Hil Industries Berhad (KLSE:HIL)
0.685
-0.015 (-2.14%)
At close: Mar 6, 2026
Hil Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 219.02 | 219.9 | 212.06 | 169.69 | 169.25 | Upgrade
|
| Revenue Growth (YoY) | -0.40% | 3.69% | 24.97% | 0.26% | 3.83% | Upgrade
|
| Cost of Revenue | 152.3 | 145.49 | 141.5 | 123.69 | 119.31 | Upgrade
|
| Gross Profit | 66.72 | 74.41 | 70.56 | 46 | 49.94 | Upgrade
|
| Selling, General & Admin | 19.38 | 12.51 | 16.2 | 13.12 | 9.62 | Upgrade
|
| Other Operating Expenses | -1.24 | 6.98 | 2.02 | 2.78 | 4.93 | Upgrade
|
| Operating Expenses | 18.13 | 19.48 | 18.22 | 15.89 | 14.55 | Upgrade
|
| Operating Income | 48.59 | 54.93 | 52.34 | 30.11 | 35.39 | Upgrade
|
| Interest Expense | -0.02 | -0.01 | -0 | -0 | -0.01 | Upgrade
|
| Interest & Investment Income | 1.87 | 3.42 | 3.48 | 2.01 | 1.49 | Upgrade
|
| EBT Excluding Unusual Items | 50.44 | 58.33 | 55.82 | 32.11 | 36.87 | Upgrade
|
| Merger & Restructuring Charges | - | -0.35 | -2.61 | - | - | Upgrade
|
| Asset Writedown | - | - | -0.92 | -0.96 | - | Upgrade
|
| Pretax Income | 50.44 | 57.98 | 52.29 | 31.15 | 36.87 | Upgrade
|
| Income Tax Expense | 16.5 | 14.94 | 12.33 | 8.05 | 7.01 | Upgrade
|
| Earnings From Continuing Operations | 33.94 | 43.04 | 39.95 | 23.1 | 29.86 | Upgrade
|
| Minority Interest in Earnings | -1.6 | -1.72 | -1.28 | 0.76 | 0.49 | Upgrade
|
| Net Income | 32.34 | 41.32 | 38.68 | 23.86 | 30.35 | Upgrade
|
| Net Income to Common | 32.34 | 41.32 | 38.68 | 23.86 | 30.35 | Upgrade
|
| Net Income Growth | -21.74% | 6.85% | 62.07% | -21.38% | 23.50% | Upgrade
|
| Shares Outstanding (Basic) | 332 | 332 | 332 | 332 | 332 | Upgrade
|
| Shares Outstanding (Diluted) | 332 | 332 | 332 | 332 | 332 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.12 | 0.12 | 0.07 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.12 | 0.12 | 0.07 | 0.09 | Upgrade
|
| EPS Growth | -21.76% | 6.85% | 62.07% | -21.38% | 23.50% | Upgrade
|
| Free Cash Flow | -24.97 | -13.86 | 25.84 | 29.55 | 6.7 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.04 | 0.08 | 0.09 | 0.02 | Upgrade
|
| Dividend Per Share | - | 0.030 | 0.030 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | 33.33% | Upgrade
|
| Gross Margin | 30.46% | 33.84% | 33.27% | 27.11% | 29.50% | Upgrade
|
| Operating Margin | 22.19% | 24.98% | 24.68% | 17.74% | 20.91% | Upgrade
|
| Profit Margin | 14.77% | 18.79% | 18.24% | 14.06% | 17.93% | Upgrade
|
| Free Cash Flow Margin | -11.40% | -6.30% | 12.19% | 17.41% | 3.96% | Upgrade
|
| EBITDA | 55.44 | 60.48 | 60.76 | 34.39 | 39.07 | Upgrade
|
| EBITDA Margin | 25.31% | 27.50% | 28.65% | 20.27% | 23.09% | Upgrade
|
| D&A For EBITDA | 6.85 | 5.55 | 8.42 | 4.29 | 3.68 | Upgrade
|
| EBIT | 48.59 | 54.93 | 52.34 | 30.11 | 35.39 | Upgrade
|
| EBIT Margin | 22.19% | 24.98% | 24.68% | 17.74% | 20.91% | Upgrade
|
| Effective Tax Rate | 32.71% | 25.76% | 23.59% | 25.83% | 19.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.