Hartalega Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	2,586	1,838	2,410	7,888	6,703	Upgrade
Revenue Growth (YoY)	40.67%	-23.72%	-69.45%	17.67%	129.23%	Upgrade
Cost of Revenue	2,532	1,682	2,091	3,093	2,605	Upgrade
Gross Profit	53.2	155.67	318.88	4,795	4,098	Upgrade
Selling, General & Admin	-	179.39	161.76	225.05	293.66	Upgrade
Other Operating Expenses	3.19	-68.46	20.81	-71.56	-15.59	Upgrade
Operating Expenses	3.19	110.93	182.56	153.49	278.08	Upgrade
Operating Income	50.01	44.73	136.32	4,642	3,820	Upgrade
Interest Expense	-2.06	-7.65	-7.58	-4.77	-6.53	Upgrade
EBT Excluding Unusual Items	47.95	37.09	128.74	4,637	3,813	Upgrade
Asset Writedown	-	1.37	-343.14	-	-	Upgrade
Pretax Income	47.95	38.46	-214.4	4,637	3,813	Upgrade
Income Tax Expense	-26.46	18.68	24.41	1,395	909.64	Upgrade
Earnings From Continuing Operations	74.41	19.78	-238.81	3,242	2,904	Upgrade
Minority Interest in Earnings	0.13	-7.28	3.67	-7.83	-18.23	Upgrade
Net Income	74.54	12.5	-235.14	3,234	2,886	Upgrade
Net Income to Common	74.54	12.5	-235.14	3,234	2,886	Upgrade
Net Income Growth	496.29%	-	-	12.09%	565.45%	Upgrade
Shares Outstanding (Basic)	3,417	3,415	3,417	3,418	3,417	Upgrade
Shares Outstanding (Diluted)	3,417	3,415	3,417	3,418	3,417	Upgrade
Shares Change (YoY)	0.03%	-0.06%	-0.01%	0.01%	0.95%	Upgrade
EPS (Basic)	0.02	0.00	-0.07	0.95	0.84	Upgrade
EPS (Diluted)	0.02	0.00	-0.07	0.95	0.84	Upgrade
EPS Growth	496.09%	-	-	12.08%	559.10%	Upgrade
Free Cash Flow	-81.15	-223.06	-343.11	2,869	2,727	Upgrade
Free Cash Flow Per Share	-0.02	-0.07	-0.10	0.84	0.80	Upgrade
Dividend Per Share	-	0.004	-	0.570	0.509	Upgrade
Dividend Growth	-	-	-	11.87%	557.42%	Upgrade
Gross Margin	2.06%	8.47%	13.23%	60.79%	61.13%	Upgrade
Operating Margin	1.93%	2.43%	5.66%	58.84%	56.98%	Upgrade
Profit Margin	2.88%	0.68%	-9.76%	41.00%	43.05%	Upgrade
Free Cash Flow Margin	-3.14%	-12.13%	-14.24%	36.37%	40.68%	Upgrade
EBITDA	200.67	166.53	289.17	4,786	3,951	Upgrade
EBITDA Margin	7.76%	9.06%	12.00%	60.67%	58.94%	Upgrade
D&A For EBITDA	150.66	121.79	152.85	143.9	131.07	Upgrade
EBIT	50.01	44.73	136.32	4,642	3,820	Upgrade
EBIT Margin	1.93%	2.43%	5.66%	58.84%	56.98%	Upgrade
Effective Tax Rate	-	48.56%	-	30.08%	23.85%	Upgrade

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.