Flow Margin	15.26%	15.42%	20.89%	12.07%	15.59%	12.91%
EBITDA	884.08	792.17	589.11	453.72	367.28	459.79
EBITDA Margin	24.46%	22.19%	18.92%	13.28%	14.94%	17.56%
D&A For EBITDA	12.48	20.29	28.43	42.09	45.74	43.44
EBIT	871.6	771.88	560.68	411.63	321.54	416.34
EBIT Margin	24.12%	21.62%	18.00%	12.05%	13.08%	15.90%
Effective Tax Rate	23.54%	23.58%	22.19%	23.15%	26.35%	20.11%
Revenue as Reported	-	-	-	-	2,466	2,633

Source: S&P Global Market Intelligence. Standard template. Financial Sources.