Hextar Global Berhad (KLSE:HEXTAR)
0.900
0.00 (0.00%)
At close: Dec 5, 2025
Hextar Global 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 868.3 | 918.29 | 669.04 | 594.91 | 464.12 | 418.64 | Upgrade
|
| Revenue Growth (YoY) | -4.80% | 37.26% | 12.46% | 28.18% | 10.86% | 24.12% | Upgrade
|
| Cost of Revenue | 626.61 | 669.97 | 465.41 | 423.6 | 359.11 | 327.61 | Upgrade
|
| Gross Profit | 241.69 | 248.32 | 203.63 | 171.31 | 105.01 | 91.03 | Upgrade
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| Selling, General & Admin | 118.24 | 116.2 | 84.27 | 71.68 | 46.01 | 29.57 | Upgrade
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| Other Operating Expenses | 12.37 | 12.37 | 10.19 | 13.97 | 4.82 | 5.2 | Upgrade
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| Operating Expenses | 131.53 | 129.49 | 96.27 | 85.65 | 50.84 | 34.78 | Upgrade
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| Operating Income | 110.16 | 118.83 | 107.36 | 85.66 | 54.17 | 56.25 | Upgrade
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| Interest Expense | -24.08 | -24.83 | -21.12 | -11.28 | -4.06 | -3.34 | Upgrade
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| Earnings From Equity Investments | -0.44 | -0.3 | 0.28 | 0.3 | 0.41 | 0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.75 | 5.02 | 4.75 | 4.26 | 3.04 | 3.2 | Upgrade
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| EBT Excluding Unusual Items | 91.39 | 98.72 | 91.28 | 78.95 | 53.57 | 56.69 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.5 | -3.5 | - | - | - | - | Upgrade
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| Pretax Income | 87.89 | 95.22 | 91.28 | 78.95 | 53.57 | 56.69 | Upgrade
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| Income Tax Expense | 25.43 | 23.54 | 23.61 | 19.99 | 14.36 | 12.2 | Upgrade
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| Earnings From Continuing Operations | 62.45 | 71.68 | 67.66 | 58.96 | 39.21 | 44.48 | Upgrade
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| Earnings From Discontinued Operations | - | - | -2.02 | -3.92 | - | - | Upgrade
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| Net Income to Company | 62.45 | 71.68 | 65.65 | 55.04 | 39.21 | 44.48 | Upgrade
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| Minority Interest in Earnings | -8.78 | -12.31 | -12.95 | -5.5 | 0.25 | 0.05 | Upgrade
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| Net Income | 53.67 | 59.37 | 52.69 | 49.54 | 39.46 | 44.54 | Upgrade
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| Net Income to Common | 53.67 | 59.37 | 52.69 | 49.54 | 39.46 | 44.54 | Upgrade
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| Net Income Growth | -24.43% | 12.67% | 6.36% | 25.55% | -11.40% | 1738.01% | Upgrade
|
| Shares Outstanding (Basic) | 3,876 | 3,876 | 3,873 | 3,886 | 3,931 | 3,902 | Upgrade
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| Shares Outstanding (Diluted) | 3,876 | 3,876 | 3,873 | 3,886 | 3,931 | 3,902 | Upgrade
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| Shares Change (YoY) | - | 0.08% | -0.35% | -1.13% | 0.74% | 3.44% | Upgrade
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| EPS (Basic) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| EPS (Diluted) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| EPS Growth | -24.49% | 12.49% | 6.69% | 27.48% | -12.29% | 1803.17% | Upgrade
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| Free Cash Flow | 82.39 | 101.82 | 27.95 | 92.12 | -1.9 | 60.66 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.03 | 0.01 | 0.02 | - | 0.02 | Upgrade
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| Dividend Per Share | 0.005 | 0.013 | 0.010 | 0.010 | 0.007 | 0.008 | Upgrade
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| Dividend Growth | -78.26% | 30.00% | - | 36.99% | -12.05% | -8.79% | Upgrade
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| Gross Margin | 27.83% | 27.04% | 30.44% | 28.80% | 22.63% | 21.74% | Upgrade
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| Operating Margin | 12.69% | 12.94% | 16.05% | 14.40% | 11.67% | 13.44% | Upgrade
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| Profit Margin | 6.18% | 6.46% | 7.88% | 8.33% | 8.50% | 10.64% | Upgrade
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| Free Cash Flow Margin | 9.49% | 11.09% | 4.18% | 15.48% | -0.41% | 14.49% | Upgrade
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| EBITDA | 120.39 | 129.57 | 115.56 | 94.41 | 59.4 | 58.86 | Upgrade
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| EBITDA Margin | 13.87% | 14.11% | 17.27% | 15.87% | 12.80% | 14.06% | Upgrade
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| D&A For EBITDA | 10.23 | 10.74 | 8.2 | 8.75 | 5.23 | 2.61 | Upgrade
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| EBIT | 110.16 | 118.83 | 107.36 | 85.66 | 54.17 | 56.25 | Upgrade
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| EBIT Margin | 12.69% | 12.94% | 16.05% | 14.40% | 11.67% | 13.44% | Upgrade
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| Effective Tax Rate | 28.94% | 24.72% | 25.87% | 25.32% | 26.80% | 21.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.