Hextar Global Berhad (KLSE: HEXTAR)
Malaysia
· Delayed Price · Currency is MYR 0.885
0.00 (0.00%)
At close: Nov 14, 2024
Hextar Global Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 842.05 | 669.04 | 594.91 | 464.12 | 418.64 | 337.28 | Upgrade
|
| Revenue Growth (YoY) | 49.77% | 12.46% | 28.18% | 10.86% | 24.12% | 23.10% | Upgrade
|
| Cost of Revenue | 587.8 | 465.41 | 423.6 | 359.11 | 327.61 | 271.51 | Upgrade
|
| Gross Profit | 254.25 | 203.63 | 171.31 | 105.01 | 91.03 | 65.77 | Upgrade
|
| Selling, General & Admin | 107.46 | 83.42 | 71.68 | 46.01 | 29.57 | 28.19 | Upgrade
|
| Other Operating Expenses | 12 | 12 | 13.97 | 4.82 | 5.2 | 1.89 | Upgrade
|
| Operating Expenses | 119.46 | 95.42 | 85.65 | 50.84 | 34.78 | 30.08 | Upgrade
|
| Operating Income | 134.79 | 108.21 | 85.66 | 54.17 | 56.25 | 35.69 | Upgrade
|
| Interest Expense | -26.75 | -21.12 | -11.28 | -4.06 | -3.34 | -4.32 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.6 | Upgrade
|
| Earnings From Equity Investments | 0.09 | 0.28 | 0.3 | 0.41 | 0.58 | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.95 | 4.75 | 4.26 | 3.04 | 3.2 | 3.53 | Upgrade
|
| EBT Excluding Unusual Items | 113.08 | 92.13 | 78.95 | 53.57 | 56.69 | 35.92 | Upgrade
|
| Merger & Restructuring Charges | -0.85 | -0.85 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -23.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.76 | Upgrade
|
| Pretax Income | 112.23 | 91.28 | 78.95 | 53.57 | 56.69 | 11.18 | Upgrade
|
| Income Tax Expense | 26.4 | 23.61 | 19.99 | 14.36 | 12.2 | 8.76 | Upgrade
|
| Earnings From Continuing Operations | 85.83 | 67.66 | 58.96 | 39.21 | 44.48 | 2.42 | Upgrade
|
| Earnings From Discontinued Operations | -0 | -2.02 | -3.92 | - | - | - | Upgrade
|
| Net Income to Company | 85.83 | 65.65 | 55.04 | 39.21 | 44.48 | 2.42 | Upgrade
|
| Minority Interest in Earnings | -19.13 | -12.95 | -5.5 | 0.25 | 0.05 | - | Upgrade
|
| Net Income | 66.7 | 52.69 | 49.54 | 39.46 | 44.54 | 2.42 | Upgrade
|
| Net Income to Common | 66.7 | 52.69 | 49.54 | 39.46 | 44.54 | 2.42 | Upgrade
|
| Net Income Growth | 85.83% | 6.36% | 25.55% | -11.40% | 1738.01% | -92.41% | Upgrade
|
| Shares Outstanding (Basic) | 3,876 | 3,873 | 3,886 | 3,931 | 3,902 | 3,772 | Upgrade
|
| Shares Outstanding (Diluted) | 3,876 | 3,873 | 3,886 | 3,931 | 3,902 | 3,772 | Upgrade
|
| Shares Change (YoY) | 0.22% | -0.35% | -1.13% | 0.74% | 3.44% | 9.97% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
|
| EPS Growth | 85.37% | 6.69% | 27.48% | -12.29% | 1803.17% | -93.56% | Upgrade
|
| Free Cash Flow | 59.95 | 27.95 | 92.12 | -1.9 | 60.66 | 31.99 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.01 | 0.02 | -0.00 | 0.02 | 0.01 | Upgrade
|
| Dividend Per Share | 0.015 | 0.010 | 0.010 | 0.007 | 0.008 | 0.009 | Upgrade
|
| Dividend Growth | 123.88% | 0% | 36.99% | -12.05% | -8.79% | - | Upgrade
|
| Gross Margin | 30.19% | 30.44% | 28.80% | 22.63% | 21.74% | 19.50% | Upgrade
|
| Operating Margin | 16.01% | 16.17% | 14.40% | 11.67% | 13.44% | 10.58% | Upgrade
|
| Profit Margin | 7.92% | 7.88% | 8.33% | 8.50% | 10.64% | 0.72% | Upgrade
|
| Free Cash Flow Margin | 7.12% | 4.18% | 15.49% | -0.41% | 14.49% | 9.48% | Upgrade
|
| EBITDA | 143.63 | 116.41 | 94.41 | 59.4 | 58.86 | 37.08 | Upgrade
|
| EBITDA Margin | 17.06% | 17.40% | 15.87% | 12.80% | 14.06% | 10.99% | Upgrade
|
| D&A For EBITDA | 8.84 | 8.2 | 8.75 | 5.23 | 2.61 | 1.38 | Upgrade
|
| EBIT | 134.79 | 108.21 | 85.66 | 54.17 | 56.25 | 35.69 | Upgrade
|
| EBIT Margin | 16.01% | 16.17% | 14.40% | 11.67% | 13.44% | 10.58% | Upgrade
|
| Effective Tax Rate | 23.52% | 25.87% | 25.32% | 26.80% | 21.53% | 78.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.