HLT Global Berhad (KLSE:HLT)
Malaysia
· Delayed Price · Currency is MYR 0.0550
0.00 (0.00%)
At close: Jun 17, 2025
HLT Global Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 34.53 | 41.74 | 61.73 | 75.67 | 270.31 | 240.79 | Upgrade
|
| Revenue Growth (YoY) | -48.40% | -32.39% | -18.42% | -72.01% | 12.26% | 66.71% | Upgrade
|
| Cost of Revenue | 41.07 | 46.93 | 70.92 | 79.19 | 195.66 | 168.09 | Upgrade
|
| Gross Profit | -6.54 | -5.2 | -9.19 | -3.52 | 74.65 | 72.69 | Upgrade
|
| Selling, General & Admin | 9.12 | 9.12 | 8.74 | 10.44 | 19.39 | 19.22 | Upgrade
|
| Other Operating Expenses | -4.02 | -4.19 | -2.04 | -2.96 | -4.22 | -1.97 | Upgrade
|
| Operating Expenses | 10.32 | 10.15 | 6.68 | 9.57 | 18.18 | 16.77 | Upgrade
|
| Operating Income | -16.86 | -15.35 | -15.88 | -13.09 | 56.47 | 55.93 | Upgrade
|
| Interest Expense | -0 | -0 | -0.01 | -0.01 | -0.07 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.88 | 0.88 | 1.73 | 0.61 | 0.96 | 0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.72 | -6.72 | -27.29 | -38.44 | -23.77 | -10.66 | Upgrade
|
| EBT Excluding Unusual Items | -22.71 | -21.2 | -41.45 | -50.93 | 33.59 | 45.96 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.79 | - | - | Upgrade
|
| Pretax Income | -22.71 | -21.2 | -41.45 | -53.71 | 33.59 | 45.96 | Upgrade
|
| Income Tax Expense | 0.18 | 0.58 | -0.16 | -0.18 | 14.8 | 15.77 | Upgrade
|
| Earnings From Continuing Operations | -22.89 | -21.78 | -41.29 | -53.53 | 18.79 | 30.2 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.03 | 0.08 | 0.07 | -9.9 | -14.28 | Upgrade
|
| Net Income | -22.88 | -21.75 | -41.21 | -53.46 | 8.89 | 15.92 | Upgrade
|
| Net Income to Common | -22.88 | -21.75 | -41.21 | -53.46 | 8.89 | 15.92 | Upgrade
|
| Net Income Growth | - | - | - | - | -44.13% | 229.12% | Upgrade
|
| Shares Outstanding (Basic) | 828 | 811 | 775 | 737 | 684 | 546 | Upgrade
|
| Shares Outstanding (Diluted) | 828 | 811 | 775 | 737 | 759 | 624 | Upgrade
|
| Shares Change (YoY) | 6.82% | 4.62% | 5.23% | -2.91% | 21.59% | 21.91% | Upgrade
|
| EPS (Basic) | -0.03 | -0.03 | -0.05 | -0.07 | 0.01 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.03 | -0.05 | -0.07 | 0.01 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | -54.12% | 171.28% | Upgrade
|
| Free Cash Flow | -23.14 | -20.43 | -22.82 | -2.98 | -45.92 | 73.7 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.03 | -0.03 | -0.00 | -0.06 | 0.12 | Upgrade
|
| Gross Margin | -18.94% | -12.45% | -14.89% | -4.65% | 27.62% | 30.19% | Upgrade
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| Operating Margin | -48.84% | -36.78% | -25.72% | -17.29% | 20.89% | 23.23% | Upgrade
|
| Profit Margin | -66.26% | -52.10% | -66.76% | -70.65% | 3.29% | 6.61% | Upgrade
|
| Free Cash Flow Margin | -67.01% | -48.94% | -36.97% | -3.94% | -16.99% | 30.61% | Upgrade
|
| EBITDA | -16.35 | -14.84 | -15.22 | -7.12 | 63.18 | 60.72 | Upgrade
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| EBITDA Margin | -47.36% | -35.57% | -24.65% | -9.40% | 23.37% | 25.22% | Upgrade
|
| D&A For EBITDA | 0.51 | 0.51 | 0.66 | 5.97 | 6.71 | 4.79 | Upgrade
|
| EBIT | -16.86 | -15.35 | -15.88 | -13.09 | 56.47 | 55.93 | Upgrade
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| EBIT Margin | -48.84% | -36.78% | -25.72% | -17.29% | 20.89% | 23.23% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 44.05% | 34.30% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.