Hap Seng Consolidated Berhad (KLSE:HAPSENG)
Malaysia · Delayed Price · Currency is MYR 2.720
-0.060 (-2.16%)
At close: Aug 28, 2026
KLSE:HAPSENG Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 5,197 | 5,107 | 5,631 | 6,086 | 7,110 | 6,013 |
Revenue Growth | -2.84% | -9.30% | -7.48% | -14.41% | 18.26% | 2.78% |
Gross Profit Gross Profit Growth | 1,635 | 1,671 | 1,844 | 1,345 | 1,660 | 2,162 |
Operating Income Operating Income Growth | 990.86 | 1,037 | 1,271 | 685.06 | 1,044 | 1,591 |
Net Income Net Income Growth | 484.78 | 500.32 | 650.48 | 800.33 | 950.66 | 900.43 |
Earnings Per Share EPS Growth | 0.19 | 0.20 | 0.26 | 0.32 | 0.38 | 0.36 |
EPS Growth | -17.61% | -23.08% | -18.72% | -15.81% | 5.58% | 20.03% |
| 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 |
Trading Trading Growth | 2,210 | 2,162 | 2,461 | 2,795 | 3,464 | 2,028 |
Plantation Plantation Growth | 715.42 | 702.4 | 752.45 | 667.84 | 814.55 | 670.85 |
Automotive Automotive Growth | 560.45 | 560.55 | 570.56 | 1,390 | 1,749 | 1,206 |
Building Materials Building Materials Growth | 1,003 | 1,047 | 1,034 | 952.04 | 705.98 | 543.19 |
Property Property Growth | 803.8 | 802.79 | 1,011 | 494.08 | 523.94 | 1,539 |
Credit Financing Credit Financing Growth | 150.18 | 156.19 | 178.35 | 230.85 | 241.7 | 288.1 |
Eliminations Eliminations Growth | -322.33 | -323.86 | -376.43 | -443.71 | -388.13 | -261.75 |
Total Total Growth | 5,121 | 5,107 | 5,631 | 6,086 | 7,110 | 6,013 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 3,695 | 3,137 | 3,650 | 3,475 | 2,866 | 3,094 |
Total Debt Total Debt Growth | 7,762 | 7,104 | 7,304 | 6,971 | 7,215 | 6,464 |
Net Cash (Debt) Net Cash Growth | -4,066 | -3,968 | -3,654 | -3,496 | -4,348 | -3,370 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.63 | -1.59 | -1.47 | -1.40 | -1.75 | -1.35 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 837.53 | 674.8 | 963.33 | 1,332 | -85.92 | 1,849 |
Capital Expenditures CapEx Growth | -253.51 | -327.91 | -521.88 | -434.98 | -632.24 | -580.1 |
Free Cash Flow Free Cash Flow Growth | 584.02 | 346.89 | 441.45 | 897.07 | -718.16 | 1,268 |
Free Cash Flow Growth | 173.92% | -21.42% | -50.79% | - | - | 1.35% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 31.46% | 32.72% | 32.76% | 22.11% | 23.34% | 35.95% |
Operating Margin | 19.07% | 20.30% | 22.57% | 11.26% | 14.69% | 26.46% |
Pretax Margin | 15.64% | 16.75% | 19.63% | 18.11% | 18.71% | 24.11% |
Profit Margin | 9.33% | 9.80% | 11.55% | 13.15% | 13.37% | 14.97% |
FCF Margin | 11.24% | 6.79% | 7.84% | 14.74% | -10.10% | 21.10% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 1, 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 |
Dividend Per Share Dividend Per Share Growth | 0.200 | 0.200 | 0.200 | 0.250 | 0.300 | 0.350 |
Dividend Per Share Growth | 0% | 0% | -20.00% | -16.67% | -14.29% | 40.00% |
Dividend Yield | 7.35% | 7.29% | 6.36% | 6.41% | 5.82% | 5.90% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 1, 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 |
PE Ratio | 13.97 | 14.13 | 13.40 | 14.15 | 16.76 | 21.29 |
P/FCF Ratio | 11.60 | 20.38 | 19.74 | 12.63 | - | 15.11 |
PS Ratio | 1.30 | 1.38 | 1.55 | 1.86 | 2.24 | 3.19 |