H

Hong Leong Industries Bhd
KLSE:HLIND

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Hong Leong Industries Bhd
KLSE:HLIND
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Price: 13.78 MYR -3.37%
Market Cap: 4.3B MYR
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Income Statement

Earnings Waterfall
Hong Leong Industries Bhd

Revenue
3.1B MYR
Cost of Revenue
-2.4B MYR
Gross Profit
675.8m MYR
Operating Expenses
-115.1m MYR
Operating Income
560.7m MYR
Other Expenses
-172.8m MYR
Net Income
387.9m MYR

Income Statement
Hong Leong Industries Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 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
Revenue
Revenue
2 059
N/A
2 015
-2%
2 001
-1%
1 989
-1%
2 139
+8%
2 134
0%
2 141
+0%
2 145
+0%
2 191
+2%
2 237
+2%
2 256
+1%
2 287
+1%
2 282
0%
2 346
+3%
2 417
+3%
2 468
+2%
2 503
+1%
2 546
+2%
2 617
+3%
2 673
+2%
2 750
+3%
2 797
+2%
2 790
0%
2 684
-4%
2 313
-14%
2 247
-3%
2 322
+3%
2 481
+7%
2 633
+6%
2 258
-14%
2 264
+0%
2 153
-5%
2 466
+15%
3 074
+25%
3 138
+2%
3 426
+9%
3 416
0%
3 368
-1%
3 270
-3%
3 104
-5%
3 111
+0%
Gross Profit
Cost of Revenue
(1 645)
(1 606)
(1 587)
(1 581)
(1 718)
(1 720)
(1 744)
(1 758)
(1 782)
(1 815)
(1 826)
(1 844)
(1 855)
(1 893)
(1 938)
(1 978)
(2 005)
(2 052)
(2 113)
(2 136)
(2 174)
(2 212)
(2 205)
(2 133)
(1 865)
(1 813)
(1 860)
(1 955)
(2 071)
(1 785)
(1 802)
(1 748)
(2 000)
(2 483)
(2 565)
(2 818)
(2 820)
(2 745)
(2 629)
(2 461)
(2 436)
Gross Profit
414
N/A
409
-1%
414
+1%
408
-1%
421
+3%
414
-2%
397
-4%
387
-3%
409
+6%
422
+3%
429
+2%
442
+3%
427
-3%
452
+6%
479
+6%
490
+2%
498
+2%
495
-1%
504
+2%
537
+7%
576
+7%
585
+1%
584
0%
551
-6%
449
-19%
434
-3%
462
+6%
526
+14%
562
+7%
472
-16%
462
-2%
405
-12%
467
+15%
591
+27%
573
-3%
609
+6%
596
-2%
623
+5%
641
+3%
643
+0%
676
+5%
Operating Income
Operating Expenses
(157)
(143)
(132)
(133)
(155)
(165)
(165)
(161)
(165)
(172)
(186)
(189)
(194)
(367)
(368)
(371)
(154)
(153)
(147)
(137)
(167)
(156)
(146)
(143)
(167)
(166)
(152)
(152)
(125)
(115)
(128)
(130)
(132)
(157)
(164)
(187)
(185)
(184)
(159)
(119)
(115)
Selling, General & Administrative
(192)
0
0
0
(191)
0
0
0
(186)
0
0
0
(195)
0
0
0
(211)
0
0
0
(197)
0
0
0
(153)
0
0
0
(144)
0
0
0
(158)
0
0
0
(164)
0
0
0
0
Other Operating Expenses
35
(143)
(132)
(133)
36
(165)
(165)
(161)
21
(172)
(186)
(189)
1
(367)
(368)
(371)
58
(153)
(147)
(137)
30
(156)
(146)
(143)
(14)
(166)
(152)
(152)
19
(115)
(128)
(130)
26
(157)
(164)
(187)
(21)
(184)
(159)
(119)
(115)
