Hap Seng Consolidated Berhad (KLSE:HAPSENG)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
2.540
+0.030 (1.20%)
At close: Jun 20, 2025

KLSE:HAPSENG Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,2935,4525,8557,1105,7255,565
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Other Revenue
173.96178.35230.85-288.1285.82
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Revenue
5,4675,6316,0867,1106,0135,850
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Revenue Growth (YoY)
-6.29%-7.48%-14.41%18.26%2.78%-17.55%
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Cost of Revenue
3,6153,7654,6665,4513,8514,121
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Gross Profit
1,8291,8441,3451,6602,1621,730
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Selling, General & Admin
662.2662.2636.78616.69575.41548.94
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Other Operating Expenses
-51.67-88.9923.64-1.17-5.01-59.16
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Operating Expenses
610.53573.21660.42615.52570.4489.78
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Operating Income
1,2181,271685.061,0441,5911,240
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Interest Expense
-184.76-183.94-206.3-155.87-176.11-247.12
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Earnings From Equity Investments
29.6229.0933.9627.425.7122
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EBT Excluding Unusual Items
1,0631,116512.73915.951,4411,015
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Impairment of Goodwill
------4.2
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Gain (Loss) on Sale of Investments
-10.51-10.51-11.09-10.599.1-7.18
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Gain (Loss) on Sale of Assets
-0.63-0.63600.28425.1--
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Other Unusual Items
-----103.51
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Pretax Income
1,0521,1051,1021,3301,4501,107
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Income Tax Expense
319.41333.15193.43267.58444.55308.09
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Earnings From Continuing Operations
732.68772.02908.491,0631,005798.85
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Minority Interest in Earnings
-117.81-121.54-108.17-112.23-104.91-48.67
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Net Income
614.88650.48800.33950.66900.43750.18
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Net Income to Common
614.88650.48800.33950.66900.43750.18
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Net Income Growth
-30.67%-18.72%-15.81%5.58%20.03%-35.49%
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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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EPS (Basic)
0.250.260.320.380.360.30
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EPS (Diluted)
0.250.260.320.380.360.30
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EPS Growth
-30.67%-18.72%-15.81%5.58%20.03%-35.49%
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Free Cash Flow
367.42441.45897.07-718.161,2681,252
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Free Cash Flow Per Share
0.150.180.36-0.290.510.50
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Dividend Per Share
0.2000.2000.2500.3000.3500.250
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Dividend Growth
-20.00%-20.00%-16.67%-14.29%40.00%-28.57%
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Gross Margin
33.45%32.76%22.11%23.34%35.95%29.57%
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Operating Margin
22.28%22.57%11.26%14.69%26.46%21.19%
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Profit Margin
11.25%11.55%13.15%13.37%14.97%12.82%
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Free Cash Flow Margin
6.72%7.84%14.74%-10.10%21.10%21.39%
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EBITDA
1,3811,432846.481,1861,7241,390
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EBITDA Margin
25.26%25.44%13.91%16.68%28.67%23.76%
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D&A For EBITDA
162.78161.25161.42141.47132.54150.13
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EBIT
1,2181,271685.061,0441,5911,240
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EBIT Margin
22.28%22.57%11.26%14.69%26.46%21.19%
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Effective Tax Rate
30.36%30.14%17.55%20.11%30.66%27.83%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.