Hap Seng Consolidated Berhad (KLSE: HAPSENG)
Malaysia
· Delayed Price · Currency is MYR 3.450
-0.030 (-0.86%)
At close: Dec 20, 2024
KLSE: HAPSENG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,540 | 6,086 | 7,110 | 5,725 | 5,565 | 6,851 | Upgrade
|
| Other Revenue | - | - | - | 288.1 | 285.82 | 245.55 | Upgrade
|
| Revenue | 5,540 | 6,086 | 7,110 | 6,013 | 5,850 | 7,096 | Upgrade
|
| Revenue Growth (YoY) | -15.65% | -14.41% | 18.26% | 2.78% | -17.56% | 13.60% | Upgrade
|
| Cost of Revenue | 3,885 | 4,741 | 5,451 | 3,851 | 4,121 | 5,406 | Upgrade
|
| Gross Profit | 1,705 | 1,345 | 1,660 | 2,162 | 1,730 | 1,704 | Upgrade
|
| Selling, General & Admin | 636.78 | 636.78 | 616.69 | 575.41 | 548.94 | 552.14 | Upgrade
|
| Other Operating Expenses | -32.31 | 23.64 | -1.17 | -5.01 | -59.16 | -7.4 | Upgrade
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| Operating Expenses | 604.47 | 660.42 | 615.52 | 570.4 | 489.78 | 544.74 | Upgrade
|
| Operating Income | 1,101 | 685.06 | 1,044 | 1,591 | 1,240 | 1,159 | Upgrade
|
| Interest Expense | -190.39 | -206.3 | -155.87 | -176.11 | -247.12 | -262.35 | Upgrade
|
| Earnings From Equity Investments | 26.95 | 33.96 | 27.4 | 25.71 | 22 | 29.89 | Upgrade
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| EBT Excluding Unusual Items | 937.36 | 512.73 | 915.95 | 1,441 | 1,015 | 926.68 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.2 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.09 | -11.09 | -10.59 | 9.1 | -7.18 | 14.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.63 | 600.28 | 425.1 | - | - | 472.03 | Upgrade
|
| Other Unusual Items | - | - | - | - | 103.51 | 63.97 | Upgrade
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| Pretax Income | 925.64 | 1,102 | 1,330 | 1,450 | 1,107 | 1,477 | Upgrade
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| Income Tax Expense | 276.55 | 193.43 | 267.58 | 444.55 | 308.09 | 257.39 | Upgrade
|
| Earnings From Continuing Operations | 649.09 | 908.49 | 1,063 | 1,005 | 798.85 | 1,219 | Upgrade
|
| Minority Interest in Earnings | -111.21 | -108.17 | -112.23 | -104.91 | -48.67 | -56.55 | Upgrade
|
| Net Income | 537.88 | 800.33 | 950.66 | 900.43 | 750.18 | 1,163 | Upgrade
|
| Net Income to Common | 537.88 | 800.33 | 950.66 | 900.43 | 750.18 | 1,163 | Upgrade
|
| Net Income Growth | -37.53% | -15.81% | 5.58% | 20.03% | -35.49% | 1.51% | Upgrade
|
| Shares Outstanding (Basic) | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 | Upgrade
|
| Shares Outstanding (Diluted) | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 | 2,490 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.22 | 0.32 | 0.38 | 0.36 | 0.30 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.32 | 0.38 | 0.36 | 0.30 | 0.47 | Upgrade
|
| EPS Growth | -37.53% | -15.81% | 5.58% | 20.03% | -35.49% | 1.51% | Upgrade
|
| Free Cash Flow | 722.98 | 897.07 | -718.16 | 1,268 | 1,252 | 101.07 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.36 | -0.29 | 0.51 | 0.50 | 0.04 | Upgrade
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| Dividend Per Share | 0.200 | 0.250 | 0.300 | 0.350 | 0.250 | 0.350 | Upgrade
|
| Dividend Growth | -20.00% | -16.67% | -14.29% | 40.00% | -28.57% | 0% | Upgrade
|
| Gross Margin | 30.78% | 22.11% | 23.34% | 35.95% | 29.57% | 24.01% | Upgrade
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| Operating Margin | 19.87% | 11.26% | 14.69% | 26.46% | 21.19% | 16.33% | Upgrade
|
| Profit Margin | 9.71% | 13.15% | 13.37% | 14.98% | 12.82% | 16.39% | Upgrade
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| Free Cash Flow Margin | 13.05% | 14.74% | -10.10% | 21.10% | 21.39% | 1.42% | Upgrade
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| EBITDA | 1,261 | 846.48 | 1,186 | 1,724 | 1,390 | 1,322 | Upgrade
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| EBITDA Margin | 22.76% | 13.91% | 16.68% | 28.67% | 23.76% | 18.63% | Upgrade
|
| D&A For EBITDA | 160.31 | 161.42 | 141.47 | 132.54 | 150.13 | 162.9 | Upgrade
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| EBIT | 1,101 | 685.06 | 1,044 | 1,591 | 1,240 | 1,159 | Upgrade
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| EBIT Margin | 19.87% | 11.26% | 14.69% | 26.46% | 21.19% | 16.33% | Upgrade
|
| Effective Tax Rate | 29.88% | 17.55% | 20.11% | 30.66% | 27.83% | 17.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.