Hextar Global Berhad (KLSE:HEXTAR)

Hextar Global Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	924.57	918.29	669.04	594.91	464.12	418.64
Revenue Growth (YoY)	21.24%	37.26%	12.46%	28.18%	10.86%	24.12%
Cost of Revenue	667.69	669.97	465.41	423.6	359.11	327.61
Gross Profit	256.88	248.32	203.63	171.31	105.01	91.03
Selling, General & Admin	119.48	116.2	84.27	71.68	46.01	29.57
Other Operating Expenses	12.37	12.37	10.19	13.97	4.82	5.2
Operating Expenses	132.78	129.49	96.27	85.65	50.84	34.78
Operating Income	124.1	118.83	107.36	85.66	54.17	56.25
Interest Expense	-23.64	-24.83	-21.12	-11.28	-4.06	-3.34
Earnings From Equity Investments	-0.31	-0.3	0.28	0.3	0.41	0.58
Other Non Operating Income (Expenses)	5.55	5.02	4.75	4.26	3.04	3.2
EBT Excluding Unusual Items	105.7	98.72	91.28	78.95	53.57	56.69
Gain (Loss) on Sale of Investments	-3.5	-3.5	-	-	-	-
Pretax Income	102.2	95.22	91.28	78.95	53.57	56.69
Income Tax Expense	27.93	23.54	23.61	19.99	14.36	12.2
Earnings From Continuing Operations	74.27	71.68	67.66	58.96	39.21	44.48
Earnings From Discontinued Operations	-	-	-2.02	-3.92	-	-
Net Income to Company	74.27	71.68	65.65	55.04	39.21	44.48
Minority Interest in Earnings	-13.54	-12.31	-12.95	-5.5	0.25	0.05
Net Income	60.73	59.37	52.69	49.54	39.46	44.54
Net Income to Common	60.73	59.37	52.69	49.54	39.46	44.54
Net Income Growth	8.04%	12.67%	6.36%	25.55%	-11.40%	1738.01%
Shares Outstanding (Basic)	3,861	3,876	3,873	3,886	3,931	3,902
Shares Outstanding (Diluted)	3,861	3,876	3,873	3,886	3,931	3,902
Shares Change (YoY)	-0.65%	0.08%	-0.35%	-1.13%	0.74%	3.44%
EPS (Basic)	0.02	0.02	0.01	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01	0.01
EPS Growth	8.67%	12.49%	6.69%	27.48%	-12.29%	1803.17%
Free Cash Flow	80.41	101.82	27.95	92.12	-1.9	60.66
Free Cash Flow Per Share	0.02	0.03	0.01	0.02	-	0.02
Dividend Per Share	0.013	0.013	0.010	0.010	0.007	0.008
Dividend Growth	30.00%	30.00%	-	36.99%	-12.05%	-8.79%
Gross Margin	27.78%	27.04%	30.44%	28.80%	22.63%	21.74%
Operating Margin	13.42%	12.94%	16.05%	14.40%	11.67%	13.44%
Profit Margin	6.57%	6.46%	7.88%	8.33%	8.50%	10.64%
Free Cash Flow Margin	8.70%	11.09%	4.18%	15.48%	-0.41%	14.49%
EBITDA	134.87	129.57	115.56	94.41	59.4	58.86
EBITDA Margin	14.59%	14.11%	17.27%	15.87%	12.80%	14.06%
D&A For EBITDA	10.77	10.74	8.2	8.75	5.23	2.61
EBIT	124.1	118.83	107.36	85.66	54.17	56.25
EBIT Margin	13.42%	12.94%	16.05%	14.40%	11.67%	13.44%
Effective Tax Rate	27.33%	24.72%	25.87%	25.32%	26.80%	21.53%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.