Hong Leong Financial Group Berhad
Hong Leong Financial Group Berhad, an investment holding company, provides a range of financial services to consumer, corporate, and institutional customers. The company operates through Commercial Banking, Investment Banking and Asset Management, Insura…
Banks - Regional
MY, Kuala Lumpur [HQ]
1082.KL/Financial Reporting
Income Statements
14 Sheets · Starting from 2009In Million MYR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,437.00 | 3,656.00 | 4,132.00 | 4,319.00 | 4,551.00 | 4,455.00 | 4,461.00 | 4,995.00 | 5,295.00 | 5,124.00 | 5,191.00 | 6,150.00 | 6,194.00 | 6,332.00 | |
|
EPS
|
0.82 | 1.58 | 1.17 | 1.40 | 1.60 | 1.52 | 1.23 | 1.32 | 1.67 | 1.68 | 1.64 | 2.00 | 2.16 | 2.46 | |
| Diluted in mil. | 0.82 | 1.58 | 1.16 | 1.40 | 1.60 | 1.52 | 1.23 | 1.32 | 1.67 | 1.68 | 1.64 | 2.00 | 2.16 | 2.46 | |
|
Profit
|
2,437.00 | 3,656.00 | 4,132.00 | 4,319.00 | 4,551.00 | 4,455.00 | 4,461.00 | 4,995.00 | 5,295.00 | 5,124.00 | 5,191.00 | 6,150.00 | 6,194.00 | 6,332.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 1,422.00 | 2,419.00 | 2,222.00 | 2,630.00 | 3,009.00 | 3,023.00 | 2,565.00 | 3,089.00 | 3,578.00 | 3,505.00 | 3,299.00 | 3,971.00 | 4,839.00 | 5,102.00 | |
| Profit Margin | 58.36 | 66.17 | 53.79 | 60.89 | 66.12 | 67.86 | 57.49 | 61.86 | 67.58 | 68.41 | 63.55 | 64.57 | 78.13 | 80.58 | |
| ETR | 16.69 | 14.47 | 22.31 | 17.69 | 16.35 | 18.62 | 19.55 | 25.02 | 19.12 | 16.87 | 15.78 | 14.99 | 23.91 | 17.54 | |
| Net | 1,185.00 | 2,069.00 | 1,154.00 | 1,487.00 | 1,706.00 | 1,620.00 | 1,358.00 | 1,506.00 | 1,907.00 | 1,919.00 | 1,857.00 | 2,265.00 | 2,452.00 | 2,791.00 | |
| Profit Margin | 48.62 | 56.60 | 27.95 | 34.44 | 37.50 | 36.38 | 30.46 | 30.16 | 36.02 | 37.45 | 35.78 | 36.83 | 39.59 | 44.08 | |
| EBITDA | 1,343.00 | 2,507.00 | 1,835.00 | 2,164.00 | 2,413.00 | 2,334.00 | 2,031.00 | 2,462.00 | 2,802.00 | 2,710.00 | 2,638.00 | 3,109.00 | 3,848.00 | 3,920.00 | |
| EBITDA Margin | 55.09 | 68.57 | 44.42 | 50.10 | 53.04 | 52.40 | 45.54 | 49.29 | 52.92 | 52.88 | 50.82 | 50.56 | 62.13 | 61.92 | |
| Operating Income | 1,422.00 | 2,419.00 | 1,650.00 | 1,952.00 | 2,198.00 | 2,183.00 | 1,860.00 | 2,279.00 | 2,591.00 | 2,510.00 | 2,378.00 | 2,860.00 | 3,609.00 | 3,686.00 | |
| Operating Margin | 58.36 | 66.17 | 39.95 | 45.21 | 48.31 | 49.01 | 41.70 | 45.64 | 48.94 | 48.99 | 45.80 | 46.51 | 58.27 | 58.21 | |
| Interest Income | 2,587.00 | 3,340.00 | 5,585.00 | 5,618.00 | 5,762.00 | 6,250.00 | 6,448.00 | 6,316.00 | 6,519.00 | 7,087.00 | 6,563.00 | 5,795.00 | 5,943.00 | 7,763.00 | |
| Loss | -1,050.00 | -1,336.00 | -2,094.00 | -898.00 | -896.00 | -839.00 | -1,134.00 | -2,133.00 | -2,255.00 | -2,338.00 | -2,313.00 | -2,355.00 | -2,308.00 | -2,494.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-1,050.00 | -1,336.00 | -2,094.00 | -898.00 | -896.00 | -839.00 | -1,134.00 | -2,133.00 | -2,255.00 | -2,338.00 | -2,313.00 | -2,355.00 | -2,308.00 | -2,494.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -190.00 | -179.00 | -180.00 | -198.00 | -195.00 | -210.00 | -208.00 | -214.00 | -206.00 | -214.00 | -227.00 | |
| SG&A | - - | - - | - - | -321.00 | -339.00 | -349.00 | -372.00 | -361.00 | -385.00 | -422.00 | -390.00 | -388.00 | -413.00 | -460.00 | |
| S&M | - - | - - | - - | -131.00 | -159.00 | -168.00 | -173.00 | -166.00 | -174.00 | -213.00 | -176.00 | -182.00 | -198.00 | -232.00 | |
| Depreciation and Amortization | -79.00 | -87.00 | -185.00 | -211.00 | -215.00 | -150.00 | -171.00 | -182.00 | -210.00 | -199.00 | -260.00 | -249.00 | -239.00 | -234.00 | |
| Interest Expenses | -1,192.00 | -1,678.00 | -2,993.00 | -3,264.00 | -3,287.00 | -3,540.00 | -3,807.00 | -3,494.00 | -3,648.00 | -4,113.00 | -3,591.00 | -2,236.00 | -2,087.00 | -3,977.00 | |
| Other Expenses | - - | - - | -571.00 | -677.00 | -810.00 | -839.00 | -704.00 | -810.00 | -987.00 | -994.00 | -921.00 | -1,111.00 | -1,230.00 | -1,416.00 | |
|
WA Shares Outstanding
|
1,053.00 | 1,055.00 | 1,058.00 | 1,061.00 | 1,066.00 | 1,069.00 | 1,102.00 | 1,143.00 | 1,143.00 | 1,144.00 | 1,135.00 | 1,133.00 | 1,133.00 | 1,134.00 | |
| Diluted | 1,054.00 | 1,058.00 | 1,063.00 | 1,063.00 | 1,066.00 | 1,069.00 | 1,102.00 | 1,143.00 | 1,143.00 | 1,144.00 | 1,135.00 | 1,133.00 | 1,133.00 | 1,134.00 |