Harrisons Holdings (Malaysia) Berhad (KLSE:HARISON)
Malaysia · Delayed Price · Currency is MYR 1.270
-0.020 (-1.55%)
At close: Jun 8, 2026
KLSE:HARISON 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 |
| 2,193 | 2,216 | 2,174 | 2,257 | 2,174 | 1,931 | |
Revenue Growth (YoY) | 0.71% | 1.93% | -3.68% | 3.82% | 12.56% | 6.66% |
Cost of Revenue | 1,940 | 1,963 | 1,930 | 1,994 | 1,920 | 1,715 |
Gross Profit | 252.36 | 252.81 | 243.66 | 263.53 | 254.15 | 216.78 |
Selling, General & Admin | 191.72 | 191.78 | 179.18 | 171.39 | 162.49 | 160.6 |
Other Operating Expenses | -1.48 | -1.31 | -1.92 | -1.7 | -1.9 | -5.55 |
Operating Expenses | 190.25 | 190.47 | 177.26 | 169.69 | 160.58 | 155.05 |
Operating Income | 62.11 | 62.34 | 66.4 | 93.84 | 93.57 | 61.73 |
Interest Expense | -9.21 | -9.38 | -9.92 | -7.39 | -5.61 | -4.86 |
Interest & Investment Income | 4.01 | 4.01 | 4 | 3.85 | 2.81 | 2.37 |
Currency Exchange Gain (Loss) | -0.3 | -0.3 | -0.14 | 0.04 | -0.01 | -0.17 |
EBT Excluding Unusual Items | 56.61 | 56.68 | 60.34 | 90.34 | 90.76 | 59.07 |
Gain (Loss) on Sale of Investments | 0.41 | 0.41 | -0.36 | -0.72 | -1.26 | -0.53 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 0.03 | -0.1 | 0.38 | 0.09 |
Pretax Income | 56.97 | 57.03 | 60.01 | 89.52 | 89.88 | 58.63 |
Income Tax Expense | 13.89 | 13.89 | 16.13 | 20.72 | 21.9 | 14.16 |
Earnings From Continuing Operations | 43.08 | 43.14 | 43.89 | 68.8 | 67.98 | 44.48 |
Minority Interest in Earnings | -0.29 | -0.55 | -0.89 | -1.41 | -1.24 | -2.74 |
Net Income | 42.79 | 42.59 | 42.99 | 67.39 | 66.74 | 41.74 |
Net Income to Common | 42.79 | 42.59 | 42.99 | 67.39 | 66.74 | 41.74 |
Net Income Growth | 3.32% | -0.94% | -36.20% | 0.97% | 59.90% | 41.56% |
Shares Outstanding (Basic) | 342 | 342 | 342 | 342 | 342 | 342 |
Shares Outstanding (Diluted) | 342 | 342 | 342 | 342 | 342 | 342 |
Shares Change (YoY) | -0.02% | - | - | - | - | - |
EPS (Basic) | 0.12 | 0.12 | 0.13 | 0.20 | 0.19 | 0.12 |
EPS (Diluted) | 0.12 | 0.12 | 0.13 | 0.20 | 0.19 | 0.12 |
EPS Growth | 3.34% | -0.95% | -36.20% | 0.97% | 59.90% | 41.56% |
Free Cash Flow | 29.59 | 66.04 | 40.02 | 39.28 | -25.38 | 100.52 |
Free Cash Flow Per Share | 0.09 | 0.19 | 0.12 | 0.12 | -0.07 | 0.29 |
Dividend Per Share | 0.065 | 0.065 | 0.065 | 0.100 | 0.100 | 0.060 |
Dividend Growth | - | - | -35.00% | - | 66.67% | 50.00% |
Gross Margin | 11.51% | 11.41% | 11.21% | 11.68% | 11.69% | 11.22% |
Operating Margin | 2.83% | 2.81% | 3.05% | 4.16% | 4.30% | 3.20% |
Profit Margin | 1.95% | 1.92% | 1.98% | 2.99% | 3.07% | 2.16% |
Free Cash Flow Margin | 1.35% | 2.98% | 1.84% | 1.74% | -1.17% | 5.20% |
EBITDA | 68.36 | 68.46 | 72.47 | 99 | 98.74 | 67.71 |
EBITDA Margin | 3.12% | 3.09% | 3.33% | 4.39% | 4.54% | 3.50% |
D&A For EBITDA | 6.25 | 6.12 | 6.07 | 5.17 | 5.17 | 5.97 |
EBIT | 62.11 | 62.34 | 66.4 | 93.84 | 93.57 | 61.73 |
EBIT Margin | 2.83% | 2.81% | 3.05% | 4.16% | 4.30% | 3.20% |
Effective Tax Rate | 24.38% | 24.36% | 26.87% | 23.14% | 24.36% | 24.14% |