Hartalega Holdings Berhad (KLSE: HARTA)
Malaysia
· Delayed Price · Currency is MYR 3.910
-0.140 (-3.46%)
At close: Dec 20, 2024
Hartalega Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 2,182 | 1,838 | 2,410 | 7,888 | 6,703 | 2,924 | Upgrade
|
| Revenue Growth (YoY) | 16.59% | -23.72% | -69.45% | 17.67% | 129.23% | 3.43% | Upgrade
|
| Cost of Revenue | 2,015 | 1,682 | 2,091 | 3,093 | 2,605 | 2,183 | Upgrade
|
| Gross Profit | 166.95 | 155.67 | 318.88 | 4,795 | 4,098 | 741.54 | Upgrade
|
| Selling, General & Admin | 179.39 | 179.39 | 161.76 | 225.05 | 293.66 | 147.74 | Upgrade
|
| Other Operating Expenses | -57.29 | -68.46 | 20.81 | -71.56 | -15.59 | 27.57 | Upgrade
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| Operating Expenses | 122.11 | 110.93 | 182.56 | 153.49 | 278.08 | 175.31 | Upgrade
|
| Operating Income | 44.84 | 44.73 | 136.32 | 4,642 | 3,820 | 566.22 | Upgrade
|
| Interest Expense | -4.88 | -7.65 | -7.58 | -4.77 | -6.53 | -10.79 | Upgrade
|
| EBT Excluding Unusual Items | 39.96 | 37.09 | 128.74 | 4,637 | 3,813 | 555.43 | Upgrade
|
| Asset Writedown | 1.37 | 1.37 | -343.14 | - | - | - | Upgrade
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| Pretax Income | 41.33 | 38.46 | -214.4 | 4,637 | 3,813 | 555.43 | Upgrade
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| Income Tax Expense | -41.24 | 18.68 | 24.41 | 1,395 | 909.64 | 121.03 | Upgrade
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| Earnings From Continuing Operations | 82.58 | 19.78 | -238.81 | 3,242 | 2,904 | 434.4 | Upgrade
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| Minority Interest in Earnings | -4.75 | -7.28 | 3.67 | -7.83 | -18.23 | -0.78 | Upgrade
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| Net Income | 77.83 | 12.5 | -235.14 | 3,234 | 2,886 | 433.62 | Upgrade
|
| Net Income to Common | 77.83 | 12.5 | -235.14 | 3,234 | 2,886 | 433.62 | Upgrade
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| Net Income Growth | - | - | - | 12.09% | 565.45% | -4.74% | Upgrade
|
| Shares Outstanding (Basic) | 3,413 | 3,415 | 3,417 | 3,418 | 3,417 | 3,366 | Upgrade
|
| Shares Outstanding (Diluted) | 3,413 | 3,415 | 3,417 | 3,418 | 3,417 | 3,385 | Upgrade
|
| Shares Change (YoY) | -0.12% | -0.06% | -0.01% | 0.01% | 0.95% | 0.38% | Upgrade
|
| EPS (Basic) | 0.02 | 0.00 | -0.07 | 0.95 | 0.84 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.00 | -0.07 | 0.95 | 0.84 | 0.13 | Upgrade
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| EPS Growth | - | - | - | 12.08% | 559.10% | -5.11% | Upgrade
|
| Free Cash Flow | -245.89 | -223.06 | -343.11 | 2,869 | 2,727 | 404.58 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.07 | -0.10 | 0.84 | 0.80 | 0.12 | Upgrade
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| Dividend Per Share | 0.009 | 0.004 | - | 0.570 | 0.509 | 0.077 | Upgrade
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| Dividend Growth | - | - | - | 11.87% | 557.42% | -5.49% | Upgrade
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| Gross Margin | 7.65% | 8.47% | 13.23% | 60.79% | 61.13% | 25.36% | Upgrade
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| Operating Margin | 2.06% | 2.43% | 5.66% | 58.84% | 56.98% | 19.36% | Upgrade
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| Profit Margin | 3.57% | 0.68% | -9.76% | 41.00% | 43.04% | 14.83% | Upgrade
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| Free Cash Flow Margin | -11.27% | -12.14% | -14.24% | 36.37% | 40.68% | 13.84% | Upgrade
|
| EBITDA | 171.28 | 166.53 | 289.17 | 4,786 | 3,951 | 685.62 | Upgrade
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| EBITDA Margin | 7.85% | 9.06% | 12.00% | 60.67% | 58.94% | 23.45% | Upgrade
|
| D&A For EBITDA | 126.44 | 121.79 | 152.85 | 143.9 | 131.07 | 119.4 | Upgrade
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| EBIT | 44.84 | 44.73 | 136.32 | 4,642 | 3,820 | 566.22 | Upgrade
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| EBIT Margin | 2.06% | 2.43% | 5.66% | 58.84% | 56.98% | 19.36% | Upgrade
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| Effective Tax Rate | - | 48.56% | - | 30.08% | 23.85% | 21.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.