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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	889.13	918.29	669.04	594.91	464.12	418.64
Revenue Growth (YoY)	5.59%	37.26%	12.46%	28.18%	10.86%	24.12%
Cost of Revenue	651.52	669.97	465.41	423.6	359.11	327.61
Gross Profit	237.61	248.32	203.63	171.31	105.01	91.03
Selling, General & Admin	110.62	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	123.91	129.49	96.27	85.65	50.84	34.78
Operating Income	113.7	118.83	107.36	85.66	54.17	56.25
Interest Expense	-24.37	-24.83	-21.12	-11.28	-4.06	-3.34
Earnings From Equity Investments	-0.46	-0.3	0.28	0.3	0.41	0.58
Other Non Operating Income (Expenses)	5.34	5.02	4.75	4.26	3.04	3.2
EBT Excluding Unusual Items	94.2	98.72	91.28	78.95	53.57	56.69
Gain (Loss) on Sale of Investments	-3.5	-3.5	-	-	-	-
Pretax Income	90.7	95.22	91.28	78.95	53.57	56.69
Income Tax Expense	25.21	23.54	23.61	19.99	14.36	12.2
Earnings From Continuing Operations	65.49	71.68	67.66	58.96	39.21	44.48
Earnings From Discontinued Operations	-	-	-2.02	-3.92	-	-
Net Income to Company	65.49	71.68	65.65	55.04	39.21	44.48
Minority Interest in Earnings	-7.99	-12.31	-12.95	-5.5	0.25	0.05
Net Income	57.5	59.37	52.69	49.54	39.46	44.54
Net Income to Common	57.5	59.37	52.69	49.54	39.46	44.54
Net Income Growth	-13.79%	12.67%	6.36%	25.55%	-11.40%	1738.01%
Shares Outstanding (Basic)	3,876	3,876	3,873	3,886	3,931	3,902
Shares Outstanding (Diluted)	3,876	3,876	3,873	3,886	3,931	3,902
Shares Change (YoY)	-0.00%	0.08%	-0.35%	-1.13%	0.74%	3.44%
EPS (Basic)	0.01	0.02	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.02	0.01	0.01	0.01	0.01
EPS Growth	-13.86%	12.49%	6.69%	27.48%	-12.29%	1803.17%
Free Cash Flow	53.18	101.82	27.95	92.12	-1.9	60.66
Free Cash Flow Per Share	0.01	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	-13.33%	30.00%	-	36.99%	-12.05%	-8.79%
Gross Margin	26.72%	27.04%	30.44%	28.80%	22.63%	21.74%
Operating Margin	12.79%	12.94%	16.05%	14.40%	11.67%	13.44%
Profit Margin	6.47%	6.46%	7.88%	8.33%	8.50%	10.64%
Free Cash Flow Margin	5.98%	11.09%	4.18%	15.48%	-0.41%	14.49%
EBITDA	124.42	129.57	115.56	94.41	59.4	58.86
EBITDA Margin	13.99%	14.11%	17.27%	15.87%	12.80%	14.06%
D&A For EBITDA	10.72	10.74	8.2	8.75	5.23	2.61
EBIT	113.7	118.83	107.36	85.66	54.17	56.25
EBIT Margin	12.79%	12.94%	16.05%	14.40%	11.67%	13.44%
Effective Tax Rate	27.79%	24.72%	25.87%	25.32%	26.80%	21.53%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.