Hume Cement Industries Berhad (KLSE:HUMEIND)
Malaysia
· Delayed Price · Currency is MYR 3.020
-0.020 (-0.66%)
At close: Dec 5, 2025
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 | 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 | 1,121 | 1,115 | 1,205 | 1,014 | 726.53 | 604.64 | Upgrade
|
| Revenue Growth (YoY) | -5.19% | -7.52% | 18.82% | 39.61% | 20.16% | 3.29% | Upgrade
|
| Cost of Revenue | 658.39 | 669.72 | 743.95 | 767.33 | 569.52 | 480.34 | Upgrade
|
| Gross Profit | 462.56 | 444.88 | 461.27 | 246.95 | 157.01 | 124.3 | Upgrade
|
| Selling, General & Admin | 178.21 | 175.73 | 172.15 | 151.67 | 136.3 | 139.03 | Upgrade
|
| Other Operating Expenses | -31.89 | -32.31 | -7.03 | -3.8 | -6.15 | -7.65 | Upgrade
|
| Operating Expenses | 146.32 | 143.41 | 165.12 | 147.87 | 130.15 | 131.38 | Upgrade
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| Operating Income | 316.24 | 301.47 | 296.15 | 99.08 | 26.86 | -7.08 | Upgrade
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| Interest Expense | - | -0.18 | -0.19 | -0.04 | -0.08 | -0.1 | Upgrade
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| Interest & Investment Income | 9.27 | 5.89 | 1.69 | 1.58 | 0.69 | 1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.1 | -12.1 | -18.28 | -27.04 | -22.52 | -23.33 | Upgrade
|
| EBT Excluding Unusual Items | 313.42 | 295.08 | 279.38 | 73.59 | 4.96 | -29.37 | Upgrade
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| Pretax Income | 313.42 | 295.08 | 279.38 | 73.59 | 4.96 | -29.37 | Upgrade
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| Income Tax Expense | 76.46 | 71.91 | 68.44 | 13.55 | 1.84 | -2.01 | Upgrade
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| Net Income | 236.96 | 223.17 | 210.94 | 60.03 | 3.12 | -27.36 | Upgrade
|
| Net Income to Common | 236.96 | 223.17 | 210.94 | 60.03 | 3.12 | -27.36 | Upgrade
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| Net Income Growth | 12.82% | 5.80% | 251.37% | 1825.40% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 723 | 724 | 585 | 504 | 501 | 499 | Upgrade
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| Shares Outstanding (Diluted) | 723 | 724 | 585 | 719 | 723 | 499 | Upgrade
|
| Shares Change (YoY) | 13.20% | 23.61% | -18.61% | -0.53% | 44.80% | 0.95% | Upgrade
|
| EPS (Basic) | 0.33 | 0.31 | 0.36 | 0.12 | 0.01 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.31 | 0.36 | 0.08 | 0.01 | -0.05 | Upgrade
|
| EPS Growth | -0.28% | -14.39% | 328.65% | 1503.64% | - | - | Upgrade
|
| Free Cash Flow | 330.2 | 329.6 | 330.31 | 96.62 | 0.68 | 30.03 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.46 | 0.56 | 0.13 | 0.00 | 0.06 | Upgrade
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| Dividend Per Share | 0.060 | 0.100 | 0.080 | - | - | - | Upgrade
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| Dividend Growth | -40.00% | 25.00% | - | - | - | - | Upgrade
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| Gross Margin | 41.27% | 39.91% | 38.27% | 24.35% | 21.61% | 20.56% | Upgrade
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| Operating Margin | 28.21% | 27.05% | 24.57% | 9.77% | 3.70% | -1.17% | Upgrade
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| Profit Margin | 21.14% | 20.02% | 17.50% | 5.92% | 0.43% | -4.52% | Upgrade
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| Free Cash Flow Margin | 29.46% | 29.57% | 27.41% | 9.53% | 0.09% | 4.97% | Upgrade
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| EBITDA | 387.59 | 371.94 | 363.72 | 165.12 | 91.61 | 57.64 | Upgrade
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| EBITDA Margin | 34.58% | 33.37% | 30.18% | 16.28% | 12.61% | 9.53% | Upgrade
|
| D&A For EBITDA | 71.35 | 70.48 | 67.57 | 66.04 | 64.75 | 64.72 | Upgrade
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| EBIT | 316.24 | 301.47 | 296.15 | 99.08 | 26.86 | -7.08 | Upgrade
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| EBIT Margin | 28.21% | 27.05% | 24.57% | 9.77% | 3.70% | -1.17% | Upgrade
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| Effective Tax Rate | 24.39% | 24.37% | 24.50% | 18.42% | 37.11% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.