Hap Seng Consolidated Berhad (KLSE:HAPSENG)
Malaysia · Delayed Price · Currency is MYR 2.980
-0.040 (-1.32%)
At close: Feb 6, 2026
KLSE:HAPSENG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,062 | 5,452 | 5,855 | 7,110 | 5,725 | 5,565 |
Other Revenue | 178.35 | 178.35 | 230.85 | - | 288.1 | 285.82 |
| 5,240 | 5,631 | 6,086 | 7,110 | 6,013 | 5,850 | |
Revenue Growth (YoY) | -5.42% | -7.48% | -14.41% | 18.26% | 2.78% | -17.55% |
Cost of Revenue | 3,511 | 3,765 | 4,666 | 5,451 | 3,851 | 4,121 |
Gross Profit | 1,707 | 1,844 | 1,345 | 1,660 | 2,162 | 1,730 |
Selling, General & Admin | 662.2 | 662.2 | 636.78 | 616.69 | 575.41 | 548.94 |
Other Operating Expenses | -93.74 | -88.99 | 23.64 | -1.17 | -5.01 | -59.16 |
Operating Expenses | 568.46 | 573.21 | 660.42 | 615.52 | 570.4 | 489.78 |
Operating Income | 1,139 | 1,271 | 685.06 | 1,044 | 1,591 | 1,240 |
Interest Expense | -191.32 | -183.94 | -206.3 | -155.87 | -176.11 | -247.12 |
Earnings From Equity Investments | 29.52 | 29.09 | 33.96 | 27.4 | 25.71 | 22 |
EBT Excluding Unusual Items | 976.88 | 1,116 | 512.73 | 915.95 | 1,441 | 1,015 |
Impairment of Goodwill | - | - | - | - | - | -4.2 |
Gain (Loss) on Sale of Investments | -10.51 | -10.51 | -11.09 | -10.59 | 9.1 | -7.18 |
Gain (Loss) on Sale of Assets | - | -0.63 | 600.28 | 425.1 | - | - |
Other Unusual Items | - | - | - | - | - | 103.51 |
Pretax Income | 966.37 | 1,105 | 1,102 | 1,330 | 1,450 | 1,107 |
Income Tax Expense | 306.64 | 333.15 | 193.43 | 267.58 | 444.55 | 308.09 |
Earnings From Continuing Operations | 659.73 | 772.02 | 908.49 | 1,063 | 1,005 | 798.85 |
Minority Interest in Earnings | -113.3 | -121.54 | -108.17 | -112.23 | -104.91 | -48.67 |
Net Income | 546.43 | 650.48 | 800.33 | 950.66 | 900.43 | 750.18 |
Net Income to Common | 546.43 | 650.48 | 800.33 | 950.66 | 900.43 | 750.18 |
Net Income Growth | 1.59% | -18.72% | -15.81% | 5.58% | 20.03% | -35.49% |
Shares Outstanding (Basic) | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 |
Shares Outstanding (Diluted) | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 |
EPS (Basic) | 0.22 | 0.26 | 0.32 | 0.38 | 0.36 | 0.30 |
EPS (Diluted) | 0.22 | 0.26 | 0.32 | 0.38 | 0.36 | 0.30 |
EPS Growth | 1.59% | -18.72% | -15.81% | 5.58% | 20.03% | -35.49% |
Free Cash Flow | 113.24 | 441.45 | 897.07 | -718.16 | 1,268 | 1,252 |
Free Cash Flow Per Share | 0.04 | 0.18 | 0.36 | -0.29 | 0.51 | 0.50 |
Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.300 | 0.350 | 0.250 |
Dividend Growth | - | -20.00% | -16.67% | -14.29% | 40.00% | -28.57% |
Gross Margin | 32.58% | 32.76% | 22.11% | 23.34% | 35.95% | 29.57% |
Operating Margin | 21.73% | 22.57% | 11.26% | 14.69% | 26.46% | 21.19% |
Profit Margin | 10.43% | 11.55% | 13.15% | 13.37% | 14.97% | 12.82% |
Free Cash Flow Margin | 2.16% | 7.84% | 14.74% | -10.10% | 21.10% | 21.39% |
EBITDA | 1,311 | 1,432 | 846.48 | 1,186 | 1,724 | 1,390 |
EBITDA Margin | 25.01% | 25.44% | 13.91% | 16.68% | 28.67% | 23.76% |
D&A For EBITDA | 172.02 | 161.25 | 161.42 | 141.47 | 132.54 | 150.13 |
EBIT | 1,139 | 1,271 | 685.06 | 1,044 | 1,591 | 1,240 |
EBIT Margin | 21.73% | 22.57% | 11.26% | 14.69% | 26.46% | 21.19% |
Effective Tax Rate | 31.73% | 30.14% | 17.55% | 20.11% | 30.66% | 27.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.