Harrisons Holdings (Malaysia) Berhad (KLSE: HARISON)
Malaysia
· Delayed Price · Currency is MYR 8.30
-0.10 (-1.19%)
At close: Sep 6, 2024
HARISON Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,219 | 2,257 | 2,174 | 1,931 | 1,811 | 1,764 | Upgrade
|
| Revenue Growth (YoY) | -1.26% | 3.82% | 12.56% | 6.66% | 2.68% | 6.80% | Upgrade
|
| Cost of Revenue | 1,963 | 1,994 | 1,920 | 1,715 | 1,613 | 1,575 | Upgrade
|
| Gross Profit | 256.56 | 263.53 | 254.15 | 216.78 | 198.07 | 188.91 | Upgrade
|
| Selling, General & Admin | 175.75 | 171.39 | 162.49 | 160.6 | 155.27 | 148.35 | Upgrade
|
| Other Operating Expenses | -1.12 | -1.7 | -1.9 | -5.55 | -4.85 | 0.03 | Upgrade
|
| Operating Expenses | 174.62 | 169.69 | 160.58 | 155.05 | 150.43 | 148.37 | Upgrade
|
| Operating Income | 81.94 | 93.84 | 93.57 | 61.73 | 47.64 | 40.54 | Upgrade
|
| Interest Expense | -8.6 | -7.39 | -5.61 | -4.86 | -7.16 | -9.85 | Upgrade
|
| Interest & Investment Income | 4.18 | 3.85 | 2.81 | 2.37 | 2.72 | 2.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | 0.04 | -0.01 | -0.17 | 0.34 | 0.39 | Upgrade
|
| EBT Excluding Unusual Items | 77.5 | 90.34 | 90.76 | 59.07 | 43.55 | 33.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.56 | -0.72 | -1.26 | -0.53 | 1.39 | 0.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.1 | 0.38 | 0.09 | -0.07 | 0.11 | Upgrade
|
| Pretax Income | 76.93 | 89.52 | 89.88 | 58.63 | 44.87 | 34.71 | Upgrade
|
| Income Tax Expense | 17.1 | 20.72 | 21.9 | 14.16 | 12.43 | 7.43 | Upgrade
|
| Earnings From Continuing Operations | 59.84 | 68.8 | 67.98 | 44.48 | 32.44 | 27.28 | Upgrade
|
| Minority Interest in Earnings | -1.26 | -1.41 | -1.24 | -2.74 | -2.95 | -0.43 | Upgrade
|
| Net Income | 58.58 | 67.39 | 66.74 | 41.74 | 29.49 | 26.84 | Upgrade
|
| Net Income to Common | 58.58 | 67.39 | 66.74 | 41.74 | 29.49 | 26.84 | Upgrade
|
| Net Income Growth | -18.86% | 0.97% | 59.90% | 41.56% | 9.85% | 23.27% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | 68 | Upgrade
|
| EPS (Basic) | 0.86 | 0.98 | 0.97 | 0.61 | 0.43 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.86 | 0.98 | 0.97 | 0.61 | 0.43 | 0.39 | Upgrade
|
| EPS Growth | -18.87% | 0.97% | 59.90% | 41.56% | 9.85% | 23.27% | Upgrade
|
| Free Cash Flow | -32.13 | 39.28 | -25.38 | 100.52 | 99.49 | 97.2 | Upgrade
|
| Free Cash Flow Per Share | -0.47 | 0.57 | -0.37 | 1.47 | 1.45 | 1.42 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.300 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | 0% | 0% | 66.67% | 50.00% | 0% | 0% | Upgrade
|
| Gross Margin | 11.56% | 11.68% | 11.69% | 11.22% | 10.94% | 10.71% | Upgrade
|
| Operating Margin | 3.69% | 4.16% | 4.30% | 3.20% | 2.63% | 2.30% | Upgrade
|
| Profit Margin | 2.64% | 2.99% | 3.07% | 2.16% | 1.63% | 1.52% | Upgrade
|
| Free Cash Flow Margin | -1.45% | 1.74% | -1.17% | 5.20% | 5.49% | 5.51% | Upgrade
|
| EBITDA | 87.44 | 99 | 98.74 | 67.71 | 53.55 | 46.15 | Upgrade
|
| EBITDA Margin | 3.94% | 4.39% | 4.54% | 3.51% | 2.96% | 2.62% | Upgrade
|
| D&A For EBITDA | 5.5 | 5.17 | 5.17 | 5.97 | 5.91 | 5.61 | Upgrade
|
| EBIT | 81.94 | 93.84 | 93.57 | 61.73 | 47.64 | 40.54 | Upgrade
|
| EBIT Margin | 3.69% | 4.16% | 4.30% | 3.20% | 2.63% | 2.30% | Upgrade
|
| Effective Tax Rate | 22.22% | 23.15% | 24.36% | 24.15% | 27.71% | 21.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.