HeveaBoard Berhad (KLSE:HEVEA)
Malaysia · Delayed Price · Currency is MYR 0.1650
+0.0050 (3.13%)
At close: Jan 28, 2026
HeveaBoard Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 304.75 | 327.3 | 296.44 | 412.65 | 370.86 | 388.64 | Upgrade | |
Revenue Growth (YoY) | -6.79% | 10.41% | -28.16% | 11.27% | -4.57% | -7.29% | Upgrade |
Cost of Revenue | 312.25 | 311.19 | 283.04 | 382.76 | 349.77 | 349.75 | Upgrade |
Gross Profit | -7.5 | 16.11 | 13.4 | 29.89 | 21.09 | 38.89 | Upgrade |
Selling, General & Admin | 24.62 | 28.7 | 25.31 | 29.14 | 23.61 | 23.8 | Upgrade |
Other Operating Expenses | -4.72 | -4.72 | -2.33 | -13.99 | -0.69 | -1.05 | Upgrade |
Operating Expenses | 19.92 | 23.99 | 23.02 | 15.14 | 23.01 | 22.75 | Upgrade |
Operating Income | -27.42 | -7.88 | -9.62 | 14.75 | -1.92 | 16.14 | Upgrade |
Interest Expense | -0.91 | -0.88 | -0.53 | -0.41 | -0.59 | -0.95 | Upgrade |
Interest & Investment Income | 3.96 | 3.96 | 3.96 | 2.21 | 1.84 | 2.61 | Upgrade |
Earnings From Equity Investments | 0.11 | 0.11 | 0.06 | 0.02 | 0.11 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -0.98 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -25.24 | -4.7 | -6.13 | 16.56 | -0.57 | 17.81 | Upgrade |
Pretax Income | -25.24 | -4.7 | -6.13 | 16.56 | -0.57 | 17.81 | Upgrade |
Income Tax Expense | 0.33 | 0.42 | -2.37 | 7.23 | 0.6 | 1.44 | Upgrade |
Earnings From Continuing Operations | -25.56 | -5.12 | -3.76 | 9.33 | -1.16 | 16.36 | Upgrade |
Minority Interest in Earnings | 0.13 | 0.06 | - | - | - | - | Upgrade |
Net Income | -25.43 | -5.06 | -3.76 | 9.33 | -1.16 | 16.36 | Upgrade |
Net Income to Common | -25.43 | -5.06 | -3.76 | 9.33 | -1.16 | 16.36 | Upgrade |
Net Income Growth | - | - | - | - | - | 13.32% | Upgrade |
Shares Outstanding (Basic) | 568 | 568 | 568 | 568 | 566 | 566 | Upgrade |
Shares Outstanding (Diluted) | 568 | 568 | 568 | 568 | 566 | 566 | Upgrade |
Shares Change (YoY) | - | - | - | 0.33% | - | 0.08% | Upgrade |
EPS (Basic) | -0.04 | -0.01 | -0.01 | 0.02 | -0.00 | 0.03 | Upgrade |
EPS (Diluted) | -0.04 | -0.01 | -0.01 | 0.02 | -0.00 | 0.03 | Upgrade |
EPS Growth | - | - | - | - | - | 13.33% | Upgrade |
Free Cash Flow | -9.77 | -14.7 | -15.05 | 2.89 | 5 | 23.26 | Upgrade |
Free Cash Flow Per Share | -0.02 | -0.03 | -0.03 | 0.01 | 0.01 | 0.04 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.012 | 0.010 | 0.022 | Upgrade |
Dividend Growth | - | - | -16.67% | 20.00% | -55.56% | -43.75% | Upgrade |
Gross Margin | -2.46% | 4.92% | 4.52% | 7.24% | 5.69% | 10.01% | Upgrade |
Operating Margin | -9.00% | -2.41% | -3.25% | 3.57% | -0.52% | 4.15% | Upgrade |
Profit Margin | -8.34% | -1.54% | -1.27% | 2.26% | -0.31% | 4.21% | Upgrade |
Free Cash Flow Margin | -3.21% | -4.49% | -5.08% | 0.70% | 1.35% | 5.98% | Upgrade |
EBITDA | -6.78 | 12.21 | 9.7 | 43.06 | 26.56 | 43.21 | Upgrade |
EBITDA Margin | -2.22% | 3.73% | 3.27% | 10.44% | 7.16% | 11.12% | Upgrade |
D&A For EBITDA | 20.64 | 20.1 | 19.32 | 28.32 | 28.47 | 27.07 | Upgrade |
EBIT | -27.42 | -7.88 | -9.62 | 14.75 | -1.92 | 16.14 | Upgrade |
EBIT Margin | -9.00% | -2.41% | -3.25% | 3.57% | -0.52% | 4.15% | Upgrade |
Effective Tax Rate | - | - | - | 43.65% | - | 8.09% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.