Hap Seng Plantations Holdings Berhad (KLSE:HSPLANT)
Malaysia
· Delayed Price · Currency is MYR 1.790
0.00 (0.00%)
At close: Jun 5, 2025
KLSE:HSPLANT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 772.87 | 752.45 | 667.84 | 814.55 | 670.85 | 467.6 | Upgrade
|
| Revenue Growth (YoY) | 15.89% | 12.67% | -18.01% | 21.42% | 43.47% | 11.71% | Upgrade
|
| Cost of Revenue | 454.92 | 444.96 | 471.31 | 436.55 | 315.29 | 311.32 | Upgrade
|
| Gross Profit | 317.95 | 307.49 | 196.53 | 378.01 | 355.56 | 156.28 | Upgrade
|
| Selling, General & Admin | 95.92 | 95.92 | 79.16 | 106.95 | 84.21 | 59.63 | Upgrade
|
| Other Operating Expenses | -30.08 | -59.37 | -6.04 | 4.11 | -21.23 | -14.27 | Upgrade
|
| Operating Expenses | 65.84 | 36.55 | 73.12 | 111.06 | 62.98 | 45.35 | Upgrade
|
| Operating Income | 252.11 | 270.94 | 123.41 | 266.95 | 292.58 | 110.93 | Upgrade
|
| Interest Expense | -3.1 | -3.17 | -3.16 | -2.98 | -2.32 | -2.53 | Upgrade
|
| Pretax Income | 249.01 | 267.78 | 120.25 | 263.97 | 290.26 | 108.4 | Upgrade
|
| Income Tax Expense | 58.41 | 63.14 | 28.88 | 53.66 | 66.24 | 18.1 | Upgrade
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| Net Income | 190.6 | 204.64 | 91.37 | 210.32 | 224.02 | 90.3 | Upgrade
|
| Net Income to Common | 190.6 | 204.64 | 91.37 | 210.32 | 224.02 | 90.3 | Upgrade
|
| Net Income Growth | 82.42% | 123.97% | -56.56% | -6.12% | 148.10% | 187.12% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.24 | 0.26 | 0.11 | 0.26 | 0.28 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.26 | 0.11 | 0.26 | 0.28 | 0.11 | Upgrade
|
| EPS Growth | 82.42% | 123.97% | -56.56% | -6.12% | 148.10% | 187.12% | Upgrade
|
| Free Cash Flow | 140.12 | 142.39 | 91.67 | 167.05 | 219.73 | 82.16 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.18 | 0.12 | 0.21 | 0.28 | 0.10 | Upgrade
|
| Dividend Per Share | 0.125 | 0.125 | 0.068 | 0.120 | 0.170 | 0.070 | Upgrade
|
| Dividend Growth | 83.82% | 83.82% | -43.33% | -29.41% | 142.86% | 180.00% | Upgrade
|
| Gross Margin | 41.14% | 40.87% | 29.43% | 46.41% | 53.00% | 33.42% | Upgrade
|
| Operating Margin | 32.62% | 36.01% | 18.48% | 32.77% | 43.61% | 23.72% | Upgrade
|
| Profit Margin | 24.66% | 27.20% | 13.68% | 25.82% | 33.39% | 19.31% | Upgrade
|
| Free Cash Flow Margin | 18.13% | 18.92% | 13.73% | 20.51% | 32.75% | 17.57% | Upgrade
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| EBITDA | 311.64 | 330.14 | 183.21 | 326.7 | 353.01 | 172.03 | Upgrade
|
| EBITDA Margin | 40.32% | 43.88% | 27.43% | 40.11% | 52.62% | 36.79% | Upgrade
|
| D&A For EBITDA | 59.53 | 59.2 | 59.8 | 59.75 | 60.43 | 61.1 | Upgrade
|
| EBIT | 252.11 | 270.94 | 123.41 | 266.95 | 292.58 | 110.93 | Upgrade
|
| EBIT Margin | 32.62% | 36.01% | 18.48% | 32.77% | 43.61% | 23.72% | Upgrade
|
| Effective Tax Rate | 23.46% | 23.58% | 24.02% | 20.33% | 22.82% | 16.70% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.