Hap Seng Plantations Holdings Berhad (KLSE:HSPLANT)

KLSE:HSPLANT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	702.4	752.45	667.84	814.55	670.85
Revenue Growth (YoY)	-6.65%	12.67%	-18.01%	21.42%	43.47%
Cost of Revenue	524.58	444.96	471.31	436.55	315.29
Gross Profit	177.82	307.49	196.53	378.01	355.56
Selling, General & Admin	-	95.92	79.16	106.95	84.21
Other Operating Expenses	12.43	-59.37	-6.04	4.11	-21.23
Operating Expenses	12.43	36.55	73.12	111.06	62.98
Operating Income	165.39	270.94	123.41	266.95	292.58
Interest Expense	-3.07	-3.17	-3.16	-2.98	-2.32
Pretax Income	162.32	267.78	120.25	263.97	290.26
Income Tax Expense	37.46	63.14	28.88	53.66	66.24
Net Income	124.86	204.64	91.37	210.32	224.02
Net Income to Common	124.86	204.64	91.37	210.32	224.02
Net Income Growth	-38.98%	123.97%	-56.56%	-6.12%	148.10%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	0.16	0.26	0.11	0.26	0.28
EPS (Diluted)	0.16	0.26	0.11	0.26	0.28
EPS Growth	-39.00%	123.97%	-56.56%	-6.12%	148.10%
Free Cash Flow	190.71	142.39	91.67	167.05	219.73
Free Cash Flow Per Share	0.24	0.18	0.12	0.21	0.28
Dividend Per Share	-	0.125	0.068	0.120	0.170
Dividend Growth	-	83.82%	-43.33%	-29.41%	142.86%
Gross Margin	25.32%	40.87%	29.43%	46.41%	53.00%
Operating Margin	23.55%	36.01%	18.48%	32.77%	43.61%
Profit Margin	17.78%	27.20%	13.68%	25.82%	33.39%
Free Cash Flow Margin	27.15%	18.92%	13.73%	20.51%	32.75%
EBITDA	251.66	330.14	183.21	326.7	353.01
EBITDA Margin	35.83%	43.88%	27.43%	40.11%	52.62%
D&A For EBITDA	86.27	59.2	59.8	59.75	60.43
EBIT	165.39	270.94	123.41	266.95	292.58
EBIT Margin	23.55%	36.01%	18.48%	32.77%	43.61%
Effective Tax Rate	23.08%	23.58%	24.02%	20.33%	22.82%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.