Hap Seng Plantations Holdings Berhad (KLSE:HSPLANT)

KLSE:HSPLANT 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	746.16	752.45	667.84	814.55	670.85	467.6
Revenue Growth (YoY)	9.58%	12.67%	-18.01%	21.42%	43.47%	11.71%
Cost of Revenue	434.8	444.96	471.31	436.55	315.29	311.32
Gross Profit	311.36	307.49	196.53	378.01	355.56	156.28
Selling, General & Admin	95.92	95.92	79.16	106.95	84.21	59.63
Other Operating Expenses	-26.33	-59.37	-6.04	4.11	-21.23	-14.27
Operating Expenses	69.59	36.55	73.12	111.06	62.98	45.35
Operating Income	241.77	270.94	123.41	266.95	292.58	110.93
Interest Expense	-3.12	-3.17	-3.16	-2.98	-2.32	-2.53
Pretax Income	238.65	267.78	120.25	263.97	290.26	108.4
Income Tax Expense	56.06	63.14	28.88	53.66	66.24	18.1
Net Income	182.59	204.64	91.37	210.32	224.02	90.3
Net Income to Common	182.59	204.64	91.37	210.32	224.02	90.3
Net Income Growth	48.78%	123.97%	-56.56%	-6.12%	148.10%	187.12%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
EPS (Basic)	0.23	0.26	0.11	0.26	0.28	0.11
EPS (Diluted)	0.23	0.26	0.11	0.26	0.28	0.11
EPS Growth	48.78%	123.97%	-56.56%	-6.12%	148.10%	187.12%
Free Cash Flow	151.15	142.39	91.67	167.05	219.73	82.16
Free Cash Flow Per Share	0.19	0.18	0.12	0.21	0.28	0.10
Dividend Per Share	0.125	0.125	0.068	0.120	0.170	0.070
Dividend Growth	83.82%	83.82%	-43.33%	-29.41%	142.86%	180.00%
Gross Margin	41.73%	40.87%	29.43%	46.41%	53.00%	33.42%
Operating Margin	32.40%	36.01%	18.48%	32.77%	43.61%	23.72%
Profit Margin	24.47%	27.20%	13.68%	25.82%	33.39%	19.31%
Free Cash Flow Margin	20.26%	18.92%	13.73%	20.51%	32.75%	17.57%
EBITDA	301.68	330.14	183.21	326.7	353.01	172.03
EBITDA Margin	40.43%	43.88%	27.43%	40.11%	52.62%	36.79%
D&A For EBITDA	59.91	59.2	59.8	59.75	60.43	61.1
EBIT	241.77	270.94	123.41	266.95	292.58	110.93
EBIT Margin	32.40%	36.01%	18.48%	32.77%	43.61%	23.72%
Effective Tax Rate	23.49%	23.58%	24.02%	20.33%	22.82%	16.70%

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