HeveaBoard Berhad (KLSE:HEVEA)
Malaysia · Delayed Price · Currency is MYR 0.1250
-0.0100 (-7.41%)
At close: Jun 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 294.13 | 305.55 | 327.3 | 296.44 | 412.65 | 370.86 | |
Revenue Growth (YoY) | -7.47% | -6.64% | 10.41% | -28.16% | 11.27% | -4.57% |
Cost of Revenue | 316.7 | 318.63 | 311.19 | 283.04 | 382.76 | 349.77 |
Gross Profit | -22.57 | -13.08 | 16.11 | 13.4 | 29.89 | 21.09 |
Selling, General & Admin | 28.08 | 28.12 | 28.7 | 25.31 | 29.14 | 23.61 |
Other Operating Expenses | -2.35 | -2.35 | -8.68 | -2.33 | -13.99 | -0.69 |
Operating Expenses | 25.71 | 25.76 | 20.03 | 23.02 | 15.14 | 23.01 |
Operating Income | -48.27 | -38.84 | -3.92 | -9.62 | 14.75 | -1.92 |
Interest Expense | -0.77 | -0.81 | -0.88 | -0.53 | -0.41 | -0.59 |
Interest & Investment Income | - | - | - | 3.96 | 2.21 | 1.84 |
Earnings From Equity Investments | 0.12 | 0.12 | 0.11 | 0.06 | 0.02 | 0.11 |
EBT Excluding Unusual Items | -49.44 | -39.53 | -4.7 | -6.13 | 16.56 | -0.57 |
Pretax Income | -49.44 | -39.53 | -4.7 | -6.13 | 16.56 | -0.57 |
Income Tax Expense | 0.61 | 0.8 | 0.42 | -2.37 | 7.23 | 0.6 |
Earnings From Continuing Operations | -50.05 | -40.33 | -5.12 | -3.76 | 9.33 | -1.16 |
Minority Interest in Earnings | 0.05 | 0.11 | 0.06 | - | - | - |
Net Income | -50 | -40.21 | -5.06 | -3.76 | 9.33 | -1.16 |
Net Income to Common | -50 | -40.21 | -5.06 | -3.76 | 9.33 | -1.16 |
Shares Outstanding (Basic) | 568 | 568 | 568 | 568 | 568 | 566 |
Shares Outstanding (Diluted) | 568 | 568 | 568 | 568 | 568 | 566 |
Shares Change (YoY) | - | - | - | - | 0.33% | - |
EPS (Basic) | -0.09 | -0.07 | -0.01 | -0.01 | 0.02 | -0.00 |
EPS (Diluted) | -0.09 | -0.07 | -0.01 | -0.01 | 0.02 | -0.00 |
Free Cash Flow | -37.26 | -21.75 | -14.7 | -15.05 | 2.89 | 5 |
Free Cash Flow Per Share | -0.07 | -0.04 | -0.03 | -0.03 | 0.01 | 0.01 |
Dividend Per Share | - | - | 0.010 | 0.010 | 0.012 | 0.010 |
Dividend Growth | - | - | - | -16.67% | 20.00% | -55.56% |
Gross Margin | -7.67% | -4.28% | 4.92% | 4.52% | 7.24% | 5.69% |
Operating Margin | -16.41% | -12.71% | -1.20% | -3.25% | 3.57% | -0.52% |
Profit Margin | -17.00% | -13.16% | -1.54% | -1.27% | 2.26% | -0.31% |
Free Cash Flow Margin | -12.67% | -7.12% | -4.49% | -5.08% | 0.70% | 1.35% |
EBITDA | -27.98 | -18.35 | 16.17 | 9.7 | 43.06 | 26.56 |
EBITDA Margin | -9.51% | -6.00% | 4.94% | 3.27% | 10.44% | 7.16% |
D&A For EBITDA | 20.29 | 20.49 | 20.1 | 19.32 | 28.32 | 28.47 |
EBIT | -48.27 | -38.84 | -3.92 | -9.62 | 14.75 | -1.92 |
EBIT Margin | -16.41% | -12.71% | -1.20% | -3.25% | 3.57% | -0.52% |
Effective Tax Rate | - | - | - | - | 43.65% | - |