Hartalega Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	2,135	2,586	1,838	2,410	7,888
Revenue Growth (YoY)	-17.41%	40.67%	-23.72%	-69.45%	17.67%
Cost of Revenue	2,044	2,341	1,682	2,091	3,093
Gross Profit	91.67	244.27	155.67	318.88	4,795
Selling, General & Admin	-	191.07	179.39	161.76	225.05
Other Operating Expenses	-25.63	1.26	-68.46	20.81	-71.56
Operating Expenses	-25.63	192.33	110.93	182.56	153.49
Operating Income	117.3	51.94	44.73	136.32	4,642
Interest Expense	-0.3	-2.06	-7.65	-7.58	-4.77
EBT Excluding Unusual Items	117	49.88	37.09	128.74	4,637
Asset Writedown	-	-1.93	1.37	-343.14	-
Pretax Income	117	47.95	38.46	-214.4	4,637
Income Tax Expense	15.1	-26.46	18.68	24.41	1,395
Earnings From Continuing Operations	101.9	74.41	19.78	-238.81	3,242
Minority Interest in Earnings	1.12	0.13	-7.28	3.67	-7.83
Net Income	103.02	74.54	12.5	-235.14	3,234
Net Income to Common	103.02	74.54	12.5	-235.14	3,234
Net Income Growth	38.20%	496.29%	-	-	12.09%
Shares Outstanding (Basic)	3,407	3,413	3,415	3,417	3,418
Shares Outstanding (Diluted)	3,410	3,413	3,415	3,417	3,418
Shares Change (YoY)	-0.09%	-0.06%	-0.06%	-0.01%	0.01%
EPS (Basic)	0.03	0.02	0.00	-0.07	0.95
EPS (Diluted)	0.03	0.02	0.00	-0.07	0.95
EPS Growth	38.29%	496.67%	-	-	12.08%
Free Cash Flow	196.47	-80.15	-223.06	-343.11	2,869
Free Cash Flow Per Share	0.06	-0.02	-0.07	-0.10	0.84
Dividend Per Share	-	-	0.004	-	0.570
Dividend Growth	-	-	-	-	11.87%
Gross Margin	4.29%	9.45%	8.47%	13.23%	60.79%
Operating Margin	5.49%	2.01%	2.43%	5.66%	58.84%
Profit Margin	4.82%	2.88%	0.68%	-9.76%	41.00%
Free Cash Flow Margin	9.20%	-3.10%	-12.13%	-14.24%	36.37%
EBITDA	281.03	192.58	166.53	289.17	4,786
EBITDA Margin	13.16%	7.45%	9.06%	12.00%	60.67%
D&A For EBITDA	163.74	140.64	121.79	152.85	143.9
EBIT	117.3	51.94	44.73	136.32	4,642
EBIT Margin	5.49%	2.01%	2.43%	5.66%	58.84%
Effective Tax Rate	12.91%	-	48.56%	-	30.08%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.