Hup Seng Industries Berhad (KLSE:HUPSENG)
Malaysia
· Delayed Price · Currency is MYR 1.000
-0.010 (-0.99%)
At close: May 23, 2025
KLSE:HUPSENG 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 | 393.51 | 395.35 | 357.27 | 318.19 | 295.83 | 327.33 | Upgrade
|
| Revenue Growth (YoY) | 7.97% | 10.66% | 12.28% | 7.56% | -9.62% | 5.75% | Upgrade
|
| Cost of Revenue | 274.66 | 272.28 | 248.81 | 239.91 | 214.16 | 222.75 | Upgrade
|
| Gross Profit | 118.85 | 123.07 | 108.46 | 78.28 | 81.67 | 104.58 | Upgrade
|
| Selling, General & Admin | 53.64 | 53.52 | 51.95 | 45.75 | 46.9 | 52.51 | Upgrade
|
| Operating Expenses | 53.75 | 53.52 | 51.95 | 45.75 | 46.9 | 52.51 | Upgrade
|
| Operating Income | 65.1 | 69.55 | 56.51 | 32.54 | 34.77 | 52.07 | Upgrade
|
| Interest Expense | -0.03 | -0.03 | -0.02 | -0.03 | -0.03 | -0.02 | Upgrade
|
| Interest & Investment Income | 2.72 | 2.72 | 2.02 | 1.21 | 1.06 | 1.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.53 | 1.53 | 1.5 | 1.72 | 1.49 | 1.24 | Upgrade
|
| Pretax Income | 69.32 | 73.77 | 60.01 | 35.44 | 37.29 | 55.01 | Upgrade
|
| Income Tax Expense | 15.08 | 16.16 | 14.92 | 9.36 | 10.05 | 14.63 | Upgrade
|
| Net Income | 54.23 | 57.61 | 45.09 | 26.08 | 27.24 | 40.38 | Upgrade
|
| Net Income to Common | 54.23 | 57.61 | 45.09 | 26.08 | 27.24 | 40.38 | Upgrade
|
| Net Income Growth | 9.80% | 27.78% | 72.87% | -4.25% | -32.54% | 3.72% | Upgrade
|
| Shares Outstanding (Basic) | 801 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 801 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.06 | 0.03 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.06 | 0.03 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | 9.58% | 27.76% | 72.87% | -4.26% | -32.54% | 3.72% | Upgrade
|
| Free Cash Flow | 44.08 | 46.11 | 50.18 | 18.62 | 27.12 | 43.29 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.06 | 0.06 | 0.02 | 0.03 | 0.05 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.035 | 0.030 | 0.025 | 0.060 | Upgrade
|
| Dividend Growth | 100.00% | 42.86% | 16.67% | 20.00% | -58.33% | - | Upgrade
|
| Gross Margin | 30.20% | 31.13% | 30.36% | 24.60% | 27.61% | 31.95% | Upgrade
|
| Operating Margin | 16.54% | 17.59% | 15.82% | 10.22% | 11.75% | 15.91% | Upgrade
|
| Profit Margin | 13.78% | 14.57% | 12.62% | 8.20% | 9.21% | 12.34% | Upgrade
|
| Free Cash Flow Margin | 11.20% | 11.66% | 14.05% | 5.85% | 9.17% | 13.23% | Upgrade
|
| EBITDA | 71.03 | 75.21 | 61.66 | 38.72 | 41.02 | 58.42 | Upgrade
|
| EBITDA Margin | 18.05% | 19.02% | 17.26% | 12.17% | 13.87% | 17.85% | Upgrade
|
| D&A For EBITDA | 5.93 | 5.67 | 5.15 | 6.18 | 6.25 | 6.35 | Upgrade
|
| EBIT | 65.1 | 69.55 | 56.51 | 32.54 | 34.77 | 52.07 | Upgrade
|
| EBIT Margin | 16.54% | 17.59% | 15.82% | 10.22% | 11.75% | 15.91% | Upgrade
|
| Effective Tax Rate | 21.76% | 21.90% | 24.87% | 26.41% | 26.96% | 26.59% | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.