Hap Seng Plantations Holdings Berhad (KLSE:HSPLANT)

KLSE:HSPLANT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	752.45	667.84	814.55	670.85	467.6
Revenue Growth (YoY)	12.67%	-18.01%	21.42%	43.47%	11.71%
Cost of Revenue	540.88	471.31	436.55	315.29	311.32
Gross Profit	211.57	196.53	378.01	355.56	156.28
Selling, General & Admin	-	79.16	106.95	84.21	59.63
Other Operating Expenses	-59.37	-6.04	4.11	-21.23	-14.27
Operating Expenses	-59.37	73.12	111.06	62.98	45.35
Operating Income	270.94	123.41	266.95	292.58	110.93
Interest Expense	-3.17	-3.16	-2.98	-2.32	-2.53
Pretax Income	267.78	120.25	263.97	290.26	108.4
Income Tax Expense	63.14	28.88	53.66	66.24	18.1
Net Income	204.64	91.37	210.32	224.02	90.3
Net Income to Common	204.64	91.37	210.32	224.02	90.3
Net Income Growth	123.97%	-56.56%	-6.12%	148.10%	187.12%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	0.26	0.11	0.26	0.28	0.11
EPS (Diluted)	0.26	0.11	0.26	0.28	0.11
EPS Growth	123.97%	-56.56%	-6.12%	148.10%	187.12%
Free Cash Flow	142.39	91.67	167.05	219.73	82.16
Free Cash Flow Per Share	0.18	0.12	0.21	0.28	0.10
Dividend Per Share	0.125	0.068	0.120	0.170	0.070
Dividend Growth	83.82%	-43.33%	-29.41%	142.86%	180.00%
Gross Margin	28.12%	29.43%	46.41%	53.00%	33.42%
Operating Margin	36.01%	18.48%	32.77%	43.61%	23.72%
Profit Margin	27.20%	13.68%	25.82%	33.39%	19.31%
Free Cash Flow Margin	18.92%	13.73%	20.51%	32.75%	17.57%
EBITDA	356.05	183.21	326.7	353.01	172.03
EBITDA Margin	47.32%	27.43%	40.11%	52.62%	36.79%
D&A For EBITDA	85.1	59.8	59.75	60.43	61.1
EBIT	270.94	123.41	266.95	292.58	110.93
EBIT Margin	36.01%	18.48%	32.77%	43.61%	23.72%
Effective Tax Rate	23.58%	24.02%	20.33%	22.82%	16.70%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.