H

Hartalega Holdings Bhd
KLSE:HARTA

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Hartalega Holdings Bhd
KLSE:HARTA
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Price: 3.5 MYR -1.13% Market Closed
Market Cap: 11.9B MYR
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Income Statement

Earnings Waterfall
Hartalega Holdings Bhd

Revenue
2B MYR
Operating Expenses
-1.9B MYR
Operating Income
130.9m MYR
Other Expenses
-34m MYR
Net Income
96.9m MYR

Income Statement
Hartalega Holdings Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 108
N/A
1 103
-1%
1 121
+2%
1 146
+2%
1 187
+4%
1 291
+9%
1 403
+9%
1 498
+7%
1 580
+5%
1 637
+4%
1 696
+4%
1 822
+7%
2 021
+11%
2 169
+7%
2 316
+7%
2 406
+4%
2 511
+4%
2 641
+5%
2 761
+5%
2 827
+2%
2 761
-2%
2 756
0%
2 829
+3%
2 924
+3%
3 204
+10%
3 841
+20%
5 174
+35%
6 703
+30%
9 686
+44%
10 352
+7%
9 227
-11%
7 888
-15%
4 831
-39%
3 404
-30%
2 861
-16%
2 410
-16%
2 004
-17%
1 871
-7%
1 825
-2%
1 838
+1%
1 982
+8%
Gross Profit
Cost of Revenue
0
0
0
(805)
0
0
0
(1 097)
0
0
0
(1 331)
0
0
0
(1 791)
0
0
0
(2 119)
0
0
0
(2 183)
0
0
0
(2 605)
0
0
0
(3 093)
0
0
0
(2 091)
0
0
0
(1 682)
0
Gross Profit
0
N/A
0
N/A
0
N/A
341
N/A
0
N/A
0
N/A
0
N/A
402
N/A
0
N/A
0
N/A
0
N/A
491
N/A
0
N/A
0
N/A
0
N/A
615
N/A
0
N/A
0
N/A
0
N/A
708
N/A
0
N/A
0
N/A
0
N/A
742
N/A
0
N/A
0
N/A
0
N/A
4 098
N/A
0
N/A
0
N/A
0
N/A
4 795
N/A
0
N/A
0
N/A
0
N/A
319
N/A
0
N/A
0
N/A
0
N/A
156
N/A
0
N/A
Operating Income
Operating Expenses
(805)
(817)
(841)
(64)
(906)
(1 000)
(1 089)
(84)
(1 274)
(1 323)
(1 394)
(141)
(1 622)
(1 714)
(1 799)
(80)
(1 946)
(2 070)
(2 178)
(147)
(2 223)
(2 223)
(2 286)
(175)
(2 488)
(2 581)
(2 729)
(278)
(3 261)
(3 422)
(3 291)
(153)
(2 935)
(2 657)
(2 496)
(526)
(2 389)
(2 257)
(2 152)
(110)
(1 851)
Selling, General & Administrative
0
0
0
(65)
0
0
0
(86)
0
0
0
(104)
0
0
0
(127)
0
0
0
(139)
0
0
0
(148)
0
0
0
(294)
0
0
0
(225)
0
0
0
(162)
0
0
0
(179)
0
Other Operating Expenses
(805)
(817)
(841)
0
(906)
(1 000)
(1 089)
1
(1 274)
(1 323)
(1 394)
(37)
(1 622)
(1 714)
(1 799)
46
(1 946)
(2 070)
(2 178)
(7)
(2 223)
(2 223)
(2 286)
(28)
(2 488)
(2 581)
(2 729)
16
(3 261)
(3 422)
(3 291)
72
(2 935)
(2 657)
(2 496)
(364)
(2 389)
(2 257)
(2 152)
70
(1 851)
Operating Income
303
N/A
285
-6%
280
-2%
277
-1%
281
+2%
292
+4%
314
+8%
317
+1%
306
-4%
314
+3%
301
-4%
350
+16%
399
+14%
454
+14%
