Hap Seng Plantations Holdings Berhad (KLSE:HSPLANT)
Malaysia · Delayed Price · Currency is MYR 2.480
-0.080 (-3.13%)
At close: Aug 28, 2026
KLSE:HSPLANT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 761.04 | 702.4 | 752.45 | 667.84 | 814.55 | 670.85 | |
Revenue Growth | 1.99% | -6.65% | 12.67% | -18.01% | 21.42% | 43.47% |
Cost of Revenue | 480.05 | 433.54 | 444.96 | 471.31 | 436.55 | 315.29 |
Gross Profit | 280.99 | 268.86 | 307.49 | 196.53 | 378.01 | 355.56 |
Selling, General & Admin | 91.04 | 91.04 | 95.92 | 79.16 | 106.95 | 84.21 |
Other Operating Expenses | -13.98 | 12.43 | -59.37 | -6.04 | 4.11 | -21.23 |
Operating Expenses | 77.06 | 103.47 | 36.55 | 73.12 | 111.06 | 62.98 |
Operating Income | 203.93 | 165.39 | 270.94 | 123.41 | 266.95 | 292.58 |
Interest Expense | -3.34 | -3.07 | -3.17 | -3.16 | -2.98 | -2.32 |
Pretax Income | 171.63 | 162.32 | 267.78 | 120.25 | 263.97 | 290.26 |
Income Tax Expense | 39.63 | 37.46 | 63.14 | 28.88 | 53.66 | 66.24 |
Net Income | 132 | 124.86 | 204.64 | 91.37 | 210.32 | 224.02 |
Net Income to Common | 132 | 124.86 | 204.64 | 91.37 | 210.32 | 224.02 |
Net Income Growth | -27.71% | -38.98% | 123.97% | -56.56% | -6.12% | 148.10% |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.17 | 0.16 | 0.26 | 0.11 | 0.26 | 0.28 |
EPS (Diluted) | 0.17 | 0.16 | 0.26 | 0.11 | 0.26 | 0.28 |
EPS Growth | -27.71% | -38.98% | 123.97% | -56.56% | -6.12% | 148.10% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 182.76 | 190.49 | 142.39 | 91.67 | 167.05 | 219.73 |
Free Cash Flow Per Share | 0.23 | 0.24 | 0.18 | 0.12 | 0.21 | 0.28 |
Dividend Per Share | 0.081 | 0.076 | 0.125 | 0.068 | 0.120 | 0.170 |
Dividend Growth | -35.20% | -39.20% | 83.82% | -43.33% | -29.41% | 142.86% |
Gross Margin | 36.92% | 38.28% | 40.87% | 29.43% | 46.41% | 53.00% |
Operating Margin | 26.80% | 23.55% | 36.01% | 18.48% | 32.77% | 43.61% |
Profit Margin | 17.34% | 17.78% | 27.20% | 13.68% | 25.82% | 33.39% |
Free Cash Flow Margin | 24.01% | 27.12% | 18.92% | 13.73% | 20.51% | 32.75% |
EBITDA | 266.16 | 225.17 | 330.14 | 183.21 | 326.7 | 353.01 |
EBITDA Margin | 34.97% | 32.06% | 43.88% | 27.43% | 40.11% | 52.62% |
D&A For EBITDA | 62.22 | 59.78 | 59.2 | 59.8 | 59.75 | 60.43 |
EBIT | 203.93 | 165.39 | 270.94 | 123.41 | 266.95 | 292.58 |
EBIT Margin | 26.80% | 23.55% | 36.01% | 18.48% | 32.77% | 43.61% |
Effective Tax Rate | 23.09% | 23.08% | 23.58% | 24.02% | 20.33% | 22.82% |