PT Hexindo Adiperkasa Tbk (IDX:HEXA)
Indonesia · Delayed Price · Currency is IDR 4,220.00
-70.00 (-1.63%)
Jun 5, 2026, 4:11 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 |
| 554.55 | 522.71 | 612.33 | 630.5 | 463.26 | 264.01 | |
Revenue Growth (YoY) | 5.73% | -14.64% | -2.88% | 36.10% | 75.47% | -37.80% |
Cost of Revenue | 448.54 | 414.01 | 475.89 | 507.65 | 348.44 | 195.7 |
Gross Profit | 106.01 | 108.7 | 136.44 | 122.84 | 114.83 | 68.31 |
Selling, General & Admin | 59.76 | 60.96 | 61.19 | 53.95 | 45.33 | 37.21 |
Other Operating Expenses | 2.01 | -0.43 | -3.23 | -2.51 | 0.73 | 0.27 |
Operating Expenses | 61.76 | 60.53 | 57.96 | 51.45 | 46.06 | 37.49 |
Operating Income | 44.25 | 48.17 | 78.48 | 71.39 | 68.76 | 30.82 |
Interest Expense | -8.03 | -7.31 | -5.96 | -3.93 | -0.39 | -0.39 |
Interest & Investment Income | 0.79 | 0.56 | 0.48 | 0.36 | 0.58 | 0.53 |
Currency Exchange Gain (Loss) | -0.57 | -1.98 | -2.09 | -1.79 | 1.69 | 1.84 |
EBT Excluding Unusual Items | 36.44 | 39.44 | 70.9 | 66.02 | 70.65 | 32.8 |
Gain (Loss) on Sale of Assets | 0.29 | 0.58 | 0.52 | 0.33 | 0.22 | 0.09 |
Asset Writedown | - | - | - | - | -0.01 | -0 |
Pretax Income | 36.73 | 40.03 | 71.42 | 66.35 | 70.86 | 32.89 |
Income Tax Expense | 8.28 | 8.96 | 15.71 | 14.73 | 15.78 | 7.29 |
Net Income | 28.45 | 31.06 | 55.71 | 51.62 | 55.08 | 25.6 |
Net Income to Common | 28.45 | 31.06 | 55.71 | 51.62 | 55.08 | 25.6 |
Net Income Growth | -20.58% | -44.25% | 7.93% | -6.29% | 115.19% | -33.40% |
Shares Outstanding (Basic) | 840 | 840 | 840 | 840 | 840 | 840 |
Shares Outstanding (Diluted) | 840 | 840 | 840 | 840 | 840 | 840 |
EPS (Basic) | 0.03 | 0.04 | 0.07 | 0.06 | 0.07 | 0.03 |
EPS (Diluted) | 0.03 | 0.04 | 0.07 | 0.06 | 0.07 | 0.03 |
EPS Growth | -20.58% | -44.25% | 7.93% | -6.29% | 115.20% | -33.41% |
Free Cash Flow | 97.63 | 18.82 | 38.53 | -36.64 | 50.1 | 51.71 |
Free Cash Flow Per Share | 0.12 | 0.02 | 0.05 | -0.04 | 0.06 | 0.06 |
Dividend Per Share | - | - | 0.046 | 0.049 | 0.052 | 0.084 |
Dividend Growth | - | - | -5.56% | -6.29% | -37.48% | 129.18% |
Gross Margin | 19.12% | 20.79% | 22.28% | 19.48% | 24.79% | 25.87% |
Operating Margin | 7.98% | 9.21% | 12.82% | 11.32% | 14.84% | 11.68% |
Profit Margin | 5.13% | 5.94% | 9.10% | 8.19% | 11.89% | 9.70% |
Free Cash Flow Margin | 17.61% | 3.60% | 6.29% | -5.81% | 10.81% | 19.59% |
EBITDA | 52.73 | 56.93 | 86.62 | 76.65 | 72.33 | 33.98 |
EBITDA Margin | 9.51% | 10.89% | 14.14% | 12.16% | 15.61% | 12.87% |
D&A For EBITDA | 8.47 | 8.76 | 8.14 | 5.25 | 3.56 | 3.15 |
EBIT | 44.25 | 48.17 | 78.48 | 71.39 | 68.76 | 30.82 |
EBIT Margin | 7.98% | 9.21% | 12.82% | 11.32% | 14.84% | 11.68% |
Effective Tax Rate | 22.55% | 22.40% | 22.00% | 22.20% | 22.27% | 22.17% |
Advertising Expenses | - | 0.69 | 0.78 | 0.3 | 0.25 | 0.05 |