Hap Seng Consolidated Berhad (KLSE:HAPSENG)
Malaysia
· Delayed Price · Currency is MYR 2.760
+0.040 (1.47%)
At close: May 29, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 5,289 | 5,452 | 5,855 | 7,110 | 5,725 | 5,565 | Upgrade
|
| Other Revenue | 178.35 | 178.35 | 230.85 | - | 288.1 | 285.82 | Upgrade
|
| Revenue | 5,467 | 5,631 | 6,086 | 7,110 | 6,013 | 5,850 | Upgrade
|
| Revenue Growth (YoY) | -6.29% | -7.48% | -14.41% | 18.26% | 2.78% | -17.55% | Upgrade
|
| Cost of Revenue | 3,617 | 3,765 | 4,666 | 5,451 | 3,851 | 4,121 | Upgrade
|
| Gross Profit | 1,829 | 1,844 | 1,345 | 1,660 | 2,162 | 1,730 | Upgrade
|
| Selling, General & Admin | 662.2 | 662.2 | 636.78 | 616.69 | 575.41 | 548.94 | Upgrade
|
| Other Operating Expenses | -51.67 | -88.99 | 23.64 | -1.17 | -5.01 | -59.16 | Upgrade
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| Operating Expenses | 610.53 | 573.21 | 660.42 | 615.52 | 570.4 | 489.78 | Upgrade
|
| Operating Income | 1,218 | 1,271 | 685.06 | 1,044 | 1,591 | 1,240 | Upgrade
|
| Interest Expense | -184.76 | -183.94 | -206.3 | -155.87 | -176.11 | -247.12 | Upgrade
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| Earnings From Equity Investments | 29.62 | 29.09 | 33.96 | 27.4 | 25.71 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 1,063 | 1,116 | 512.73 | 915.95 | 1,441 | 1,015 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -4.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.51 | -10.51 | -11.09 | -10.59 | 9.1 | -7.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.63 | -0.63 | 600.28 | 425.1 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 103.51 | Upgrade
|
| Pretax Income | 1,052 | 1,105 | 1,102 | 1,330 | 1,450 | 1,107 | Upgrade
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| Income Tax Expense | 319.41 | 333.15 | 193.43 | 267.58 | 444.55 | 308.09 | Upgrade
|
| Earnings From Continuing Operations | 732.68 | 772.02 | 908.49 | 1,063 | 1,005 | 798.85 | Upgrade
|
| Minority Interest in Earnings | -117.81 | -121.54 | -108.17 | -112.23 | -104.91 | -48.67 | Upgrade
|
| Net Income | 614.88 | 650.48 | 800.33 | 950.66 | 900.43 | 750.18 | Upgrade
|
| Net Income to Common | 614.88 | 650.48 | 800.33 | 950.66 | 900.43 | 750.18 | Upgrade
|
| Net Income Growth | -30.67% | -18.72% | -15.81% | 5.58% | 20.03% | -35.49% | 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) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.25 | 0.26 | 0.32 | 0.38 | 0.36 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.26 | 0.32 | 0.38 | 0.36 | 0.30 | Upgrade
|
| EPS Growth | -30.66% | -18.72% | -15.81% | 5.58% | 20.03% | -35.49% | Upgrade
|
| Free Cash Flow | 367.42 | 441.45 | 897.07 | -718.16 | 1,268 | 1,252 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.18 | 0.36 | -0.29 | 0.51 | 0.50 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.300 | 0.350 | 0.250 | Upgrade
|
| Dividend Growth | 33.33% | -20.00% | -16.67% | -14.29% | 40.00% | -28.57% | Upgrade
|
| Gross Margin | 33.45% | 32.76% | 22.11% | 23.34% | 35.95% | 29.57% | Upgrade
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| Operating Margin | 22.28% | 22.57% | 11.26% | 14.69% | 26.46% | 21.19% | Upgrade
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| Profit Margin | 11.25% | 11.55% | 13.15% | 13.37% | 14.97% | 12.82% | Upgrade
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| Free Cash Flow Margin | 6.72% | 7.84% | 14.74% | -10.10% | 21.10% | 21.39% | Upgrade
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| EBITDA | 1,366 | 1,432 | 846.48 | 1,186 | 1,724 | 1,390 | Upgrade
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| EBITDA Margin | 24.99% | 25.44% | 13.91% | 16.68% | 28.67% | 23.76% | Upgrade
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| D&A For EBITDA | 147.76 | 161.25 | 161.42 | 141.47 | 132.54 | 150.13 | Upgrade
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| EBIT | 1,218 | 1,271 | 685.06 | 1,044 | 1,591 | 1,240 | Upgrade
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| EBIT Margin | 22.28% | 22.57% | 11.26% | 14.69% | 26.46% | 21.19% | Upgrade
|
| Effective Tax Rate | 30.36% | 30.14% | 17.55% | 20.11% | 30.66% | 27.83% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.