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Complete financial analysis of Hartalega Holdings Berhad (5168.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hartalega Holdings Berhad, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Hartalega Holdings Berhad (5168.KL)
About Hartalega Holdings Berhad
Hartalega Holdings Berhad, an investment holding company, engages in the manufacture, retail, and wholesale of latex and nitrile gloves in Malaysia, North America, Europe, rest of Asia, Australia, South America, and the Middle East. It is involved in the leasing of properties; research and development of automation systems; and export and trading of medical products. The company offers its products for healthcare, dental, food, industrial, veterinary, spa and beauty salon markets. Hartalega Holdings Berhad was founded in 1988 and is based in Kuala Lumpur, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.84B | 2.41B | 7.89B | 6.70B | 2.92B | 2.83B | 2.41B | 1.82B | 1.50B | 1.15B | 1.11B | 1.03B | 931.06M | 734.92M | 571.89M | 443.20M | 240.92M | 160.28M | 109.58M |
| Cost of Revenue | 1.68B | 2.09B | 3.09B | 2.61B | 2.18B | 2.12B | 1.79B | 1.33B | 1.10B | 804.56M | 739.24M | 684.94M | 634.44M | 461.86M | 363.77M | 332.93M | 186.36M | 125.46M | 86.36M |
| Gross Profit | 155.67M | 318.88M | 4.80B | 4.10B | 741.54M | 708.20M | 614.76M | 490.57M | 401.69M | 341.40M | 367.84M | 347.09M | 296.63M | 273.07M | 208.13M | 110.28M | 54.55M | 34.81M | 23.22M |
| Gross Profit Ratio | 8.47% | 13.23% | 60.79% | 61.13% | 25.36% | 25.05% | 25.56% | 26.93% | 26.81% | 29.79% | 33.23% | 33.63% | 31.86% | 37.16% | 36.39% | 24.88% | 22.64% | 21.72% | 21.19% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 185.00K | 194.00K | 204.00K |
| General & Administrative | 145.19M | 134.97M | 159.75M | 249.31M | 119.67M | 112.50M | 99.94M | 82.78M | 67.53M | 51.26M | 42.58M | 34.48M | 27.60M | 24.94M | 16.65M | 14.01M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 34.20M | 26.79M | 65.29M | 44.36M | 28.08M | 26.96M | 26.95M | 21.15M | 18.23M | 13.40M | 14.58M | 12.66M | 10.80M | 10.39M | 9.97M | 10.70M | 0.00 | 0.00 | 0.00 |
| SG&A | 179.39M | 161.76M | 225.05M | 293.66M | 147.74M | 139.46M | 126.89M | 103.94M | 85.76M | 64.66M | 57.16M | 47.14M | 38.39M | 35.34M | 26.62M | 24.71M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -69.83M | 0.00 | -71.56M | -15.59M | 27.57M | 7.29M | -46.48M | 36.64M | -1.33M | -245.66K | 1.42M | -5.04M | -1.91M | -7.58M | 352.67K | -12.34M | 9.38M | 6.34M | 4.64M |
| Operating Expenses | 109.56M | 525.70M | 153.49M | 278.08M | 175.31M | 146.75M | 80.41M | 140.58M | 84.44M | 64.41M | 58.58M | 42.09M | 36.49M | 27.76M | 26.98M | 12.37M | 9.57M | 6.53M | 4.84M |
| Cost & Expenses | 1.79B | 2.62B | 3.25B | 2.88B | 2.36B | 2.27B | 1.87B | 1.47B | 1.18B | 868.97M | 797.82M | 727.03M | 670.92M | 489.62M | 390.74M | 345.29M | 195.93M | 132.00M | 91.20M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.65M | 7.58M | 4.77M | 6.53M | 10.79M | 10.62M | 7.92M | 1.02M | 376.59K | 108.54K | 310.56K | 903.23K | 1.74M | 2.47M | 3.38M | 2.43M | 1.01M | 638.00K | 262.00K |
