Hap Seng Consolidated Berhad (KLSE: HAPSENG)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
3.860
0.00 (0.00%)
At close: Nov 14, 2024

HAPSENG Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,6336,0867,1105,7255,5656,851
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Other Revenue
-31.62--288.1285.82245.55
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Revenue
5,6016,0867,1106,0135,8507,096
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Revenue Growth (YoY)
-20.03%-14.41%18.26%2.78%-17.56%13.60%
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Cost of Revenue
4,0824,7415,4513,8514,1215,406
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Gross Profit
1,5481,3451,6602,1621,7301,704
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Selling, General & Admin
636.78636.78616.69575.41548.94552.14
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Other Operating Expenses
-9.6423.64-1.17-5.01-59.16-7.4
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Operating Expenses
627.15660.42615.52570.4489.78544.74
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Operating Income
920.67685.061,0441,5911,2401,159
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Interest Expense
-199.25-206.3-155.87-176.11-247.12-262.35
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Earnings From Equity Investments
30.1933.9627.425.712229.89
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EBT Excluding Unusual Items
751.61512.73915.951,4411,015926.68
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Impairment of Goodwill
-----4.2-
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Gain (Loss) on Sale of Investments
-11.09-11.09-10.599.1-7.1814.14
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Gain (Loss) on Sale of Assets
4.67600.28425.1--472.03
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Other Unusual Items
----103.5163.97
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Pretax Income
745.191,1021,3301,4501,1071,477
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Income Tax Expense
240.68193.43267.58444.55308.09257.39
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Earnings From Continuing Operations
504.51908.491,0631,005798.851,219
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Minority Interest in Earnings
-109.44-108.17-112.23-104.91-48.67-56.55
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Net Income
395.07800.33950.66900.43750.181,163
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Net Income to Common
395.07800.33950.66900.43750.181,163
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Net Income Growth
-71.26%-15.81%5.58%20.03%-35.49%1.51%
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Shares Outstanding (Basic)
2,4902,4902,4902,4902,4902,490
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Shares Outstanding (Diluted)
2,4902,4902,4902,4902,4902,490
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Shares Change (YoY)
------0.00%
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EPS (Basic)
0.160.320.380.360.300.47
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EPS (Diluted)
0.160.320.380.360.300.47
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EPS Growth
-71.26%-15.81%5.58%20.03%-35.49%1.51%
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Free Cash Flow
973.33897.07-718.161,2681,252101.07
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Free Cash Flow Per Share
0.390.36-0.290.510.500.04
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Dividend Per Share
0.2500.2500.3000.3500.2500.350
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Dividend Growth
-16.67%-16.67%-14.29%40.00%-28.57%0%
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Gross Margin
27.64%22.11%23.34%35.95%29.57%24.01%
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Operating Margin
16.44%11.26%14.69%26.46%21.19%16.33%
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Profit Margin
7.05%13.15%13.37%14.98%12.82%16.39%
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Free Cash Flow Margin
17.38%14.74%-10.10%21.10%21.39%1.42%
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EBITDA
1,082846.481,1861,7241,3901,322
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EBITDA Margin
19.31%13.91%16.68%28.67%23.76%18.63%
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D&A For EBITDA
161.05161.42141.47132.54150.13162.9
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EBIT
920.67685.061,0441,5911,2401,159
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EBIT Margin
16.44%11.26%14.69%26.46%21.19%16.33%
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Effective Tax Rate
32.30%17.55%20.11%30.66%27.83%17.43%
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Source: S&P Capital IQ. Standard template. Financial Sources.