Hartalega Holdings Berhad (KLSE:HARTA)
1.270
-0.020 (-1.55%)
At close: Jun 9, 2026
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 |
| 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% |