Hil Industries Bhd
KLSE:HIL
Income Statement
Earnings Waterfall
Hil Industries Bhd
Revenue
|
219.7m
MYR
|
Cost of Revenue
|
-146.4m
MYR
|
Gross Profit
|
73.3m
MYR
|
Operating Expenses
|
-19.7m
MYR
|
Operating Income
|
53.5m
MYR
|
Other Expenses
|
-11.2m
MYR
|
Net Income
|
42.3m
MYR
|
Income Statement
Hil Industries Bhd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
136
N/A
|
143
+4%
|
140
-2%
|
134
-4%
|
120
-11%
|
112
-7%
|
106
-6%
|
98
-7%
|
97
-1%
|
96
-1%
|
95
-1%
|
100
+6%
|
102
+2%
|
102
0%
|
108
+6%
|
99
-8%
|
107
+8%
|
121
+14%
|
129
+6%
|
151
+17%
|
155
+2%
|
151
-2%
|
137
-9%
|
143
+4%
|
163
+14%
|
166
+2%
|
169
+2%
|
158
-7%
|
169
+7%
|
174
+3%
|
191
+9%
|
197
+3%
|
170
-14%
|
173
+2%
|
180
+4%
|
195
+8%
|
212
+9%
|
232
+10%
|
245
+6%
|
232
-5%
|
220
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(102)
|
(106)
|
(103)
|
(99)
|
(89)
|
(81)
|
(78)
|
(71)
|
(69)
|
(70)
|
(69)
|
(71)
|
(79)
|
(80)
|
(85)
|
(84)
|
(83)
|
(96)
|
(101)
|
(114)
|
(119)
|
(114)
|
(105)
|
(106)
|
(120)
|
(119)
|
(119)
|
(112)
|
(119)
|
(123)
|
(137)
|
(143)
|
(124)
|
(125)
|
(126)
|
(134)
|
(142)
|
(154)
|
(164)
|
(154)
|
(146)
|
|
Gross Profit |
35
N/A
|
36
+4%
|
37
+2%
|
35
-4%
|
31
-12%
|
31
0%
|
28
-10%
|
28
-2%
|
28
+3%
|
26
-7%
|
26
-3%
|
29
+14%
|
23
-21%
|
22
-6%
|
23
+6%
|
15
-33%
|
23
+53%
|
26
+11%
|
28
+9%
|
37
+31%
|
36
-3%
|
37
+3%
|
33
-12%
|
38
+16%
|
43
+15%
|
47
+8%
|
51
+8%
|
45
-11%
|
50
+11%
|
51
+2%
|
53
+5%
|
54
+1%
|
46
-15%
|
48
+4%
|
54
+12%
|
61
+14%
|
71
+16%
|
78
+11%
|
81
+4%
|
78
-4%
|
73
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(11)
|
(9)
|
(10)
|
(12)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(12)
|
(13)
|
(9)
|
(8)
|
(7)
|
(7)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(19)
|
(21)
|
(22)
|
(24)
|
(24)
|
(22)
|
(20)
|
|
Selling, General & Administrative |
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(11)
|
(11)
|
(9)
|
3
|
(12)
|
(11)
|
(12)
|
0
|
(9)
|
(10)
|
(12)
|
(3)
|
(9)
|
(8)
|
(7)
|
5
|
(12)
|
(13)
|
(13)
|
(2)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(5)
|
(15)
|
(15)
|
(15)
|
(4)
|
(17)
|
(19)
|
(21)
|
(6)
|
(24)
|
(24)
|
(22)
|
(20)
|
|
Operating Income |
24
N/A
|
25
+6%
|
26
+4%
|
27
+2%
|
21
-22%
|
19
-8%
|
17
-13%
|
15
-8%
|
19
+22%
|
18
-5%
|
16
-11%
|
18
+12%
|
10
-44%
|
13
+29%
|
15
+19%
|
8
-45%
|
16
+94%
|
13
-18%
|
15
+14%
|
24
+60%
|
24
-2%
|
27
+13%
|
23
-16%
|
26
+16%
|
29
+11%
|
32
+9%
|
35
+10%
|
31
-13%
|
35
+16%
|
36
+0%
|
39
+9%
|
39
0%
|
29
-24%
|
30
+5%
|
35
+15%
|
40
+14%
|
49
+22%
|
55
+12%
|
58
+6%
|
56
-3%
|
54
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
|
Pre-Tax Income |
27
N/A
|
28
+6%
|
30
+5%
|
30
+3%
|
25
-18%
|
23
-7%
|
21
-11%
|
19
-7%
|
22
+17%
|
22
-1%
|
20
-7%
|
23
+11%
|
15
-32%
|
18
+16%
|
20
+14%
|
13
-34%
|
21
+56%
|
18
-15%
|
19
+9%
|
28
+46%
|
27
-2%
|
30
+10%
|
26
-16%
|
29
+13%
|
31
+8%
|
34
+8%
|
37
+9%
|
32
-12%
|
37
+15%
|
37
+0%
|
40
+9%
|
40
0%
|
31
-23%
|
33
+6%
|
38
+15%
|
43
+14%
|
52
+21%
|
58
+12%
|
62
+5%
|
60
-2%
|
57
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(2)
|
(1)
|
(1)
|
1
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(15)
|
(16)
|
(15)
|
(15)
|
|
Income from Continuing Operations |
20
|
21
|
22
|
22
|
17
|
16
|
14
|
13
|
16
|
16
|
14
|
16
|
14
|
17
|
19
|
14
|
17
|
13
|
14
|
21
|
21
|
24
|
21
|
23
|
24
|
26
|
28
|
25
|
30
|
30
|
33
|
33
|
23
|
24
|
27
|
31
|
40
|
44
|
46
|
45
|
42
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
|
Net Income (Common) |
20
N/A
|
21
+5%
|
21
+3%
|
22
+3%
|
17
-22%
|
16
-9%
|
14
-11%
|
13
-10%
|
16
+31%
|
16
-1%
|
15
-9%
|
17
+13%
|
13
-19%
|
17
+25%
|
19
+13%
|
14
-28%
|
17
+24%
|
13
-23%
|
14
+7%
|
22
+53%
|
21
-1%
|
24
+12%
|
22
-10%
|
24
+10%
|
25
+3%
|
27
+8%
|
29
+8%
|
26
-11%
|
30
+19%
|
31
+2%
|
33
+9%
|
33
-1%
|
24
-28%
|
24
+2%
|
28
+13%
|
31
+12%
|
39
+25%
|
42
+9%
|
44
+5%
|
43
-3%
|
42
-1%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.04
-33%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.07
-30%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.12
+33%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|