517
+14%
534
+3%
565
+6%
571
+1%
583
+2%
561
-4%
538
-4%
534
-1%
543
+2%
566
+4%
716
+26%
1 260
+76%
2 446
+94%
3 820
+56%
6 426
+68%
6 930
+8%
5 936
-14%
4 642
-22%
1 897
-59%
747
-61%
365
-51%
(207)
N/A
(385)
-86%
(386)
0%
(326)
+15%
46
N/A
131
+184%
Pre-Tax Income
Interest Income Expense
(0)
(0)
0
(0)
0
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(3)
(4)
(6)
(8)
(9)
(9)
(10)
(11)
(12)
(12)
(12)
(11)
(9)
(8)
(7)
(7)
(6)
(6)
(5)
(5)
(5)
(5)
(6)
(8)
(9)
(9)
(9)
(8)
(6)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
303
N/A
285
-6%
280
-2%
277
-1%
281
+2%
291
+4%
314
+8%
317
+1%
305
-4%
314
+3%
301
-4%
349
+16%
397
+14%
450
+13%
511
+13%
526
+3%
557
+6%
562
+1%
573
+2%
551
-4%
527
-4%
522
-1%
531
+2%
555
+5%
707
+27%
1 252
+77%
2 439
+95%
3 813
+56%
6 420
+68%
6 924
+8%
5 931
-14%
4 637
-22%
1 892
-59%
742
-61%
359
-52%
(214)
N/A
(393)
-83%
(395)
0%
(335)
+15%
38
N/A
124
+223%
Net Income
Tax Provision
(75)
(73)
(76)
(67)
(65)
(63)
(62)
(59)
(54)
(52)
(45)
(66)
(73)
(84)
(98)
(87)
(88)
(87)
(92)
(96)
(103)
(114)
(121)
(121)
(145)
(246)
(546)
(910)
(1 475)
(1 615)
(1 373)
(1 395)
(821)
(556)
(460)
(24)
12
14
8
(19)
(22)
Income from Continuing Operations
228
213
204
210
216
228
251
258
251
262
256
283
323
366
413
440
468
475
481
455
424
408
410
434
561
1 007
1 893
2 904
4 945
5 309
4 558
3 242
1 071
186
(101)
(239)
(381)
(381)
(328)
20
103
Income to Minority Interest
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
(1)
(1)
(2)
(6)
(12)
(18)
(20)
(15)
(6)
(8)
(8)
(9)
(13)
4
5
5
5
(7)
(6)
Net Income (Common)
227
N/A
212
-7%
204
-4%
210
+3%
215
+3%
228
+6%
251
+10%
257
+3%
251
-3%
262
+4%
255
-3%
283
+11%
323
+14%
365
+13%
412
+13%
439
+7%
467
+6%
474
+1%
481
+1%
455
-5%
424
-7%
408
-4%
410
+0%
434
+6%
559
+29%
1 000
+79%
1 881
+88%
2 886
+53%
4 925
+71%
5 294
+7%
4 552
-14%
3 234
-29%
1 063
-67%
178
-83%
(114)
N/A
(235)
-107%
(376)
-60%
(377)
0%
(322)
+14%
13
N/A
97
+675%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.08
N/A
0.07
-13%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.12
+9%
0.13
+8%
0.13
N/A
0.14
+8%
0.15
+7%
0.13
-13%
0.14
+8%
0.13
-7%
0.13
N/A
0.13
N/A
0.16
+23%
0.29
+81%
0.54
+86%
0.84
+56%
1.44
+71%
1.55
+8%
1.34
-14%
0.95
-29%
0.32
-66%
0.06
-81%
-0.03
N/A
-0.07
-133%
-0.11
-57%
-0.11
N/A
-0.09
+18%
0
N/A
0.03
N/A

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