| Depreciation & Amortization | 132.05M | 163.02M | 151.86M | 137.81M | 125.32M | 103.98M | 88.42M | 70.66M | 70.63M | 45.88M | 45.23M | 31.92M | 29.03M | 24.95M | 19.84M | 15.54M | 9.38M | 6.34M | 4.64M |
| EBITDA | 178.16M | -43.79M | 4.79B | 3.96B | 691.54M | 665.43M | 622.77M | 420.66M | 387.89M | 322.87M | 354.49M | 336.93M | 289.17M | 270.26M | 200.99M | 113.45M | 86.27M | 30.84M | 21.36M |
| EBITDA Ratio | 9.69% | -1.82% | 60.77% | 59.04% | 23.65% | 23.54% | 25.89% | 23.09% | 25.89% | 28.17% | 32.02% | 32.65% | 31.06% | 36.77% | 35.14% | 25.60% | 21.20% | 19.24% | 17.80% |
| Operating Income | 46.11M | -206.82M | 4.64B | 3.82B | 566.22M | 561.45M | 534.35M | 350.00M | 317.25M | 276.99M | 309.26M | 305.00M | 260.14M | 245.30M | 181.15M | 97.91M | 43.98M | 27.64M | 19.97M |
| Operating Income Ratio | 2.51% | -8.58% | 58.84% | 56.98% | 19.36% | 19.86% | 22.21% | 19.21% | 21.17% | 24.17% | 27.93% | 29.55% | 27.94% | 33.38% | 31.68% | 22.09% | 18.26% | 17.25% | 18.23% |
| Total Other Income/Expenses | -7.65M | -7.58M | -4.77M | -6.53M | -10.79M | -10.62M | -7.92M | -1.02M | -376.59K | -108.54K | -310.56K | -903.23K | -1.74M | -2.47M | -3.38M | -2.43M | 32.04M | -3.78M | -3.51M |
| Income Before Tax | 38.46M | -214.40M | 4.64B | 3.81B | 555.43M | 550.83M | 526.43M | 348.98M | 316.88M | 276.88M | 308.95M | 304.10M | 258.40M | 242.83M | 177.78M | 95.48M | 40.69M | 23.86M | 16.46M |
| Income Before Tax Ratio | 2.09% | -8.90% | 58.78% | 56.89% | 18.99% | 19.48% | 21.88% | 19.15% | 21.15% | 24.16% | 27.91% | 29.47% | 27.75% | 33.04% | 31.09% | 21.54% | 16.89% | 14.89% | 15.02% |
| Income Tax Expense | 18.68M | 24.41M | 1.39B | 909.64M | 121.03M | 95.89M | 86.80M | 65.66M | 59.12M | 66.67M | 75.66M | 70.51M | 56.97M | 52.51M | 34.72M | 10.95M | 3.65M | 4.86M | 3.01M |
| Net Income | 12.50M | -235.14M | 3.23B | 2.89B | 433.62M | 455.18M | 438.92M | 283.00M | 257.43M | 209.73M | 232.81M | 233.34M | 201.38M | 190.30M | 142.91M | 84.51M | 37.01M | 19.00M | 13.51M |
| Net Income Ratio | 0.68% | -9.76% | 41.00% | 43.04% | 14.83% | 16.10% | 18.25% | 15.53% | 17.18% | 18.30% | 21.03% | 22.61% | 21.63% | 25.89% | 24.99% | 19.07% | 15.36% | 11.85% | 12.33% |
| EPS | 0.00 | -0.07 | 0.95 | 0.84 | 0.13 | 0.14 | 0.13 | 0.09 | 0.08 | 0.07 | 0.08 | 0.08 | 0.06 | 0.07 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | -0.07 | 0.95 | 0.84 | 0.13 | 0.13 | 0.13 | 0.09 | 0.08 | 0.07 | 0.08 | 0.08 | 0.06 | 0.07 | 0.05 | 0.03 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 3.42B | 3.42B | 3.42B | 3.42B | 3.37B | 3.33B | 3.31B | 3.28B | 3.28B | 3.11B | 2.97B | 2.93B | 3.50B | 2.91B | 2.91B | 2.91B | 2.91B | 2.61B | 2.61B |
| Weighted Avg Shares Out (Dil) | 3.42B | 3.42B | 3.42B | 3.42B | 3.39B | 3.37B | 3.36B | 3.30B | 3.30B | 3.13B | 3.08B | 2.97B | 3.51B | 2.91B | 2.91B | 2.91B | 2.91B | 2.91B | 2.91B |
Source: https://incomestatements.info
Category: Stock Reports