Hibiscus Petroleum Berhad (KLSE:HIBISCS)
1.540
+0.030 (1.99%)
At close: Dec 5, 2025
Hibiscus Petroleum Berhad 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| Revenue | 2,289 | 2,333 | 2,716 | 2,345 | 1,697 | 804.78 | Upgrade
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| Revenue Growth (YoY) | -6.46% | -14.10% | 15.82% | 38.21% | 110.80% | 24.48% | Upgrade
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| Cost of Revenue | 914.94 | 944.22 | 948.96 | 817.46 | 479.63 | 304.02 | Upgrade
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| Gross Profit | 1,374 | 1,389 | 1,767 | 1,527 | 1,217 | 500.76 | Upgrade
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| Selling, General & Admin | 128.27 | 156.47 | 168.72 | 98.44 | 132.96 | 121.7 | Upgrade
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| Other Operating Expenses | 694.39 | 685.26 | 706.69 | 239.13 | 249.05 | 25.91 | Upgrade
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| Operating Expenses | 893.26 | 912.33 | 958.02 | 337.57 | 382.02 | 147.61 | Upgrade
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| Operating Income | 480.35 | 476.33 | 808.75 | 1,190 | 834.88 | 353.15 | Upgrade
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| Interest Expense | -91.97 | -77.24 | -58.18 | -33 | -23.47 | -15.64 | Upgrade
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| Interest & Investment Income | 20.75 | 25.63 | 48.53 | 15.07 | 0.82 | 0.4 | Upgrade
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| Earnings From Equity Investments | -0.37 | -0.59 | -0.51 | 1.28 | -0.42 | -1.06 | Upgrade
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| Currency Exchange Gain (Loss) | -43.26 | -43.26 | -5.54 | 19.29 | 7.81 | - | Upgrade
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| Other Non Operating Income (Expenses) | 13.12 | 7.61 | 6.03 | -480.36 | -345.82 | -169.41 | Upgrade
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| EBT Excluding Unusual Items | 378.62 | 388.48 | 799.09 | 712.09 | 473.8 | 167.44 | Upgrade
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| Merger & Restructuring Charges | -7.18 | -7.18 | - | - | -2.88 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.04 | 0.04 | - | - | 0.13 | 0.16 | Upgrade
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| Asset Writedown | -28.13 | -28.13 | -61.01 | - | -46.94 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 317.32 | - | Upgrade
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| Pretax Income | 343.36 | 353.21 | 738.08 | 712.09 | 741.43 | 167.6 | Upgrade
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| Income Tax Expense | 281.37 | 235.72 | 270.95 | 311.57 | 88.49 | 63.93 | Upgrade
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| Net Income | 61.99 | 117.5 | 467.12 | 400.52 | 652.94 | 103.68 | Upgrade
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| Net Income to Common | 61.99 | 117.5 | 467.12 | 400.52 | 652.94 | 103.68 | Upgrade
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| Net Income Growth | -84.04% | -74.85% | 16.63% | -38.66% | 529.79% | - | Upgrade
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| Shares Outstanding (Basic) | 750 | 764 | 802 | 805 | 803 | 702 | Upgrade
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| Shares Outstanding (Diluted) | 750 | 764 | 802 | 805 | 805 | 739 | Upgrade
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| Shares Change (YoY) | -6.20% | -4.84% | -0.33% | - | 8.87% | 16.39% | Upgrade
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| EPS (Basic) | 0.08 | 0.15 | 0.58 | 0.50 | 0.81 | 0.15 | Upgrade
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| EPS (Diluted) | 0.08 | 0.15 | 0.58 | 0.50 | 0.81 | 0.14 | Upgrade
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| EPS Growth | -82.98% | -73.57% | 17.01% | -38.67% | 478.27% | - | Upgrade
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| Free Cash Flow | -78.52 | 286.84 | 397.83 | 305.34 | 778.42 | 192.6 | Upgrade
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| Free Cash Flow Per Share | -0.10 | 0.38 | 0.50 | 0.38 | 0.97 | 0.26 | Upgrade
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| Dividend Per Share | 0.085 | 0.085 | 0.085 | 0.063 | 0.050 | 0.037 | Upgrade
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| Dividend Growth | - | - | 36.00% | 25.00% | 33.33% | - | Upgrade
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| Gross Margin | 60.02% | 59.52% | 65.06% | 65.14% | 71.73% | 62.22% | Upgrade
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| Operating Margin | 20.99% | 20.42% | 29.78% | 50.74% | 49.21% | 43.88% | Upgrade
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| Profit Margin | 2.71% | 5.04% | 17.20% | 17.08% | 38.49% | 12.88% | Upgrade
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| Free Cash Flow Margin | -3.43% | 12.30% | 14.65% | 13.02% | 45.88% | 23.93% | Upgrade
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| EBITDA | 1,044 | 1,003 | 1,308 | 1,611 | 1,087 | 516 | Upgrade
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| EBITDA Margin | 45.61% | 43.01% | 48.17% | 68.72% | 64.08% | 64.12% | Upgrade
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| D&A For EBITDA | 563.37 | 527.07 | 499.31 | 421.52 | 252.24 | 162.85 | Upgrade
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| EBIT | 480.35 | 476.33 | 808.75 | 1,190 | 834.88 | 353.15 | Upgrade
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| EBIT Margin | 20.99% | 20.42% | 29.78% | 50.74% | 49.21% | 43.88% | Upgrade
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| Effective Tax Rate | 81.95% | 66.73% | 36.71% | 43.75% | 11.94% | 38.14% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.