Operating Income
257
N/A
266
+4%
282
+6%
275
-2%
267
-3%
249
-7%
233
-6%
226
-3%
244
+8%
251
+3%
244
-3%
253
+4%
233
-8%
85
-63%
110
+29%
120
+8%
345
+188%
342
-1%
357
+4%
400
+12%
409
+2%
429
+5%
438
+2%
408
-7%
281
-31%
268
-5%
310
+16%
374
+21%
437
+17%
357
-18%
333
-7%
275
-17%
334
+22%
434
+30%
409
-6%
422
+3%
412
-2%
439
+7%
482
+10%
525
+9%
561
+7%
Pre-Tax Income
Interest Income Expense
(20)
(12)
1
14
34
44
69
89
99
117
119
129
131
133
135
120
120
112
108
105
91
73
63
53
41
39
28
26
35
28
28
34
43
71
87
94
100
91
88
92
101
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(171)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
238
N/A
255
+7%
283
+11%
288
+2%
301
+4%
293
-3%
301
+3%
316
+5%
343
+9%
368
+7%
363
-1%
382
+5%
192
-50%
218
+14%
245
+12%
240
-2%
464
+94%
455
-2%
465
+2%
506
+9%
501
-1%
502
+0%
500
0%
461
-8%
323
-30%
307
-5%
338
+10%
400
+19%
472
+18%
386
-18%
361
-6%
309
-15%
377
+22%
505
+34%
495
-2%
516
+4%
512
-1%
530
+3%
570
+8%
617
+8%
662
+7%
Net Income
Tax Provision
(34)
(39)
(71)
(74)
(83)
(81)
(53)
(55)
(53)
(54)
(53)
(55)
(41)
(45)
(51)
(53)
(62)
(64)
(67)
(75)
(91)
(96)
(99)
(96)
(73)
(71)
(78)
(89)
(95)
(76)
(79)
(75)
(99)
(126)
(115)
(122)
(119)
(124)
(132)
(140)
(147)
Income from Continuing Operations
204
216
212
214
218
212
248
261
291
314
310
327
151
173
194
187
402
391
398
430
409
406
401
366
250
236
259
311
377
310
282
234
278
379
380
394
394
406
438
477
515
Income to Minority Interest
(41)
(41)
(45)
(46)
(45)
(43)
(39)
(40)
(43)
(46)
(48)
(50)
(48)
(53)
(59)
(64)
(68)
(68)
(71)
(77)
(82)
(86)
(91)
(88)
(70)
(69)
(75)
(87)
(94)
(77)
(70)
(56)
(67)
(87)
(88)
(100)
(103)
(110)
(113)
(118)
(127)
Net Income (Common)
168
N/A
180
+7%
173
-4%
173
+0%
173
0%
170
-2%
209
+23%
221
+6%
247
+12%
267
+8%
262
-2%
277
+6%
103
-63%
120
+17%
134
+12%
123
-8%
335
+171%
323
-4%
327
+1%
354
+8%
327
-8%
320
-2%
312
-3%
279
-11%
169
-39%
157
-8%
179
+14%
222
+24%
292
+31%
242
-17%
215
-11%
178
-17%
211
+18%
292
+39%
292
0%
294
+1%
291
-1%
296
+2%
325
+10%
359
+10%
388
+8%
EPS (Diluted)
0.54
N/A
0.58
+7%
0.55
-5%
0.55
N/A
0.56
+2%
0.55
-2%
0.68
+24%
0.72
+6%
0.8
+11%
0.87
+9%
0.85
-2%
0.9
+6%
0.33
-63%
0.38
+15%
0.43
+13%
0.39
-9%
1.08
+177%
1.03
-5%
1.04
+1%
1.13
+9%
1.04
-8%
1.02
-2%
0.99
-3%
0.88
-11%
0.53
-40%
0.49
-8%
0.58
+18%
0.71
+22%
0.92
+30%
0.76
-17%
0.67
-12%
0.56
-16%
0.67
+20%
0.92
+37%
0.92
N/A
0.93
+1%
0.92
-1%
0.94
+2%
1.04
+11%
1.14
+10%
1.23
+8%

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