Hap Seng Consolidated Berhad (KLSE:HAPSENG)
Malaysia · Delayed Price · Currency is MYR 2.910
-0.010 (-0.34%)
At close: Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,971 | 4,951 | 5,452 | 5,855 | 7,110 | 5,725 |
Other Revenue | 150.18 | 156.19 | 178.35 | 230.85 | - | 288.1 |
| 5,121 | 5,107 | 5,631 | 6,086 | 7,110 | 6,013 | |
Revenue Growth (YoY) | -6.34% | -9.30% | -7.48% | -14.41% | 18.26% | 2.78% |
Cost of Revenue | 3,444 | 3,420 | 3,765 | 4,666 | 5,451 | 3,851 |
Gross Profit | 1,663 | 1,671 | 1,844 | 1,345 | 1,660 | 2,162 |
Selling, General & Admin | 674.32 | 674.32 | 662.2 | 636.78 | 616.69 | 575.41 |
Other Operating Expenses | -15.13 | -40.03 | -88.99 | 23.64 | -1.17 | -5.01 |
Operating Expenses | 659.19 | 634.3 | 573.21 | 660.42 | 615.52 | 570.4 |
Operating Income | 1,004 | 1,037 | 1,271 | 685.06 | 1,044 | 1,591 |
Interest Expense | -191.48 | -196.99 | -183.94 | -206.3 | -155.87 | -176.11 |
Earnings From Equity Investments | 32.46 | 32.46 | 29.09 | 33.96 | 27.4 | 25.71 |
EBT Excluding Unusual Items | 844.95 | 872.03 | 1,116 | 512.73 | 915.95 | 1,441 |
Gain (Loss) on Sale of Investments | -16.64 | -16.64 | -10.51 | -11.09 | -10.59 | 9.1 |
Gain (Loss) on Sale of Assets | - | - | -0.63 | 600.28 | 425.1 | - |
Pretax Income | 828.31 | 855.39 | 1,105 | 1,102 | 1,330 | 1,450 |
Income Tax Expense | 263 | 269.53 | 333.15 | 193.43 | 267.58 | 444.55 |
Earnings From Continuing Operations | 565.31 | 585.86 | 772.02 | 908.49 | 1,063 | 1,005 |
Minority Interest in Earnings | -71.93 | -85.53 | -121.54 | -108.17 | -112.23 | -104.91 |
Net Income | 493.38 | 500.32 | 650.48 | 800.33 | 950.66 | 900.43 |
Net Income to Common | 493.38 | 500.32 | 650.48 | 800.33 | 950.66 | 900.43 |
Net Income Growth | -19.76% | -23.08% | -18.72% | -15.81% | 5.58% | 20.03% |
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) | 0.20 | 0.20 | 0.26 | 0.32 | 0.38 | 0.36 |
EPS (Diluted) | 0.20 | 0.20 | 0.26 | 0.32 | 0.38 | 0.36 |
EPS Growth | -19.76% | -23.08% | -18.72% | -15.81% | 5.58% | 20.03% |
Free Cash Flow | 515.46 | 346.89 | 441.45 | 897.07 | -718.16 | 1,268 |
Free Cash Flow Per Share | 0.21 | 0.14 | 0.18 | 0.36 | -0.29 | 0.51 |
Dividend Per Share | 0.100 | 0.200 | 0.200 | 0.250 | 0.300 | 0.350 |
Dividend Growth | -50.00% | - | -20.00% | -16.67% | -14.29% | 40.00% |
Gross Margin | 32.48% | 32.72% | 32.76% | 22.11% | 23.34% | 35.95% |
Operating Margin | 19.61% | 20.30% | 22.57% | 11.26% | 14.69% | 26.46% |
Profit Margin | 9.63% | 9.80% | 11.55% | 13.15% | 13.37% | 14.97% |
Free Cash Flow Margin | 10.06% | 6.79% | 7.84% | 14.74% | -10.10% | 21.10% |
EBITDA | 1,185 | 1,213 | 1,432 | 846.48 | 1,186 | 1,724 |
EBITDA Margin | 23.13% | 23.76% | 25.44% | 13.91% | 16.68% | 28.67% |
D&A For EBITDA | 180.7 | 176.78 | 161.25 | 161.42 | 141.47 | 132.54 |
EBIT | 1,004 | 1,037 | 1,271 | 685.06 | 1,044 | 1,591 |
EBIT Margin | 19.61% | 20.30% | 22.57% | 11.26% | 14.69% | 26.46% |
Effective Tax Rate | 31.75% | 31.51% | 30.14% | 17.55% | 20.11% | 30.66% |