Hextar Industries Berhad (KLSE:HEXIND)
0.2750
-0.0050 (-1.79%)
At close: Jun 8, 2026
Hextar Industries 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 | Aug '21 Aug 31, 2021 |
| 1,001 | 985.02 | 965.5 | 936.99 | 964.28 | 123.04 | |
Revenue Growth (YoY) | 5.79% | 2.02% | 3.04% | -2.83% | 683.71% | 1.45% |
Cost of Revenue | 839.53 | 828.46 | 828.69 | 780.81 | 798.42 | 103.09 |
Gross Profit | 161.6 | 156.56 | 136.81 | 156.18 | 165.85 | 19.95 |
Selling, General & Admin | 136.37 | 122.06 | 84.59 | 73.45 | 61.44 | 19.04 |
Other Operating Expenses | -2.74 | -0.24 | -5.74 | 10.13 | -0.09 | -2.06 |
Operating Expenses | 133.4 | 121.59 | 81.74 | 82.82 | 65.48 | 17.09 |
Operating Income | 28.21 | 34.97 | 55.07 | 73.36 | 100.38 | 2.86 |
Interest Expense | -19.59 | -18.18 | -15.72 | -16.18 | -14.54 | -2.6 |
Interest & Investment Income | - | - | - | - | 0.87 | 0.28 |
EBT Excluding Unusual Items | 8.61 | 16.79 | 39.34 | 57.18 | 86.71 | 0.54 |
Pretax Income | 8.61 | 16.79 | 39.34 | 57.18 | 86.71 | 0.54 |
Income Tax Expense | 5.7 | 5.38 | 11.07 | 15.1 | 13.18 | -1.38 |
Earnings From Continuing Operations | 2.91 | 11.41 | 28.27 | 42.08 | 73.53 | 1.92 |
Minority Interest in Earnings | -0.74 | -0.77 | -0.76 | -0.17 | 0.03 | -0.27 |
Net Income | 2.18 | 10.64 | 27.52 | 41.91 | 73.56 | 1.64 |
Net Income to Common | 2.18 | 10.64 | 27.52 | 41.91 | 73.56 | 1.64 |
Net Income Growth | -91.30% | -61.32% | -34.33% | -43.03% | 4380.13% | - |
Shares Outstanding (Basic) | 2,714 | 2,733 | 2,747 | 2,747 | 2,447 | 240 |
Shares Outstanding (Diluted) | 2,714 | 2,733 | 2,747 | 2,747 | 2,447 | 240 |
Shares Change (YoY) | -1.23% | -0.53% | - | 12.29% | 919.61% | 0.14% |
EPS (Basic) | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 |
EPS (Diluted) | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 |
EPS Growth | -91.18% | -61.06% | -34.44% | -49.27% | 342.21% | - |
Free Cash Flow | -14.25 | -2.66 | 49.42 | 186.17 | 15.22 | -15.59 |
Free Cash Flow Per Share | -0.01 | -0.00 | 0.02 | 0.07 | 0.01 | -0.07 |
Dividend Per Share | - | 0.010 | - | 0.020 | 0.007 | - |
Dividend Growth | - | - | - | 166.67% | - | - |
Gross Margin | 16.14% | 15.89% | 14.17% | 16.67% | 17.20% | 16.21% |
Operating Margin | 2.82% | 3.55% | 5.70% | 7.83% | 10.41% | 2.33% |
Profit Margin | 0.22% | 1.08% | 2.85% | 4.47% | 7.63% | 1.33% |
Free Cash Flow Margin | -1.42% | -0.27% | 5.12% | 19.87% | 1.58% | -12.67% |
EBITDA | 42.69 | 45.4 | 63.07 | 81.07 | 106.87 | 6.11 |
EBITDA Margin | 4.26% | 4.61% | 6.53% | 8.65% | 11.08% | 4.96% |
D&A For EBITDA | 14.48 | 10.43 | 8 | 7.71 | 6.49 | 3.25 |
EBIT | 28.21 | 34.97 | 55.07 | 73.36 | 100.38 | 2.86 |
EBIT Margin | 2.82% | 3.55% | 5.70% | 7.83% | 10.41% | 2.33% |
Effective Tax Rate | 66.18% | 32.06% | 28.13% | 26.41% | 15.20% | - |