Hextar Global Berhad (KLSE:HEXTAR)
0.7950
+0.0050 (0.63%)
At close: May 19, 2026
Hextar Global Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 875.4 | 918.29 | 669.04 | 594.91 | 464.12 | |
Revenue Growth (YoY) | -4.67% | 37.26% | 12.46% | 28.18% | 10.86% |
Cost of Revenue | 617.02 | 669.97 | 465.41 | 423.6 | 359.11 |
Gross Profit | 258.38 | 248.32 | 203.63 | 171.31 | 105.01 |
Selling, General & Admin | 130.54 | 116.2 | 84.27 | 71.68 | 46.01 |
Other Operating Expenses | 4.32 | 12.37 | 10.19 | 13.97 | 4.82 |
Operating Expenses | 134.64 | 129.49 | 96.27 | 85.65 | 50.84 |
Operating Income | 123.74 | 118.83 | 107.36 | 85.66 | 54.17 |
Interest Expense | -25.36 | -24.83 | -21.12 | -11.28 | -4.06 |
Earnings From Equity Investments | -0.46 | -0.3 | 0.28 | 0.3 | 0.41 |
Other Non Operating Income (Expenses) | 5.24 | 5.02 | 4.75 | 4.26 | 3.04 |
EBT Excluding Unusual Items | 103.16 | 98.72 | 91.28 | 78.95 | 53.57 |
Gain (Loss) on Sale of Investments | - | -3.5 | - | - | - |
Pretax Income | 103.16 | 95.22 | 91.28 | 78.95 | 53.57 |
Income Tax Expense | 30.65 | 23.54 | 23.61 | 19.99 | 14.36 |
Earnings From Continuing Operations | 72.52 | 71.68 | 67.66 | 58.96 | 39.21 |
Earnings From Discontinued Operations | - | - | -2.02 | -3.92 | - |
Net Income to Company | 72.52 | 71.68 | 65.65 | 55.04 | 39.21 |
Minority Interest in Earnings | -11.08 | -12.31 | -12.95 | -5.5 | 0.25 |
Net Income | 61.43 | 59.37 | 52.69 | 49.54 | 39.46 |
Net Income to Common | 61.43 | 59.37 | 52.69 | 49.54 | 39.46 |
Net Income Growth | 3.48% | 12.67% | 6.36% | 25.55% | -11.40% |
Shares Outstanding (Basic) | 3,875 | 3,876 | 3,873 | 3,886 | 3,931 |
Shares Outstanding (Diluted) | 3,875 | 3,876 | 3,873 | 3,886 | 3,931 |
Shares Change (YoY) | -0.03% | 0.08% | -0.35% | -1.13% | 0.74% |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS Growth | 3.63% | 12.49% | 6.69% | 27.48% | -12.29% |
Free Cash Flow | 103.07 | 103.52 | 27.95 | 92.12 | -1.9 |
Free Cash Flow Per Share | 0.03 | 0.03 | 0.01 | 0.02 | - |
Dividend Per Share | - | 0.013 | 0.010 | 0.010 | 0.007 |
Dividend Growth | - | 30.00% | - | 36.99% | -12.05% |
Gross Margin | 29.52% | 27.04% | 30.44% | 28.80% | 22.63% |
Operating Margin | 14.13% | 12.94% | 16.05% | 14.40% | 11.67% |
Profit Margin | 7.02% | 6.46% | 7.88% | 8.33% | 8.50% |
Free Cash Flow Margin | 11.77% | 11.27% | 4.18% | 15.48% | -0.41% |
EBITDA | 133.78 | 129.48 | 115.56 | 94.41 | 59.4 |
EBITDA Margin | 15.28% | 14.10% | 17.27% | 15.87% | 12.80% |
D&A For EBITDA | 10.04 | 10.65 | 8.2 | 8.75 | 5.23 |
EBIT | 123.74 | 118.83 | 107.36 | 85.66 | 54.17 |
EBIT Margin | 14.13% | 12.94% | 16.05% | 14.40% | 11.67% |
Effective Tax Rate | 29.71% | 24.72% | 25.87% | 25.32% | 26.80% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.