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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 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
Revenue	2,443	2,586	1,838	2,410	7,888	6,703
Revenue Growth (YoY)	11.94%	40.67%	-23.72%	-69.45%	17.67%	129.23%
Cost of Revenue	2,185	2,341	1,682	2,091	3,093	2,605
Gross Profit	257.81	244.27	155.67	318.88	4,795	4,098
Selling, General & Admin	191.07	191.07	179.39	161.76	225.05	293.66
Other Operating Expenses	-27.85	1.26	-70.25	17.05	-71.56	-15.59
Operating Expenses	163.22	192.33	109.15	178.81	153.49	278.08
Operating Income	94.59	51.94	46.52	140.08	4,642	3,820
Interest Expense	-0.58	-2.06	-7.65	-7.58	-4.77	-6.53
EBT Excluding Unusual Items	94	49.88	38.87	132.49	4,637	3,813
Asset Writedown	-1.93	-1.93	-0.41	-346.89	-	-
Pretax Income	92.08	47.95	38.46	-214.4	4,637	3,813
Income Tax Expense	27.94	-26.46	18.68	24.41	1,395	909.64
Earnings From Continuing Operations	64.14	74.41	19.78	-238.81	3,242	2,904
Minority Interest in Earnings	0.76	0.13	-7.28	3.67	-7.83	-18.23
Net Income	64.9	74.54	12.5	-235.14	3,234	2,886
Net Income to Common	64.9	74.54	12.5	-235.14	3,234	2,886
Net Income Growth	-16.61%	496.29%	-	-	12.09%	565.45%
Shares Outstanding (Basic)	3,413	3,413	3,415	3,417	3,418	3,417
Shares Outstanding (Diluted)	3,413	3,413	3,415	3,417	3,418	3,417
Shares Change (YoY)	-0.00%	-0.06%	-0.06%	-0.01%	0.01%	0.95%
EPS (Basic)	0.02	0.02	0.00	-0.07	0.95	0.84
EPS (Diluted)	0.02	0.02	0.00	-0.07	0.95	0.84
EPS Growth	-16.61%	496.67%	-	-	12.08%	559.10%
Free Cash Flow	173.99	-80.15	-223.06	-343.11	2,869	2,727
Free Cash Flow Per Share	0.05	-0.02	-0.07	-0.10	0.84	0.80
Dividend Per Share	-	-	0.004	-	0.570	0.509
Dividend Growth	-	-	-	-	11.87%	557.42%
Gross Margin	10.55%	9.45%	8.47%	13.23%	60.79%	61.13%
Operating Margin	3.87%	2.01%	2.53%	5.81%	58.84%	56.98%
Profit Margin	2.66%	2.88%	0.68%	-9.76%	41.00%	43.05%
Free Cash Flow Margin	7.12%	-3.10%	-12.13%	-14.24%	36.37%	40.68%
EBITDA	246.56	192.58	168.31	292.93	4,786	3,951
EBITDA Margin	10.09%	7.45%	9.16%	12.16%	60.67%	58.94%
D&A For EBITDA	151.97	140.64	121.79	152.85	143.9	131.07
EBIT	94.59	51.94	46.52	140.08	4,642	3,820
EBIT Margin	3.87%	2.01%	2.53%	5.81%	58.84%	56.98%
Effective Tax Rate	30.34%	-	48.56%	-	30.08%	23.85%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.