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	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
Operating Revenue	3,624	3,570	3,114	3,416	2,458	2,619	Upgrade
Revenue	3,624	3,570	3,114	3,416	2,458	2,619	Upgrade
Revenue Growth (YoY)	12.96%	14.64%	-8.84%	39.00%	-6.15%	14.31%	Upgrade
Cost of Revenue	2,618	2,614	2,431	2,820	2,000	2,071	Upgrade
Gross Profit	1,006	956.32	683.53	596.39	458.1	547.88	Upgrade
Selling, General & Admin	173.68	173.54	162.61	164.25	158.39	144.38	Upgrade
Other Operating Expenses	25.38	10.89	-39.77	20.51	-21.83	-12.84	Upgrade
Operating Expenses	199.06	184.44	122.85	184.77	136.55	131.54	Upgrade
Operating Income	807.26	771.88	560.68	411.63	321.54	416.34	Upgrade
Interest Expense	-0.91	-0.91	-1.18	-1.98	-1.63	-2.23	Upgrade
Interest & Investment Income	74	72.58	64.45	52.83	21.92	15.91	Upgrade
Earnings From Equity Investments	22.99	22.33	37.7	49.63	30.95	35.83	Upgrade
EBT Excluding Unusual Items	903.34	865.88	661.65	512.11	372.78	465.85	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	4.21	6.43	Upgrade
Pretax Income	903.34	865.88	661.65	512.11	376.98	472.28	Upgrade
Income Tax Expense	215.59	204.15	146.82	118.56	99.33	94.99	Upgrade
Earnings From Continuing Operations	687.75	661.74	514.83	393.55	277.66	377.29	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-	8.9	Upgrade
Net Income to Company	687.75	661.74	514.83	393.55	277.66	386.19	Upgrade
Minority Interest in Earnings	-187.39	-175.71	-126.93	-102.95	-66.72	-94.31	Upgrade
Net Income	500.36	486.03	387.9	290.61	210.94	291.88	Upgrade
Net Income to Common	500.36	486.03	387.9	290.61	210.94	291.88	Upgrade
Net Income Growth	13.51%	25.30%	33.48%	37.77%	-27.73%	72.39%	Upgrade
Shares Outstanding (Basic)	319	318	315	315	314	314	Upgrade
Shares Outstanding (Diluted)	319	318	315	315	314	314	Upgrade
Shares Change (YoY)	1.30%	1.03%	0.03%	0.04%	0.05%	0.08%	Upgrade
EPS (Basic)	1.57	1.53	1.23	0.92	0.67	0.93	Upgrade
EPS (Diluted)	1.57	1.53	1.23	0.92	0.67	0.93	Upgrade
EPS Growth	12.06%	24.02%	33.44%	37.71%	-27.77%	72.25%	Upgrade
Free Cash Flow	608.04	550.55	650.72	412.27	383.14	338.24	Upgrade
Free Cash Flow Per Share	1.91	1.73	2.07	1.31	1.22	1.08	Upgrade
Dividend Per Share	0.850	0.800	0.570	0.570	0.520	0.520	Upgrade
Dividend Growth	37.10%	40.35%	-	9.62%	-	23.81%	Upgrade
Gross Margin	27.77%	26.78%	21.95%	17.46%	18.64%	20.92%	Upgrade
Operating Margin	22.27%	21.62%	18.00%	12.05%	13.08%	15.90%	Upgrade
Profit Margin	13.81%	13.61%	12.46%	8.51%	8.58%	11.14%	Upgrade
Free Cash Flow Margin	16.78%	15.42%	20.89%	12.07%	15.59%	12.91%	Upgrade
EBITDA	821.68	792.17	589.11	453.72	367.28	459.79	Upgrade
EBITDA Margin	22.67%	22.19%	18.92%	13.28%	14.94%	17.56%	Upgrade
D&A For EBITDA	14.43	20.29	28.43	42.09	45.74	43.44	Upgrade
EBIT	807.26	771.88	560.68	411.63	321.54	416.34	Upgrade
EBIT Margin	22.27%	21.62%	18.00%	12.05%	13.08%	15.90%	Upgrade
Effective Tax Rate	23.86%	23.58%	22.19%	23.15%	26.35%	20.11%	Upgrade
Revenue as Reported	-	-	-	-	2,466	2,633	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.