Hume Cement Industries Berhad (KLSE:HUMEIND)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
2.770
+0.040 (1.47%)
At close: Mar 26, 2025

KLSE:HUMEIND Income Statement

Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
1,1501,2051,014726.53604.64585.39
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Revenue Growth (YoY)
-2.65%18.82%39.61%20.16%3.29%-8.04%
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Cost of Revenue
700.83743.95767.33569.52480.34480.34
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Gross Profit
449.03461.27246.95157.01124.3105.05
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Selling, General & Admin
174.42172.15151.67136.3139.03136.46
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Other Operating Expenses
-36.5-7.03-3.8-6.15-7.65-3.85
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Operating Expenses
137.92165.12147.87130.15131.38132.61
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Operating Income
311.11296.1599.0826.86-7.08-27.56
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Interest Expense
--0.19-0.04-0.08-0.1-0.12
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Interest & Investment Income
6.061.691.580.691.142.2
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Other Non Operating Income (Expenses)
-18.28-18.28-27.04-22.52-23.33-30.12
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EBT Excluding Unusual Items
298.89279.3873.594.96-29.37-55.6
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Gain (Loss) on Sale of Assets
-----0.24
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Pretax Income
298.89279.3873.594.96-29.37-55.36
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Income Tax Expense
66.4268.4413.551.84-2.01-9.45
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Net Income
232.47210.9460.033.12-27.36-45.9
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Net Income to Common
232.47210.9460.033.12-27.36-45.9
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Net Income Growth
32.85%251.37%1825.40%---
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Shares Outstanding (Basic)
682585504501499495
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Shares Outstanding (Diluted)
682585719723499495
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Shares Change (YoY)
-13.24%-18.61%-0.53%44.80%0.95%3.16%
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EPS (Basic)
0.340.360.120.01-0.05-0.09
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EPS (Diluted)
0.340.360.080.01-0.05-0.09
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EPS Growth
52.58%328.65%1503.64%---
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Free Cash Flow
281.29330.3196.620.6830.034.52
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Free Cash Flow Per Share
0.410.560.130.000.060.01
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Dividend Per Share
0.1000.080----
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Dividend Growth
400.00%-----
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Gross Margin
39.05%38.27%24.35%21.61%20.56%17.95%
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Operating Margin
27.06%24.57%9.77%3.70%-1.17%-4.71%
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Profit Margin
20.22%17.50%5.92%0.43%-4.52%-7.84%
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Free Cash Flow Margin
24.46%27.41%9.53%0.09%4.97%0.77%
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EBITDA
380.16363.72165.1291.6157.6439.3
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EBITDA Margin
33.06%30.18%16.28%12.61%9.53%6.71%
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D&A For EBITDA
69.0567.5766.0464.7564.7266.86
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EBIT
311.11296.1599.0826.86-7.08-27.56
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EBIT Margin
27.06%24.57%9.77%3.70%-1.17%-4.71%
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Effective Tax Rate
22.22%24.50%18.42%37.11%--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.