Harrisons Holdings (Malaysia) Berhad (KLSE:HARISON)

KLSE:HARISON Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,177	2,174	2,257	2,174	1,931	1,811
Revenue Growth (YoY)	-1.92%	-3.68%	3.82%	12.56%	6.66%	2.68%
Cost of Revenue	1,932	1,930	1,994	1,920	1,715	1,613
Gross Profit	244.34	243.66	263.53	254.15	216.78	198.07
Selling, General & Admin	183.68	179.18	171.39	162.49	160.6	155.27
Other Operating Expenses	-1.86	-1.92	-1.7	-1.9	-5.55	-4.85
Operating Expenses	181.82	177.26	169.69	160.58	155.05	150.43
Operating Income	62.52	66.4	93.84	93.57	61.73	47.64
Interest Expense	-10.25	-9.92	-7.39	-5.61	-4.86	-7.16
Interest & Investment Income	3.86	4	3.85	2.81	2.37	2.72
Currency Exchange Gain (Loss)	-0.14	-0.14	0.04	-0.01	-0.17	0.34
EBT Excluding Unusual Items	55.99	60.34	90.34	90.76	59.07	43.55
Gain (Loss) on Sale of Investments	-0.66	-0.36	-0.72	-1.26	-0.53	1.39
Gain (Loss) on Sale of Assets	0.05	0.03	-0.1	0.38	0.09	-0.07
Pretax Income	55.38	60.01	89.52	89.88	58.63	44.87
Income Tax Expense	14.98	16.13	20.72	21.9	14.16	12.43
Earnings From Continuing Operations	40.4	43.89	68.8	67.98	44.48	32.44
Minority Interest in Earnings	-0.94	-0.89	-1.41	-1.24	-2.74	-2.95
Net Income	39.46	42.99	67.39	66.74	41.74	29.49
Net Income to Common	39.46	42.99	67.39	66.74	41.74	29.49
Net Income Growth	-32.64%	-36.20%	0.97%	59.90%	41.56%	9.85%
Shares Outstanding (Basic)	342	342	342	342	342	342
Shares Outstanding (Diluted)	342	342	342	342	342	342
EPS (Basic)	0.12	0.13	0.20	0.19	0.12	0.09
EPS (Diluted)	0.12	0.13	0.20	0.19	0.12	0.09
EPS Growth	-32.64%	-36.20%	0.97%	59.90%	41.56%	9.85%
Free Cash Flow	85.97	40.02	39.28	-25.38	100.52	99.49
Free Cash Flow Per Share	0.25	0.12	0.12	-0.07	0.29	0.29
Dividend Per Share	0.065	0.065	0.100	0.100	0.060	0.040
Dividend Growth	-35.00%	-35.00%	-	66.67%	50.00%	-
Gross Margin	11.22%	11.21%	11.68%	11.69%	11.22%	10.94%
Operating Margin	2.87%	3.05%	4.16%	4.30%	3.20%	2.63%
Profit Margin	1.81%	1.98%	2.99%	3.07%	2.16%	1.63%
Free Cash Flow Margin	3.95%	1.84%	1.74%	-1.17%	5.20%	5.49%
EBITDA	68.69	72.47	99	98.74	67.71	53.55
EBITDA Margin	3.16%	3.33%	4.39%	4.54%	3.50%	2.96%
D&A For EBITDA	6.16	6.07	5.17	5.17	5.97	5.91
EBIT	62.52	66.4	93.84	93.57	61.73	47.64
EBIT Margin	2.87%	3.05%	4.16%	4.30%	3.20%	2.63%
Effective Tax Rate	27.05%	26.87%	23.14%	24.36%	24.14%	27.71%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.