Hartalega Holdings Berhad (KLSE:HARTA)
Malaysia
· Delayed Price · Currency is MYR 1.200
-0.040 (-3.23%)
At close: Aug 15, 2025
Hartalega Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. 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 | 2,555 | 2,586 | 1,838 | 2,410 | 7,888 | 6,703 | Upgrade
|
| Revenue Growth (YoY) | 28.91% | 40.67% | -23.72% | -69.45% | 17.67% | 129.23% | Upgrade
|
| Cost of Revenue | 2,338 | 2,341 | 1,682 | 2,091 | 3,093 | 2,605 | Upgrade
|
| Gross Profit | 217.4 | 244.27 | 155.67 | 318.88 | 4,795 | 4,098 | Upgrade
|
| Selling, General & Admin | 191.07 | 191.07 | 179.39 | 161.76 | 225.05 | 293.66 | Upgrade
|
| Other Operating Expenses | 2.14 | 1.26 | -68.46 | 20.81 | -71.56 | -15.59 | Upgrade
|
| Operating Expenses | 193.21 | 192.33 | 110.93 | 182.56 | 153.49 | 278.08 | Upgrade
|
| Operating Income | 24.19 | 51.94 | 44.73 | 136.32 | 4,642 | 3,820 | Upgrade
|
| Interest Expense | -1.12 | -2.06 | -7.65 | -7.58 | -4.77 | -6.53 | Upgrade
|
| EBT Excluding Unusual Items | 23.07 | 49.88 | 37.09 | 128.74 | 4,637 | 3,813 | Upgrade
|
| Asset Writedown | -1.93 | -1.93 | 1.37 | -343.14 | - | - | Upgrade
|
| Pretax Income | 21.14 | 47.95 | 38.46 | -214.4 | 4,637 | 3,813 | Upgrade
|
| Income Tax Expense | -33.71 | -26.46 | 18.68 | 24.41 | 1,395 | 909.64 | Upgrade
|
| Earnings From Continuing Operations | 54.85 | 74.41 | 19.78 | -238.81 | 3,242 | 2,904 | Upgrade
|
| Minority Interest in Earnings | 0.38 | 0.13 | -7.28 | 3.67 | -7.83 | -18.23 | Upgrade
|
| Net Income | 55.23 | 74.54 | 12.5 | -235.14 | 3,234 | 2,886 | Upgrade
|
| Net Income to Common | 55.23 | 74.54 | 12.5 | -235.14 | 3,234 | 2,886 | Upgrade
|
| Net Income Growth | -43.00% | 496.29% | - | - | 12.09% | 565.45% | Upgrade
|
| Shares Outstanding (Basic) | 3,414 | 3,413 | 3,415 | 3,417 | 3,418 | 3,417 | Upgrade
|
| Shares Outstanding (Diluted) | 3,414 | 3,413 | 3,415 | 3,417 | 3,418 | 3,417 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.06% | -0.06% | -0.01% | 0.01% | 0.95% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.00 | -0.07 | 0.95 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.00 | -0.07 | 0.95 | 0.84 | Upgrade
|
| EPS Growth | -43.14% | 496.67% | - | - | 12.08% | 559.10% | Upgrade
|
| Free Cash Flow | 7.28 | -80.15 | -223.06 | -343.11 | 2,869 | 2,727 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | -0.02 | -0.07 | -0.10 | 0.84 | 0.80 | Upgrade
|
| Dividend Per Share | - | - | 0.004 | - | 0.570 | 0.509 | Upgrade
|
| Dividend Growth | - | - | - | - | 11.87% | 557.42% | Upgrade
|
| Gross Margin | 8.51% | 9.45% | 8.47% | 13.23% | 60.79% | 61.13% | Upgrade
|
| Operating Margin | 0.95% | 2.01% | 2.43% | 5.66% | 58.84% | 56.98% | Upgrade
|
| Profit Margin | 2.16% | 2.88% | 0.68% | -9.76% | 41.00% | 43.05% | Upgrade
|
| Free Cash Flow Margin | 0.29% | -3.10% | -12.13% | -14.24% | 36.37% | 40.68% | Upgrade
|
| EBITDA | 171.17 | 192.58 | 166.53 | 289.17 | 4,786 | 3,951 | Upgrade
|
| EBITDA Margin | 6.70% | 7.45% | 9.06% | 12.00% | 60.67% | 58.94% | Upgrade
|
| D&A For EBITDA | 146.99 | 140.64 | 121.79 | 152.85 | 143.9 | 131.07 | Upgrade
|
| EBIT | 24.19 | 51.94 | 44.73 | 136.32 | 4,642 | 3,820 | Upgrade
|
| EBIT Margin | 0.95% | 2.01% | 2.43% | 5.66% | 58.84% | 56.98% | Upgrade
|
| Effective Tax Rate | - | - | 48.56% | - | 30.08% | 23.85% | Upgrade
|
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.