PT Hexindo Adiperkasa Tbk (IDX:HEXA)
Indonesia
· Delayed Price · Currency is IDR 5,025.00
-25.00 (-0.50%)
Jun 2, 2025, 11:48 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 503.29 | 612.33 | 630.5 | 463.26 | 264.01 | 424.43 | Upgrade
|
| Revenue Growth (YoY) | -27.94% | -2.88% | 36.10% | 75.47% | -37.80% | -8.00% | Upgrade
|
| Cost of Revenue | 395.93 | 475.89 | 507.65 | 348.44 | 195.7 | 318.3 | Upgrade
|
| Gross Profit | 107.36 | 136.44 | 122.84 | 114.83 | 68.31 | 106.13 | Upgrade
|
| Selling, General & Admin | 59.39 | 61.19 | 53.95 | 45.33 | 37.21 | 46.86 | Upgrade
|
| Other Operating Expenses | -4.71 | -3.23 | -2.51 | 0.73 | 0.27 | -2.62 | Upgrade
|
| Operating Expenses | 54.69 | 57.96 | 51.45 | 46.06 | 37.49 | 44.24 | Upgrade
|
| Operating Income | 52.67 | 78.48 | 71.39 | 68.76 | 30.82 | 61.89 | Upgrade
|
| Interest Expense | -7.15 | -5.96 | -3.93 | -0.39 | -0.39 | -1.81 | Upgrade
|
| Interest & Investment Income | 0.54 | 0.48 | 0.36 | 0.58 | 0.53 | 0.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.53 | -2.09 | -1.79 | 1.69 | 1.84 | -8.73 | Upgrade
|
| EBT Excluding Unusual Items | 41.53 | 70.9 | 66.02 | 70.65 | 32.8 | 52.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.8 | 0.52 | 0.33 | 0.22 | 0.09 | 0.12 | Upgrade
|
| Asset Writedown | - | - | - | -0.01 | -0 | -0.01 | Upgrade
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| Pretax Income | 42.33 | 71.42 | 66.35 | 70.86 | 32.89 | 52.26 | Upgrade
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| Income Tax Expense | 9.28 | 15.71 | 14.73 | 15.78 | 7.29 | 13.82 | Upgrade
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| Net Income | 33.05 | 55.71 | 51.62 | 55.08 | 25.6 | 38.44 | Upgrade
|
| Net Income to Common | 33.05 | 55.71 | 51.62 | 55.08 | 25.6 | 38.44 | Upgrade
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| Net Income Growth | -45.36% | 7.93% | -6.29% | 115.19% | -33.40% | 2.23% | 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 | 0.07 | 0.06 | 0.07 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.07 | 0.06 | 0.07 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | -45.36% | 7.93% | -6.29% | 115.20% | -33.41% | 2.23% | Upgrade
|
| Free Cash Flow | 23.49 | 38.51 | -36.64 | 50.1 | 51.71 | 42.18 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.05 | -0.04 | 0.06 | 0.06 | 0.05 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.049 | 0.052 | 0.084 | 0.037 | Upgrade
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| Dividend Growth | -8.30% | -8.30% | -6.29% | -37.48% | 129.18% | 2.26% | Upgrade
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| Gross Margin | 21.33% | 22.28% | 19.48% | 24.79% | 25.87% | 25.00% | Upgrade
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| Operating Margin | 10.47% | 12.82% | 11.32% | 14.84% | 11.68% | 14.58% | Upgrade
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| Profit Margin | 6.57% | 9.10% | 8.19% | 11.89% | 9.70% | 9.06% | Upgrade
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| Free Cash Flow Margin | 4.67% | 6.29% | -5.81% | 10.81% | 19.59% | 9.94% | Upgrade
|
| EBITDA | 61.59 | 86.62 | 76.65 | 72.33 | 33.98 | 66.92 | Upgrade
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| EBITDA Margin | 12.24% | 14.14% | 12.16% | 15.61% | 12.87% | 15.77% | Upgrade
|
| D&A For EBITDA | 8.92 | 8.14 | 5.25 | 3.56 | 3.15 | 5.03 | Upgrade
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| EBIT | 52.67 | 78.48 | 71.39 | 68.76 | 30.82 | 61.89 | Upgrade
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| EBIT Margin | 10.47% | 12.82% | 11.32% | 14.84% | 11.68% | 14.58% | Upgrade
|
| Effective Tax Rate | 21.92% | 22.00% | 22.20% | 22.27% | 22.17% | 26.45% | Upgrade
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| Advertising Expenses | - | 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.