Hap Seng Consolidated Berhad (KLSE:HAPSENG)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
2.860
-0.010 (-0.35%)
At close: Mar 28, 2025

KLSE:HAPSENG Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
5,4526,0867,1105,7255,565
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Other Revenue
178.35--288.1285.82
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Revenue
5,6316,0867,1106,0135,850
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Revenue Growth (YoY)
-7.48%-14.41%18.26%2.78%-17.55%
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Cost of Revenue
4,4274,7415,4513,8514,121
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Gross Profit
1,1821,3451,6602,1621,730
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Selling, General & Admin
-636.78616.69575.41548.94
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Other Operating Expenses
-89.3923.64-1.17-5.01-59.16
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Operating Expenses
-89.39660.42615.52570.4489.78
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Operating Income
1,271685.061,0441,5911,240
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Interest Expense
-183.94-206.3-155.87-176.11-247.12
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Earnings From Equity Investments
29.0933.9627.425.7122
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EBT Excluding Unusual Items
1,116512.73915.951,4411,015
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Impairment of Goodwill
-----4.2
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Gain (Loss) on Sale of Investments
-10.51-11.09-10.599.1-7.18
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Gain (Loss) on Sale of Assets
-0.63600.28425.1--
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Other Unusual Items
----103.51
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Pretax Income
1,1051,1021,3301,4501,107
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Income Tax Expense
333.15193.43267.58444.55308.09
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Earnings From Continuing Operations
772.02908.491,0631,005798.85
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Minority Interest in Earnings
-121.54-108.17-112.23-104.91-48.67
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Net Income
650.48800.33950.66900.43750.18
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Net Income to Common
650.48800.33950.66900.43750.18
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Net Income Growth
-18.72%-15.81%5.58%20.03%-35.49%
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Shares Outstanding (Basic)
2,4902,4902,4902,4902,490
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Shares Outstanding (Diluted)
2,4902,4902,4902,4902,490
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EPS (Basic)
0.260.320.380.360.30
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EPS (Diluted)
0.260.320.380.360.30
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EPS Growth
-18.72%-15.81%5.58%20.03%-35.49%
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Free Cash Flow
439.67897.07-718.161,2681,252
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Free Cash Flow Per Share
0.180.36-0.290.510.50
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Dividend Per Share
0.2000.2500.3000.3500.250
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Dividend Growth
-20.00%-16.67%-14.29%40.00%-28.57%
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Gross Margin
20.99%22.11%23.34%35.95%29.57%
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Operating Margin
22.57%11.26%14.69%26.46%21.19%
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Profit Margin
11.55%13.15%13.37%14.97%12.82%
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Free Cash Flow Margin
7.81%14.74%-10.10%21.10%21.39%
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EBITDA
1,484846.481,1861,7241,390
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EBITDA Margin
26.36%13.91%16.68%28.67%23.76%
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D&A For EBITDA
213.12161.42141.47132.54150.13
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EBIT
1,271685.061,0441,5911,240
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EBIT Margin
22.57%11.26%14.69%26.46%21.19%
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Effective Tax Rate
30.14%17.55%20.11%30.66%27.83%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.