PT Hexindo Adiperkasa Tbk (IDX:HEXA)
Indonesia
· Delayed Price · Currency is IDR 5,475.00
+50.00 (0.92%)
Aug 14, 2025, 4:07 PM WIB
PT Hexindo Adiperkasa Tbk Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 554.6 | 522.71 | 612.33 | 630.5 | 463.26 | 264.01 | Upgrade
|
| Revenue Growth (YoY) | -0.96% | -14.64% | -2.88% | 36.10% | 75.47% | -37.80% | Upgrade
|
| Cost of Revenue | 441.53 | 414.01 | 475.89 | 507.65 | 348.44 | 195.7 | Upgrade
|
| Gross Profit | 113.07 | 108.7 | 136.44 | 122.84 | 114.83 | 68.31 | Upgrade
|
| Selling, General & Admin | 61.01 | 60.96 | 61.19 | 53.95 | 45.33 | 37.21 | Upgrade
|
| Other Operating Expenses | 0.38 | -0.43 | -3.23 | -2.51 | 0.73 | 0.27 | Upgrade
|
| Operating Expenses | 61.38 | 60.53 | 57.96 | 51.45 | 46.06 | 37.49 | Upgrade
|
| Operating Income | 51.69 | 48.17 | 78.48 | 71.39 | 68.76 | 30.82 | Upgrade
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| Interest Expense | -8.01 | -7.31 | -5.96 | -3.93 | -0.39 | -0.39 | Upgrade
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| Interest & Investment Income | 0.77 | 0.56 | 0.48 | 0.36 | 0.58 | 0.53 | Upgrade
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| Currency Exchange Gain (Loss) | -3.46 | -1.98 | -2.09 | -1.79 | 1.69 | 1.84 | Upgrade
|
| EBT Excluding Unusual Items | 40.99 | 39.44 | 70.9 | 66.02 | 70.65 | 32.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.58 | 0.58 | 0.52 | 0.33 | 0.22 | 0.09 | Upgrade
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| Asset Writedown | - | - | - | - | -0.01 | -0 | Upgrade
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| Pretax Income | 41.57 | 40.03 | 71.42 | 66.35 | 70.86 | 32.89 | Upgrade
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| Income Tax Expense | 9.31 | 8.96 | 15.71 | 14.73 | 15.78 | 7.29 | Upgrade
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| Net Income | 32.26 | 31.06 | 55.71 | 51.62 | 55.08 | 25.6 | Upgrade
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| Net Income to Common | 32.26 | 31.06 | 55.71 | 51.62 | 55.08 | 25.6 | Upgrade
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| Net Income Growth | -31.70% | -44.25% | 7.93% | -6.29% | 115.19% | -33.40% | Upgrade
|
| Shares Outstanding (Basic) | 840 | 840 | 840 | 840 | 840 | 840 | Upgrade
|
| Shares Outstanding (Diluted) | 840 | 840 | 840 | 840 | 840 | 840 | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.07 | 0.06 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.07 | 0.06 | 0.07 | 0.03 | Upgrade
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| EPS Growth | -31.70% | -44.25% | 7.93% | -6.29% | 115.20% | -33.41% | Upgrade
|
| Free Cash Flow | 43.85 | 18.82 | 38.53 | -36.64 | 50.1 | 51.71 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.02 | 0.05 | -0.04 | 0.06 | 0.06 | Upgrade
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| Dividend Per Share | - | - | 0.046 | 0.049 | 0.052 | 0.084 | Upgrade
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| Dividend Growth | - | - | -5.56% | -6.29% | -37.48% | 129.18% | Upgrade
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| Gross Margin | 20.39% | 20.79% | 22.28% | 19.48% | 24.79% | 25.87% | Upgrade
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| Operating Margin | 9.32% | 9.21% | 12.82% | 11.32% | 14.84% | 11.68% | Upgrade
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| Profit Margin | 5.82% | 5.94% | 9.10% | 8.19% | 11.89% | 9.70% | Upgrade
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| Free Cash Flow Margin | 7.91% | 3.60% | 6.29% | -5.81% | 10.81% | 19.59% | Upgrade
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| EBITDA | 60.47 | 56.93 | 86.62 | 76.65 | 72.33 | 33.98 | Upgrade
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| EBITDA Margin | 10.90% | 10.89% | 14.14% | 12.16% | 15.61% | 12.87% | Upgrade
|
| D&A For EBITDA | 8.78 | 8.76 | 8.14 | 5.25 | 3.56 | 3.15 | Upgrade
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| EBIT | 51.69 | 48.17 | 78.48 | 71.39 | 68.76 | 30.82 | Upgrade
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| EBIT Margin | 9.32% | 9.21% | 12.82% | 11.32% | 14.84% | 11.68% | Upgrade
|
| Effective Tax Rate | 22.39% | 22.40% | 22.00% | 22.20% | 22.27% | 22.17% | Upgrade
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| Advertising Expenses | - | 0.69 | 0.78 | 0.3 | 0.25 | 0.05 | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.