PT Hexindo Adiperkasa Tbk (IDX:HEXA)
Indonesia · Delayed Price · Currency is IDR 4,460.00
-20.00 (-0.45%)
Aug 12, 2026, 4:12 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 505.84 | 515.42 | 522.71 | 612.33 | 630.5 | 463.26 | |
Revenue Growth | -8.79% | -1.40% | -14.64% | -2.88% | 36.10% | 75.47% |
Cost of Revenue | 421.71 | 426.3 | 413.6 | 475.89 | 507.65 | 348.44 |
Gross Profit | 84.13 | 89.12 | 109.12 | 136.44 | 122.84 | 114.83 |
Selling, General & Admin | 62.21 | 62.41 | 61.38 | 61.19 | 53.95 | 45.33 |
Other Operating Expenses | -0.12 | 1.01 | -0.43 | -3.23 | -2.51 | 0.73 |
Operating Expenses | 62.09 | 63.42 | 60.95 | 57.96 | 51.45 | 46.06 |
Operating Income | 22.04 | 25.71 | 48.17 | 78.48 | 71.39 | 68.76 |
Interest Expense | -6.35 | -7.34 | -7.31 | -5.96 | -3.93 | -0.39 |
Interest & Investment Income | 0.71 | 0.77 | 0.56 | 0.48 | 0.36 | 0.58 |
Currency Exchange Gain (Loss) | 1.51 | 1.31 | -1.98 | -2.09 | -1.79 | 1.69 |
EBT Excluding Unusual Items | 17.91 | 20.45 | 39.44 | 70.9 | 66.02 | 70.65 |
Gain (Loss) on Sale of Assets | 0.1 | 0.11 | 0.58 | 0.52 | 0.33 | 0.22 |
Asset Writedown | - | - | - | - | - | -0.01 |
Pretax Income | 18.01 | 20.55 | 40.03 | 71.42 | 66.35 | 70.86 |
Income Tax Expense | 4.01 | 4.57 | 8.96 | 15.71 | 14.73 | 15.78 |
Net Income | 14 | 15.98 | 31.06 | 55.71 | 51.62 | 55.08 |
Net Income to Common | 14 | 15.98 | 31.06 | 55.71 | 51.62 | 55.08 |
Net Income Growth | -56.59% | -48.54% | -44.25% | 7.93% | -6.29% | 115.19% |
Shares Outstanding (Basic) | 840 | 840 | 840 | 840 | 840 | 840 |
Shares Outstanding (Diluted) | 840 | 840 | 840 | 840 | 840 | 840 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.04 | 0.07 | 0.06 | 0.07 |
EPS (Diluted) | 0.02 | 0.02 | 0.04 | 0.07 | 0.06 | 0.07 |
EPS Growth | -56.59% | -48.55% | -44.25% | 7.93% | -6.29% | 115.20% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 100.34 | 100.48 | 18.82 | 38.53 | -36.64 | 50.1 |
Free Cash Flow Per Share | 0.12 | 0.12 | 0.02 | 0.05 | -0.04 | 0.06 |
Dividend Per Share | - | - | 0.026 | 0.046 | 0.049 | 0.052 |
Dividend Growth | - | - | -44.25% | -5.56% | -6.29% | -37.48% |
Gross Margin | 16.63% | 17.29% | 20.88% | 22.28% | 19.48% | 24.79% |
Operating Margin | 4.36% | 4.99% | 9.21% | 12.82% | 11.32% | 14.84% |
Profit Margin | 2.77% | 3.10% | 5.94% | 9.10% | 8.19% | 11.89% |
Free Cash Flow Margin | 19.84% | 19.49% | 3.60% | 6.29% | -5.81% | 10.81% |
EBITDA | 28.51 | 32.7 | 56.93 | 86.62 | 76.65 | 72.33 |
EBITDA Margin | 5.63% | 6.35% | 10.89% | 14.14% | 12.16% | 15.61% |
D&A For EBITDA | 6.47 | 6.99 | 8.76 | 8.14 | 5.25 | 3.56 |
EBIT | 22.04 | 25.71 | 48.17 | 78.48 | 71.39 | 68.76 |
EBIT Margin | 4.36% | 4.99% | 9.21% | 12.82% | 11.32% | 14.84% |
Effective Tax Rate | 22.25% | 22.23% | 22.40% | 22.00% | 22.20% | 22.27% |
Advertising Expenses | - | 0.35 | 0.54 | 0.78 | 0.3 | 0.25 |