Hong Leong Industries Berhad (KLSE:HLIND)
Malaysia
· Delayed Price · Currency is MYR 17.18
-0.40 (-2.28%)
At close: Mar 6, 2026
KLSE:HLIND 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 3,628 | 3,570 | 3,114 | 3,416 | 2,458 | 2,619 | Upgrade
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| Revenue | 3,628 | 3,570 | 3,114 | 3,416 | 2,458 | 2,619 | Upgrade
|
| Revenue Growth (YoY) | 7.64% | 14.64% | -8.84% | 39.00% | -6.15% | 14.31% | Upgrade
|
| Cost of Revenue | 2,597 | 2,614 | 2,431 | 2,820 | 2,000 | 2,071 | Upgrade
|
| Gross Profit | 1,030 | 956.32 | 683.53 | 596.39 | 458.1 | 547.88 | Upgrade
|
| Selling, General & Admin | 172.12 | 173.54 | 162.61 | 164.25 | 158.39 | 144.38 | Upgrade
|
| Other Operating Expenses | 33.44 | 10.89 | -39.77 | 20.51 | -21.83 | -12.84 | Upgrade
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| Operating Expenses | 205.56 | 184.44 | 122.85 | 184.77 | 136.55 | 131.54 | Upgrade
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| Operating Income | 824.7 | 771.88 | 560.68 | 411.63 | 321.54 | 416.34 | Upgrade
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| Interest Expense | -0.95 | -0.91 | -1.18 | -1.98 | -1.63 | -2.23 | Upgrade
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| Interest & Investment Income | 74.74 | 72.58 | 64.45 | 52.83 | 21.92 | 15.91 | Upgrade
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| Earnings From Equity Investments | 21.93 | 22.33 | 37.7 | 49.63 | 30.95 | 35.83 | Upgrade
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| EBT Excluding Unusual Items | 920.44 | 865.88 | 661.65 | 512.11 | 372.78 | 465.85 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 4.21 | 6.43 | Upgrade
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| Pretax Income | 920.44 | 865.88 | 661.65 | 512.11 | 376.98 | 472.28 | Upgrade
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| Income Tax Expense | 219.4 | 204.15 | 146.82 | 118.56 | 99.33 | 94.99 | Upgrade
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| Earnings From Continuing Operations | 701.04 | 661.74 | 514.83 | 393.55 | 277.66 | 377.29 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 8.9 | Upgrade
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| Net Income to Company | 701.04 | 661.74 | 514.83 | 393.55 | 277.66 | 386.19 | Upgrade
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| Minority Interest in Earnings | -192.84 | -175.71 | -126.93 | -102.95 | -66.72 | -94.31 | Upgrade
|
| Net Income | 508.2 | 486.03 | 387.9 | 290.61 | 210.94 | 291.88 | Upgrade
|
| Net Income to Common | 508.2 | 486.03 | 387.9 | 290.61 | 210.94 | 291.88 | Upgrade
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| Net Income Growth | 8.65% | 25.30% | 33.48% | 37.77% | -27.73% | 72.39% | Upgrade
|
| Shares Outstanding (Basic) | 318 | 318 | 315 | 315 | 314 | 314 | Upgrade
|
| Shares Outstanding (Diluted) | 318 | 318 | 315 | 315 | 314 | 314 | Upgrade
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| Shares Change (YoY) | 0.64% | 1.03% | 0.03% | 0.04% | 0.05% | 0.08% | Upgrade
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| EPS (Basic) | 1.60 | 1.53 | 1.23 | 0.92 | 0.67 | 0.93 | Upgrade
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| EPS (Diluted) | 1.60 | 1.53 | 1.23 | 0.92 | 0.67 | 0.93 | Upgrade
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| EPS Growth | 7.96% | 24.02% | 33.44% | 37.71% | -27.77% | 72.25% | Upgrade
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| Free Cash Flow | 598.5 | 550.55 | 650.72 | 412.27 | 383.14 | 338.24 | Upgrade
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| Free Cash Flow Per Share | 1.88 | 1.73 | 2.07 | 1.31 | 1.22 | 1.08 | Upgrade
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| Dividend Per Share | 1.350 | 0.800 | 0.570 | 0.570 | 0.520 | 0.520 | Upgrade
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| Dividend Growth | 117.74% | 40.35% | - | 9.62% | - | 23.81% | Upgrade
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| Gross Margin | 28.40% | 26.78% | 21.95% | 17.46% | 18.64% | 20.92% | Upgrade
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| Operating Margin | 22.73% | 21.62% | 18.00% | 12.05% | 13.08% | 15.90% | Upgrade
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| Profit Margin | 14.01% | 13.61% | 12.46% | 8.51% | 8.58% | 11.14% | Upgrade
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| Free Cash Flow Margin | 16.50% | 15.42% | 20.89% | 12.07% | 15.59% | 12.91% | Upgrade
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| EBITDA | 838.02 | 792.17 | 589.11 | 453.72 | 367.28 | 459.79 | Upgrade
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| EBITDA Margin | 23.10% | 22.19% | 18.92% | 13.28% | 14.94% | 17.56% | Upgrade
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| D&A For EBITDA | 13.32 | 20.29 | 28.43 | 42.09 | 45.74 | 43.44 | Upgrade
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| EBIT | 824.7 | 771.88 | 560.68 | 411.63 | 321.54 | 416.34 | Upgrade
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| EBIT Margin | 22.73% | 21.62% | 18.00% | 12.05% | 13.08% | 15.90% | Upgrade
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| Effective Tax Rate | 23.84% | 23.58% | 22.19% | 23.15% | 26.35% | 20.11% | Upgrade
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| Revenue as Reported | - | - | - | - | 2,466 | 2,633 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.