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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	738.45	752.45	667.84	814.55	670.85	467.6
Revenue Growth (YoY)	6.46%	12.67%	-18.01%	21.42%	43.47%	11.71%
Cost of Revenue	445.22	444.96	471.31	436.55	315.29	311.32
Gross Profit	293.23	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	-39.47	-59.37	-6.04	4.11	-21.23	-14.27
Operating Expenses	56.45	36.55	73.12	111.06	62.98	45.35
Operating Income	236.78	270.94	123.41	266.95	292.58	110.93
Interest Expense	-3.04	-3.17	-3.16	-2.98	-2.32	-2.53
Pretax Income	233.74	267.78	120.25	263.97	290.26	108.4
Income Tax Expense	54.2	63.14	28.88	53.66	66.24	18.1
Net Income	179.53	204.64	91.37	210.32	224.02	90.3
Net Income to Common	179.53	204.64	91.37	210.32	224.02	90.3
Net Income Growth	27.95%	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)	0.22	0.26	0.11	0.26	0.28	0.11
EPS (Diluted)	0.22	0.26	0.11	0.26	0.28	0.11
EPS Growth	27.95%	123.97%	-56.56%	-6.12%	148.10%	187.12%
Free Cash Flow	172.23	142.39	91.67	167.05	219.73	82.16
Free Cash Flow Per Share	0.21	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	39.71%	40.87%	29.43%	46.41%	53.00%	33.42%
Operating Margin	32.06%	36.01%	18.48%	32.77%	43.61%	23.72%
Profit Margin	24.31%	27.20%	13.68%	25.82%	33.39%	19.31%
Free Cash Flow Margin	23.32%	18.92%	13.73%	20.51%	32.75%	17.57%
EBITDA	296.95	330.14	183.21	326.7	353.01	172.03
EBITDA Margin	40.21%	43.88%	27.43%	40.11%	52.62%	36.79%
D&A For EBITDA	60.17	59.2	59.8	59.75	60.43	61.1
EBIT	236.78	270.94	123.41	266.95	292.58	110.93
EBIT Margin	32.06%	36.01%	18.48%	32.77%	43.61%	23.72%
Effective Tax Rate	23.19%	23.58%	24.02%	20.33%	22.82%	16.70%

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