MHC Plantations Bhd. (KLSE:MHC)
Malaysia · Delayed Price · Currency is MYR 1.890
+0.010 (0.53%)
At close: Jul 31, 2026
MHC Plantations Bhd. 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 | Mar '26 Mar 31, 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 |
| 550.33 | 550.39 | 503.72 | 477.44 | 593.27 | 599.01 | |
Revenue Growth | 5.20% | 9.27% | 5.50% | -19.52% | -0.96% | 68.86% |
Cost of Revenue | 470.21 | 472.93 | 444.42 | 425.46 | 506.77 | 488.78 |
Gross Profit | 80.11 | 77.46 | 59.3 | 51.98 | 86.5 | 110.23 |
Selling, General & Admin | 16.59 | 16.39 | 14.62 | 14.1 | 13.86 | 13.9 |
Other Operating Expenses | -26.45 | -25.9 | -20.08 | -9.95 | -9 | -4.11 |
Operating Expenses | -9.91 | -9.56 | -5.4 | 4.15 | 4.86 | 9.74 |
Operating Income | 90.02 | 87.03 | 64.7 | 47.83 | 81.64 | 100.49 |
Interest Expense | -1.92 | -2.08 | -2.66 | -2.14 | -2.05 | -3.51 |
Interest & Investment Income | 3.47 | 3.47 | 2.59 | 2.36 | 1.4 | 0.57 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | -0.04 | 0.11 | 0.07 | 0.06 |
Other Non Operating Income (Expenses) | - | - | -0.16 | 0.02 | -0.22 | - |
EBT Excluding Unusual Items | 91.5 | 88.34 | 64.42 | 48.17 | 80.84 | 97.6 |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | 0.03 | 0.02 | 0.11 | - |
Asset Writedown | -0.03 | -0.03 | -3.9 | -0.07 | -0.51 | -0.93 |
Other Unusual Items | - | - | - | - | - | 0.02 |
Pretax Income | 91.43 | 88.27 | 60.55 | 48.12 | 80.44 | 96.69 |
Income Tax Expense | 23.25 | 22.53 | 19.47 | 14.44 | 24.77 | 19.69 |
Earnings From Continuing Operations | 68.18 | 65.74 | 41.08 | 33.68 | 55.66 | 77.01 |
Minority Interest in Earnings | -18.02 | -17.32 | -12.37 | -11.66 | -21.04 | -34.91 |
Net Income | 50.16 | 48.42 | 28.71 | 22.03 | 34.62 | 42.1 |
Net Income to Common | 50.16 | 48.42 | 28.71 | 22.03 | 34.62 | 42.1 |
Net Income Growth | 42.80% | 68.65% | 30.34% | -36.37% | -17.76% | 207.89% |
Shares Outstanding (Basic) | 197 | 197 | 197 | 197 | 197 | 197 |
Shares Outstanding (Diluted) | 197 | 197 | 197 | 197 | 197 | 197 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.26 | 0.25 | 0.15 | 0.11 | 0.18 | 0.21 |
EPS (Diluted) | 0.26 | 0.25 | 0.15 | 0.11 | 0.18 | 0.21 |
EPS Growth | 42.80% | 68.65% | 30.34% | -36.37% | -17.76% | 207.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 63.31 | 71.09 | 45.72 | 42.51 | 68.52 | 104.71 |
Free Cash Flow Per Share | 0.32 | 0.36 | 0.23 | 0.22 | 0.35 | 0.53 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.020 | 0.020 |
Dividend Growth | 0% | 0% | 0% | 50.00% | 0% | 33.33% |
Gross Margin | 14.56% | 14.07% | 11.77% | 10.89% | 14.58% | 18.40% |
Operating Margin | 16.36% | 15.81% | 12.84% | 10.02% | 13.76% | 16.78% |
Profit Margin | 9.11% | 8.80% | 5.70% | 4.61% | 5.84% | 7.03% |
Free Cash Flow Margin | 11.50% | 12.92% | 9.08% | 8.90% | 11.55% | 17.48% |
EBITDA | 122.48 | 119.37 | 97.02 | 78.67 | 111.27 | 130.29 |
EBITDA Margin | 22.26% | 21.69% | 19.26% | 16.48% | 18.75% | 21.75% |
D&A For EBITDA | 32.46 | 32.35 | 32.32 | 30.84 | 29.63 | 29.8 |
EBIT | 90.02 | 87.03 | 64.7 | 47.83 | 81.64 | 100.49 |
EBIT Margin | 16.36% | 15.81% | 12.84% | 10.02% | 13.76% | 16.78% |
Effective Tax Rate | 25.43% | 25.52% | 32.15% | 30.00% | 30.80% | 20.36% |