HPP Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	66.02	64.1	68.93	80.8	85.76	106.68
Revenue Growth (YoY)	1.28%	-7.01%	-14.69%	-5.78%	-19.61%	5.41%
Cost of Revenue	49.89	52.58	56.1	60.12	65.66	78.6
Gross Profit	16.13	11.52	12.83	20.68	20.1	28.08
Selling, General & Admin	9.08	8.88	9.37	8.94	10.27	10.62
Other Operating Expenses	-1.38	-1.79	-2.26	-2.01	-2.24	-2.41
Operating Expenses	7.87	7.08	7.01	7.35	8.03	8.21
Operating Income	8.26	4.44	5.82	13.33	12.07	19.87
Interest Expense	-0.68	-0.75	-0.72	-0.48	-0.56	-0.89
EBT Excluding Unusual Items	7.58	3.69	5.1	12.85	11.51	18.97
Asset Writedown	-0.09	-0.09	-	-	-	-
Other Unusual Items	0	0	0	-	-	-
Pretax Income	7.49	3.59	5.1	12.85	11.51	18.97
Income Tax Expense	2.54	1.68	1.29	3.57	3.01	2.03
Earnings From Continuing Operations	4.95	1.91	3.81	9.28	8.51	16.94
Minority Interest in Earnings	0.35	0.27	0.25	0.02	-0.09	-0.14
Net Income	5.3	2.18	4.06	9.31	8.42	16.8
Net Income to Common	5.3	2.18	4.06	9.31	8.42	16.8
Net Income Growth	68.99%	-46.34%	-56.33%	10.50%	-49.88%	104.11%
Shares Outstanding (Basic)	389	389	388	388	388	332
Shares Outstanding (Diluted)	391	391	388	388	388	332
Shares Change (YoY)	0.19%	0.73%	-	-	17.06%	-14.57%
EPS (Basic)	0.01	0.01	0.01	0.02	0.02	0.05
EPS (Diluted)	0.01	0.01	0.01	0.02	0.02	0.05
EPS Growth	70.65%	-46.48%	-56.33%	10.50%	-57.19%	138.92%
Free Cash Flow	0.88	-1.37	8.35	11.78	11.11	-2.16
Free Cash Flow Per Share	0.00	-0.00	0.02	0.03	0.03	-0.01
Dividend Per Share	-	0.005	0.005	0.015	0.015	0.020
Dividend Growth	-	-	-66.67%	-	-25.00%	-
Gross Margin	24.43%	17.97%	18.61%	25.60%	23.44%	26.32%
Operating Margin	12.51%	6.93%	8.44%	16.50%	14.07%	18.62%
Profit Margin	8.02%	3.40%	5.90%	11.52%	9.82%	15.75%
Free Cash Flow Margin	1.33%	-2.13%	12.11%	14.57%	12.95%	-2.03%
EBITDA	13.53	9.48	10.24	17.96	16.62	23.99
EBITDA Margin	20.49%	14.79%	14.86%	22.22%	19.37%	22.49%
D&A For EBITDA	5.27	5.04	4.42	4.63	4.55	4.13
EBIT	8.26	4.44	5.82	13.33	12.07	19.87
EBIT Margin	12.51%	6.93%	8.44%	16.50%	14.07%	18.62%
Effective Tax Rate	33.96%	46.80%	25.24%	27.77%	26.11%	10.71%

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