Hap Seng Plantations Holdings Berhad (KLSE: HSPLANT)
Malaysia
· Delayed Price · Currency is MYR 1.950
-0.050 (-2.50%)
At close: Dec 20, 2024
KLSE: HSPLANT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 693.64 | 667.84 | 814.55 | 670.85 | 467.6 | 418.6 | Upgrade
|
| Revenue Growth (YoY) | 8.92% | -18.01% | 21.42% | 43.47% | 11.71% | 7.13% | Upgrade
|
| Cost of Revenue | 444.28 | 471.31 | 436.55 | 315.29 | 311.32 | 321.52 | Upgrade
|
| Gross Profit | 249.35 | 196.53 | 378.01 | 355.56 | 156.28 | 97.08 | Upgrade
|
| Selling, General & Admin | 79.16 | 79.16 | 106.95 | 84.21 | 59.63 | 56.8 | Upgrade
|
| Other Operating Expenses | -16.07 | -6.04 | 4.11 | -21.23 | -14.27 | 0.93 | Upgrade
|
| Operating Expenses | 63.09 | 73.12 | 111.06 | 62.98 | 45.35 | 57.73 | Upgrade
|
| Operating Income | 186.26 | 123.41 | 266.95 | 292.58 | 110.93 | 39.35 | Upgrade
|
| Interest Expense | -3.21 | -3.16 | -2.98 | -2.32 | -2.53 | -2.79 | Upgrade
|
| Pretax Income | 183.06 | 120.25 | 263.97 | 290.26 | 108.4 | 36.56 | Upgrade
|
| Income Tax Expense | 42.74 | 28.88 | 53.66 | 66.24 | 18.1 | 5.11 | Upgrade
|
| Net Income | 140.31 | 91.37 | 210.32 | 224.02 | 90.3 | 31.45 | Upgrade
|
| Net Income to Common | 140.31 | 91.37 | 210.32 | 224.02 | 90.3 | 31.45 | Upgrade
|
| Net Income Growth | 56.68% | -56.56% | -6.12% | 148.10% | 187.12% | 8.04% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 0.18 | 0.11 | 0.26 | 0.28 | 0.11 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.11 | 0.26 | 0.28 | 0.11 | 0.04 | Upgrade
|
| EPS Growth | 56.68% | -56.56% | -6.12% | 148.10% | 187.12% | 8.04% | Upgrade
|
| Free Cash Flow | 135.85 | 91.67 | 167.05 | 219.73 | 82.16 | 39.65 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.11 | 0.21 | 0.27 | 0.10 | 0.05 | Upgrade
|
| Dividend Per Share | 0.068 | 0.068 | 0.120 | 0.170 | 0.070 | 0.025 | Upgrade
|
| Dividend Growth | -20.00% | -43.33% | -29.41% | 142.86% | 180.00% | 0% | Upgrade
|
| Gross Margin | 35.95% | 29.43% | 46.41% | 53.00% | 33.42% | 23.19% | Upgrade
|
| Operating Margin | 26.85% | 18.48% | 32.77% | 43.61% | 23.72% | 9.40% | Upgrade
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| Profit Margin | 20.23% | 13.68% | 25.82% | 33.39% | 19.31% | 7.51% | Upgrade
|
| Free Cash Flow Margin | 19.59% | 13.73% | 20.51% | 32.75% | 17.57% | 9.47% | Upgrade
|
| EBITDA | 244.95 | 183.21 | 326.7 | 353.01 | 172.03 | 100.75 | Upgrade
|
| EBITDA Margin | 35.31% | 27.43% | 40.11% | 52.62% | 36.79% | 24.07% | Upgrade
|
| D&A For EBITDA | 58.69 | 59.8 | 59.75 | 60.43 | 61.1 | 61.4 | Upgrade
|
| EBIT | 186.26 | 123.41 | 266.95 | 292.58 | 110.93 | 39.35 | Upgrade
|
| EBIT Margin | 26.85% | 18.48% | 32.77% | 43.61% | 23.72% | 9.40% | Upgrade
|
| Effective Tax Rate | 23.35% | 24.02% | 20.33% | 22.82% | 16.70% | 13.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.