HLT Global Berhad (KLSE:HLT)
Malaysia · Delayed Price · Currency is MYR 0.0250
0.00 (0.00%)
At close: Jun 3, 2026
HLT Global 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 | Dec '21 Dec 31, 2021 |
| 32.46 | 32.27 | 41.74 | 61.73 | 75.67 | 270.31 | |
Revenue Growth (YoY) | -5.99% | -22.68% | -32.39% | -18.42% | -72.01% | 12.26% |
Cost of Revenue | 45.25 | 45.18 | 46.93 | 70.92 | 79.19 | 195.66 |
Gross Profit | -12.79 | -12.91 | -5.2 | -9.19 | -3.52 | 74.65 |
Selling, General & Admin | 14.17 | 14.44 | 9.12 | 8.74 | 10.44 | 19.39 |
Other Operating Expenses | -0.83 | -1.27 | -4.19 | -2.04 | -2.96 | -4.22 |
Operating Expenses | 13.34 | 13.17 | 10.15 | 6.68 | 9.57 | 18.18 |
Operating Income | -26.13 | -26.08 | -15.35 | -15.88 | -13.09 | 56.47 |
Interest Expense | - | - | -0 | -0.01 | -0.01 | -0.07 |
Interest & Investment Income | - | - | 0.88 | 1.73 | 0.61 | 0.96 |
Other Non Operating Income (Expenses) | - | - | -6.37 | -1.76 | -38.44 | -23.77 |
EBT Excluding Unusual Items | -26.13 | -26.08 | -20.85 | -15.92 | -50.93 | 33.59 |
Impairment of Goodwill | - | - | - | - | -2.79 | - |
Asset Writedown | - | - | -0.35 | -25.53 | - | - |
Pretax Income | -26.13 | -26.08 | -21.2 | -41.45 | -53.71 | 33.59 |
Income Tax Expense | -0.29 | -0.29 | 0.58 | -0.16 | -0.18 | 14.8 |
Earnings From Continuing Operations | -25.84 | -25.79 | -21.78 | -41.29 | -53.53 | 18.79 |
Minority Interest in Earnings | - | - | 0.03 | 0.08 | 0.07 | -9.9 |
Net Income | -25.84 | -25.79 | -21.75 | -41.21 | -53.46 | 8.89 |
Net Income to Common | -25.84 | -25.79 | -21.75 | -41.21 | -53.46 | 8.89 |
Net Income Growth | - | - | - | - | - | -44.13% |
Shares Outstanding (Basic) | 1,163 | 1,061 | 811 | 775 | 737 | 684 |
Shares Outstanding (Diluted) | 1,163 | 1,061 | 811 | 775 | 737 | 759 |
Shares Change (YoY) | 40.52% | 30.81% | 4.62% | 5.23% | -2.91% | 21.59% |
EPS (Basic) | -0.02 | -0.02 | -0.03 | -0.05 | -0.07 | 0.01 |
EPS (Diluted) | -0.02 | -0.02 | -0.03 | -0.05 | -0.07 | 0.01 |
EPS Growth | - | - | - | - | - | -54.12% |
Free Cash Flow | -24.46 | -27 | -20.43 | -22.82 | -2.98 | -45.92 |
Free Cash Flow Per Share | -0.02 | -0.03 | -0.03 | -0.03 | -0.00 | -0.06 |
Gross Margin | -39.39% | -40.00% | -12.45% | -14.89% | -4.65% | 27.62% |
Operating Margin | -80.48% | -80.81% | -36.78% | -25.72% | -17.29% | 20.89% |
Profit Margin | -79.60% | -79.92% | -52.10% | -66.76% | -70.65% | 3.29% |
Free Cash Flow Margin | -75.36% | -83.67% | -48.94% | -36.97% | -3.94% | -16.99% |
EBITDA | -25.57 | -25.49 | -14.84 | -15.22 | -7.12 | 63.18 |
EBITDA Margin | -78.78% | -78.99% | -35.57% | -24.65% | -9.40% | 23.37% |
D&A For EBITDA | 0.55 | 0.59 | 0.51 | 0.66 | 5.97 | 6.71 |
EBIT | -26.13 | -26.08 | -15.35 | -15.88 | -13.09 | 56.47 |
EBIT Margin | -80.48% | -80.81% | -36.78% | -25.72% | -17.29% | 20.89% |
Effective Tax Rate | - | - | - | - | - | 44.05% |