KLSE:HUMEIND 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	Dec '25 Dec 31, 2025	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
Revenue	1,102	1,115	1,205	1,014	726.53	604.64
Revenue Growth (YoY)	-4.14%	-7.52%	18.82%	39.61%	20.16%	3.29%
Cost of Revenue	625.04	669.72	743.95	767.33	569.52	480.34
Gross Profit	477.18	444.88	461.27	246.95	157.01	124.3
Selling, General & Admin	180.9	175.73	172.15	151.67	136.3	139.03
Other Operating Expenses	-1.31	-32.31	-7.03	-3.8	-6.15	-7.65
Operating Expenses	179.59	143.41	165.12	147.87	130.15	131.38
Operating Income	297.58	301.47	296.15	99.08	26.86	-7.08
Interest Expense	-	-0.18	-0.19	-0.04	-0.08	-0.1
Interest & Investment Income	12.36	5.89	1.69	1.58	0.69	1.14
Other Non Operating Income (Expenses)	-12.1	-12.1	-18.28	-27.04	-22.52	-23.33
EBT Excluding Unusual Items	297.84	295.08	279.38	73.59	4.96	-29.37
Pretax Income	297.84	295.08	279.38	73.59	4.96	-29.37
Income Tax Expense	78.13	71.91	68.44	13.55	1.84	-2.01
Net Income	219.71	223.17	210.94	60.03	3.12	-27.36
Net Income to Common	219.71	223.17	210.94	60.03	3.12	-27.36
Net Income Growth	-5.49%	5.80%	251.37%	1825.40%	-	-
Shares Outstanding (Basic)	722	724	585	504	501	499
Shares Outstanding (Diluted)	722	724	585	719	723	499
Shares Change (YoY)	5.96%	23.61%	-18.61%	-0.53%	44.80%	0.95%
EPS (Basic)	0.30	0.31	0.36	0.12	0.01	-0.05
EPS (Diluted)	0.30	0.31	0.36	0.08	0.01	-0.05
EPS Growth	-10.75%	-14.39%	328.65%	1503.64%	-	-
Free Cash Flow	359.66	329.6	330.31	96.62	0.68	30.03
Free Cash Flow Per Share	0.50	0.46	0.56	0.13	0.00	0.06
Dividend Per Share	0.120	0.100	0.080	-	-	-
Dividend Growth	20.00%	25.00%	-	-	-	-
Gross Margin	43.29%	39.91%	38.27%	24.35%	21.61%	20.56%
Operating Margin	27.00%	27.05%	24.57%	9.77%	3.70%	-1.17%
Profit Margin	19.93%	20.02%	17.50%	5.92%	0.43%	-4.52%
Free Cash Flow Margin	32.63%	29.57%	27.41%	9.53%	0.09%	4.97%
EBITDA	369.82	371.94	363.72	165.12	91.61	57.64
EBITDA Margin	33.55%	33.37%	30.18%	16.28%	12.61%	9.53%
D&A For EBITDA	72.24	70.48	67.57	66.04	64.75	64.72
EBIT	297.58	301.47	296.15	99.08	26.86	-7.08
EBIT Margin	27.00%	27.05%	24.57%	9.77%	3.70%	-1.17%
Effective Tax Rate	26.23%	24.37%	24.50%	18.42%	37.11%	-

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