Hextar Retail Berhad (KLSE:HEXRTL)
Malaysia
· Delayed Price · Currency is MYR 0.465
-0.010 (-2.11%)
At close: Dec 5, 2025
Hextar Retail Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 73.79 | 57.69 | 44.48 | 78.84 | 48.76 | 46.27 | Upgrade
|
| Revenue Growth (YoY) | 48.90% | 29.72% | -43.59% | 61.70% | 5.38% | -17.47% | Upgrade
|
| Cost of Revenue | 43.2 | 38.13 | 33.71 | 46.84 | 31.96 | 30.96 | Upgrade
|
| Gross Profit | 30.59 | 19.56 | 10.77 | 32 | 16.8 | 15.31 | Upgrade
|
| Selling, General & Admin | 24.47 | 12.05 | 6.19 | 6.4 | 5.86 | 4.64 | Upgrade
|
| Other Operating Expenses | 3.85 | 4.5 | 3.11 | 2.92 | 2.52 | 2.19 | Upgrade
|
| Operating Expenses | 28.32 | 16.55 | 9.29 | 9.32 | 8.36 | 6.84 | Upgrade
|
| Operating Income | 2.28 | 3.01 | 1.47 | 22.68 | 8.44 | 8.47 | Upgrade
|
| Interest Expense | -0.92 | -0.38 | -0.01 | - | - | - | Upgrade
|
| Interest & Investment Income | 1.27 | 1.27 | 0.53 | 0.19 | 0.28 | 0 | Upgrade
|
| Earnings From Equity Investments | -0.67 | -1.69 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.17 | Upgrade
|
| EBT Excluding Unusual Items | 1.95 | 2.21 | 2 | 22.88 | 8.72 | 8.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.13 | -0.14 | -0.07 | Upgrade
|
| Pretax Income | 1.95 | 2.21 | 2 | 22.74 | 8.58 | 8.58 | Upgrade
|
| Income Tax Expense | 0.99 | 1.15 | 0.88 | 3.75 | 2.17 | 2.21 | Upgrade
|
| Earnings From Continuing Operations | 0.96 | 1.05 | 1.12 | 18.99 | 6.41 | 6.37 | Upgrade
|
| Minority Interest in Earnings | 0.84 | 0.51 | 0.04 | - | - | - | Upgrade
|
| Net Income | 1.8 | 1.56 | 1.16 | 18.99 | 6.41 | 6.37 | Upgrade
|
| Net Income to Common | 1.8 | 1.56 | 1.16 | 18.99 | 6.41 | 6.37 | Upgrade
|
| Net Income Growth | - | 34.22% | -93.88% | 196.41% | 0.55% | 1.90% | Upgrade
|
| Shares Outstanding (Basic) | 493 | 438 | 377 | 363 | 362 | 361 | Upgrade
|
| Shares Outstanding (Diluted) | 538 | 470 | 414 | 399 | 372 | 361 | Upgrade
|
| Shares Change (YoY) | 31.44% | 13.47% | 3.80% | 7.36% | 2.81% | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | - | 17.86% | -94.12% | 175.14% | -1.70% | 1.73% | Upgrade
|
| Free Cash Flow | -12.27 | 0.44 | 8.05 | 3.82 | -6.16 | 14.02 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.00 | 0.02 | 0.01 | -0.02 | 0.04 | Upgrade
|
| Dividend Per Share | - | - | 0.055 | - | - | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -40.12% | Upgrade
|
| Gross Margin | 41.46% | 33.91% | 24.20% | 40.59% | 34.46% | 33.09% | Upgrade
|
| Operating Margin | 3.08% | 5.22% | 3.31% | 28.77% | 17.31% | 18.31% | Upgrade
|
| Profit Margin | 2.44% | 2.71% | 2.61% | 24.09% | 13.14% | 13.77% | Upgrade
|
| Free Cash Flow Margin | -16.63% | 0.76% | 18.10% | 4.84% | -12.63% | 30.29% | Upgrade
|
| EBITDA | 7.84 | 6.93 | 4.45 | 25.27 | 10.21 | 10.33 | Upgrade
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| EBITDA Margin | 10.62% | 12.01% | 10.00% | 32.05% | 20.94% | 22.33% | Upgrade
|
| D&A For EBITDA | 5.56 | 3.91 | 2.98 | 2.59 | 1.77 | 1.86 | Upgrade
|
| EBIT | 2.28 | 3.01 | 1.47 | 22.68 | 8.44 | 8.47 | Upgrade
|
| EBIT Margin | 3.08% | 5.22% | 3.31% | 28.77% | 17.31% | 18.31% | Upgrade
|
| Effective Tax Rate | 50.87% | 52.34% | 43.97% | 16.48% | 25.30% | 25.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.