Hartalega Holdings Berhad (KLSE:HARTA)
0.840
0.00 (0.00%)
At close: Mar 6, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 2,232 | 2,586 | 1,838 | 2,410 | 7,888 | 6,703 | Upgrade
|
| Revenue Growth (YoY) | -10.90% | 40.67% | -23.72% | -69.45% | 17.67% | 129.23% | Upgrade
|
| Cost of Revenue | 1,973 | 2,341 | 1,682 | 2,091 | 3,093 | 2,605 | Upgrade
|
| Gross Profit | 258.42 | 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
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| Other Operating Expenses | -19.48 | 1.26 | -70.25 | 17.05 | -71.56 | -15.59 | Upgrade
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| Operating Expenses | 171.59 | 192.33 | 109.15 | 178.81 | 153.49 | 278.08 | Upgrade
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| Operating Income | 86.83 | 51.94 | 46.52 | 140.08 | 4,642 | 3,820 | Upgrade
|
| Interest Expense | -0.54 | -2.06 | -7.65 | -7.58 | -4.77 | -6.53 | Upgrade
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| EBT Excluding Unusual Items | 86.29 | 49.88 | 38.87 | 132.49 | 4,637 | 3,813 | Upgrade
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| Asset Writedown | -1.93 | -1.93 | -0.41 | -346.89 | - | - | Upgrade
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| Pretax Income | 84.36 | 47.95 | 38.46 | -214.4 | 4,637 | 3,813 | Upgrade
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| Income Tax Expense | 7.85 | -26.46 | 18.68 | 24.41 | 1,395 | 909.64 | Upgrade
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| Earnings From Continuing Operations | 76.51 | 74.41 | 19.78 | -238.81 | 3,242 | 2,904 | Upgrade
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| Minority Interest in Earnings | 0.52 | 0.13 | -7.28 | 3.67 | -7.83 | -18.23 | Upgrade
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| Net Income | 77.03 | 74.54 | 12.5 | -235.14 | 3,234 | 2,886 | Upgrade
|
| Net Income to Common | 77.03 | 74.54 | 12.5 | -235.14 | 3,234 | 2,886 | Upgrade
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| Net Income Growth | 2.77% | 496.29% | - | - | 12.09% | 565.45% | Upgrade
|
| Shares Outstanding (Basic) | 3,413 | 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) | -0.00% | -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 | 2.66% | 496.67% | - | - | 12.08% | 559.10% | Upgrade
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| Free Cash Flow | 211.74 | -80.15 | -223.06 | -343.11 | 2,869 | 2,727 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.02 | -0.07 | -0.10 | 0.84 | 0.80 | Upgrade
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| Dividend Per Share | - | - | 0.004 | - | 0.570 | 0.509 | Upgrade
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| Dividend Growth | - | - | - | - | 11.87% | 557.42% | Upgrade
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| Gross Margin | 11.58% | 9.45% | 8.47% | 13.23% | 60.79% | 61.13% | Upgrade
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| Operating Margin | 3.89% | 2.01% | 2.53% | 5.81% | 58.84% | 56.98% | Upgrade
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| Profit Margin | 3.45% | 2.88% | 0.68% | -9.76% | 41.00% | 43.05% | Upgrade
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| Free Cash Flow Margin | 9.49% | -3.10% | -12.13% | -14.24% | 36.37% | 40.68% | Upgrade
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| EBITDA | 240.23 | 192.58 | 168.31 | 292.93 | 4,786 | 3,951 | Upgrade
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| EBITDA Margin | 10.76% | 7.45% | 9.16% | 12.16% | 60.67% | 58.94% | Upgrade
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| D&A For EBITDA | 153.4 | 140.64 | 121.79 | 152.85 | 143.9 | 131.07 | Upgrade
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| EBIT | 86.83 | 51.94 | 46.52 | 140.08 | 4,642 | 3,820 | Upgrade
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| EBIT Margin | 3.89% | 2.01% | 2.53% | 5.81% | 58.84% | 56.98% | Upgrade
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| Effective Tax Rate | 9.31% | - | 48.56% | - | 30.08% | 23.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.