Hap Seng Plantations Holdings Berhad (KLSE:HSPLANT)
Malaysia
· Delayed Price · Currency is MYR 2.150
+0.050 (2.38%)
At close: Mar 6, 2026
KLSE:HSPLANT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 702.4 | 752.45 | 667.84 | 814.55 | 670.85 | Upgrade
|
| Revenue Growth (YoY) | -6.65% | 12.67% | -18.01% | 21.42% | 43.47% | Upgrade
|
| Cost of Revenue | 524.58 | 444.96 | 471.31 | 436.55 | 315.29 | Upgrade
|
| Gross Profit | 177.82 | 307.49 | 196.53 | 378.01 | 355.56 | Upgrade
|
| Selling, General & Admin | - | 95.92 | 79.16 | 106.95 | 84.21 | Upgrade
|
| Other Operating Expenses | 12.43 | -59.37 | -6.04 | 4.11 | -21.23 | Upgrade
|
| Operating Expenses | 12.43 | 36.55 | 73.12 | 111.06 | 62.98 | Upgrade
|
| Operating Income | 165.39 | 270.94 | 123.41 | 266.95 | 292.58 | Upgrade
|
| Interest Expense | -3.07 | -3.17 | -3.16 | -2.98 | -2.32 | Upgrade
|
| Pretax Income | 162.32 | 267.78 | 120.25 | 263.97 | 290.26 | Upgrade
|
| Income Tax Expense | 37.46 | 63.14 | 28.88 | 53.66 | 66.24 | Upgrade
|
| Net Income | 124.86 | 204.64 | 91.37 | 210.32 | 224.02 | Upgrade
|
| Net Income to Common | 124.86 | 204.64 | 91.37 | 210.32 | 224.02 | Upgrade
|
| Net Income Growth | -38.98% | 123.97% | -56.56% | -6.12% | 148.10% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.16 | 0.26 | 0.11 | 0.26 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.26 | 0.11 | 0.26 | 0.28 | Upgrade
|
| EPS Growth | -38.98% | 123.97% | -56.56% | -6.12% | 148.10% | Upgrade
|
| Free Cash Flow | 190.71 | 142.39 | 91.67 | 167.05 | 219.73 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.18 | 0.12 | 0.21 | 0.28 | Upgrade
|
| Dividend Per Share | 0.076 | 0.125 | 0.068 | 0.120 | 0.170 | Upgrade
|
| Dividend Growth | -39.20% | 83.82% | -43.33% | -29.41% | 142.86% | Upgrade
|
| Gross Margin | 25.32% | 40.87% | 29.43% | 46.41% | 53.00% | Upgrade
|
| Operating Margin | 23.55% | 36.01% | 18.48% | 32.77% | 43.61% | Upgrade
|
| Profit Margin | 17.78% | 27.20% | 13.68% | 25.82% | 33.39% | Upgrade
|
| Free Cash Flow Margin | 27.15% | 18.92% | 13.73% | 20.51% | 32.75% | Upgrade
|
| EBITDA | 252.17 | 330.14 | 183.21 | 326.7 | 353.01 | Upgrade
|
| EBITDA Margin | 35.90% | 43.88% | 27.43% | 40.11% | 52.62% | Upgrade
|
| D&A For EBITDA | 86.79 | 59.2 | 59.8 | 59.75 | 60.43 | Upgrade
|
| EBIT | 165.39 | 270.94 | 123.41 | 266.95 | 292.58 | Upgrade
|
| EBIT Margin | 23.55% | 36.01% | 18.48% | 32.77% | 43.61% | Upgrade
|
| Effective Tax Rate | 23.08% | 23.58% | 24.02% | 20.33% | 22.82% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.