Harrisons Holdings (Malaysia) Berhad (KLSE:HARISON)
1.500
+0.010 (0.67%)
At close: May 26, 2025
KLSE:HARISON 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 |
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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 |
Revenue | 2,177 | 2,174 | 2,257 | 2,174 | 1,931 | 1,811 | Upgrade
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Revenue Growth (YoY) | -3.50% | -3.68% | 3.82% | 12.56% | 6.66% | 2.68% | Upgrade
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Cost of Revenue | 1,933 | 1,930 | 1,994 | 1,920 | 1,715 | 1,613 | Upgrade
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Gross Profit | 243.81 | 243.66 | 263.53 | 254.15 | 216.78 | 198.07 | Upgrade
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Selling, General & Admin | 180.53 | 179.18 | 171.39 | 162.49 | 160.6 | 155.27 | Upgrade
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Other Operating Expenses | -1.74 | -1.92 | -1.7 | -1.9 | -5.55 | -4.85 | Upgrade
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Operating Expenses | 178.8 | 177.26 | 169.69 | 160.58 | 155.05 | 150.43 | Upgrade
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Operating Income | 65.02 | 66.4 | 93.84 | 93.57 | 61.73 | 47.64 | Upgrade
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Interest Expense | -10.26 | -9.92 | -7.39 | -5.61 | -4.86 | -7.16 | Upgrade
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Interest & Investment Income | 4 | 4 | 3.85 | 2.81 | 2.37 | 2.72 | Upgrade
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Currency Exchange Gain (Loss) | -0.14 | -0.14 | 0.04 | -0.01 | -0.17 | 0.34 | Upgrade
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EBT Excluding Unusual Items | 58.61 | 60.34 | 90.34 | 90.76 | 59.07 | 43.55 | Upgrade
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Gain (Loss) on Sale of Investments | -0.36 | -0.36 | -0.72 | -1.26 | -0.53 | 1.39 | Upgrade
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Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.1 | 0.38 | 0.09 | -0.07 | Upgrade
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Pretax Income | 58.28 | 60.01 | 89.52 | 89.88 | 58.63 | 44.87 | Upgrade
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Income Tax Expense | 15.81 | 16.13 | 20.72 | 21.9 | 14.16 | 12.43 | Upgrade
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Earnings From Continuing Operations | 42.47 | 43.89 | 68.8 | 67.98 | 44.48 | 32.44 | Upgrade
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Minority Interest in Earnings | -1.06 | -0.89 | -1.41 | -1.24 | -2.74 | -2.95 | Upgrade
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Net Income | 41.42 | 42.99 | 67.39 | 66.74 | 41.74 | 29.49 | Upgrade
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Net Income to Common | 41.42 | 42.99 | 67.39 | 66.74 | 41.74 | 29.49 | Upgrade
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Net Income Growth | -37.47% | -36.20% | 0.97% | 59.90% | 41.56% | 9.85% | Upgrade
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Shares Outstanding (Basic) | 342 | 342 | 342 | 342 | 342 | 342 | Upgrade
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Shares Outstanding (Diluted) | 342 | 342 | 342 | 342 | 342 | 342 | Upgrade
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Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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EPS (Basic) | 0.12 | 0.13 | 0.20 | 0.19 | 0.12 | 0.09 | Upgrade
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EPS (Diluted) | 0.12 | 0.13 | 0.20 | 0.19 | 0.12 | 0.09 | Upgrade
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EPS Growth | -37.46% | -36.20% | 0.97% | 59.90% | 41.56% | 9.85% | Upgrade
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Free Cash Flow | 35.23 | 40.02 | 39.28 | -25.38 | 100.52 | 99.49 | Upgrade
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Free Cash Flow Per Share | 0.10 | 0.12 | 0.12 | -0.07 | 0.29 | 0.29 | Upgrade
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Dividend Per Share | 0.065 | 0.065 | 0.100 | 0.100 | 0.060 | 0.040 | Upgrade
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Dividend Growth | -35.00% | -35.00% | - | 66.67% | 50.00% | - | Upgrade
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Gross Margin | 11.20% | 11.21% | 11.68% | 11.69% | 11.22% | 10.94% | Upgrade
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Operating Margin | 2.99% | 3.05% | 4.16% | 4.30% | 3.20% | 2.63% | Upgrade
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Profit Margin | 1.90% | 1.98% | 2.99% | 3.07% | 2.16% | 1.63% | Upgrade
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Free Cash Flow Margin | 1.62% | 1.84% | 1.74% | -1.17% | 5.20% | 5.49% | Upgrade
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EBITDA | 71.24 | 72.47 | 99 | 98.74 | 67.71 | 53.55 | Upgrade
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EBITDA Margin | 3.27% | 3.33% | 4.39% | 4.54% | 3.50% | 2.96% | Upgrade
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D&A For EBITDA | 6.22 | 6.07 | 5.17 | 5.17 | 5.97 | 5.91 | Upgrade
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EBIT | 65.02 | 66.4 | 93.84 | 93.57 | 61.73 | 47.64 | Upgrade
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EBIT Margin | 2.99% | 3.05% | 4.16% | 4.30% | 3.20% | 2.63% | Upgrade
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Effective Tax Rate | 27.13% | 26.87% | 23.14% | 24.36% | 24.14% | 27.71% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.