Hume Cement Industries Berhad (KLSE:HUMEIND)
Malaysia · Delayed Price · Currency is MYR 2.990
+0.110 (3.82%)
At close: Aug 11, 2026
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 | 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 |
| 1,060 | 1,115 | 1,205 | 1,014 | 726.53 | 604.64 | |
Revenue Growth | -5.08% | -7.52% | 18.82% | 39.61% | 20.16% | 3.29% |
Cost of Revenue | 579.21 | 669.72 | 743.95 | 767.33 | 569.52 | 480.34 |
Gross Profit | 481.2 | 444.88 | 461.27 | 246.95 | 157.01 | 124.3 |
Selling, General & Admin | 180.54 | 175.73 | 172.15 | 151.67 | 136.3 | 139.03 |
Other Operating Expenses | -201.07 | -32.31 | -7.03 | -3.8 | -6.15 | -7.65 |
Operating Expenses | -20.53 | 143.41 | 165.12 | 147.87 | 130.15 | 131.38 |
Operating Income | 501.73 | 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 | 15.13 | 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 | 504.76 | 295.08 | 279.38 | 73.59 | 4.96 | -29.37 |
Pretax Income | 504.76 | 295.08 | 279.38 | 73.59 | 4.96 | -29.37 |
Income Tax Expense | 81.94 | 71.91 | 68.44 | 13.55 | 1.84 | -2.01 |
Net Income | 422.82 | 223.17 | 210.94 | 60.03 | 3.12 | -27.36 |
Net Income to Common | 422.82 | 223.17 | 210.94 | 60.03 | 3.12 | -27.36 |
Net Income Growth | 99.40% | 5.80% | 251.37% | 1825.40% | - | - |
Shares Outstanding (Basic) | 724 | 724 | 585 | 504 | 501 | 499 |
Shares Outstanding (Diluted) | 724 | 724 | 585 | 719 | 723 | 499 |
Shares Change | 2.69% | 23.61% | -18.61% | -0.53% | 44.80% | 0.95% |
EPS (Basic) | 0.58 | 0.31 | 0.36 | 0.12 | 0.01 | -0.05 |
EPS (Diluted) | 0.58 | 0.31 | 0.36 | 0.08 | 0.01 | -0.05 |
EPS Growth | 94.32% | -14.39% | 328.65% | 1503.64% | - | - |
Additional Metrics
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 |
Free Cash Flow | 367.13 | 329.6 | 330.31 | 96.62 | 0.68 | 30.03 |
Free Cash Flow Per Share | 0.51 | 0.46 | 0.56 | 0.13 | 0.00 | 0.06 |
Dividend Per Share | 0.130 | 0.100 | 0.080 | - | - | - |
Dividend Growth | 30.00% | 25.00% | - | - | - | - |
Gross Margin | 45.38% | 39.91% | 38.27% | 24.35% | 21.61% | 20.56% |
Operating Margin | 47.32% | 27.05% | 24.57% | 9.77% | 3.70% | -1.17% |
Profit Margin | 39.87% | 20.02% | 17.50% | 5.92% | 0.43% | -4.52% |
Free Cash Flow Margin | 34.62% | 29.57% | 27.41% | 9.53% | 0.09% | 4.97% |
EBITDA | 574.99 | 371.94 | 363.72 | 165.12 | 91.61 | 57.64 |
EBITDA Margin | 54.22% | 33.37% | 30.18% | 16.28% | 12.61% | 9.53% |
D&A For EBITDA | 73.26 | 70.48 | 67.57 | 66.04 | 64.75 | 64.72 |
EBIT | 501.73 | 301.47 | 296.15 | 99.08 | 26.86 | -7.08 |
EBIT Margin | 47.32% | 27.05% | 24.57% | 9.77% | 3.70% | -1.17% |
Effective Tax Rate | 16.23% | 24.37% | 24.50% | 18.42% | 37.11% | - |