Hup Seng Industries Berhad (KLSE:HUPSENG)
1.040
0.00 (0.00%)
At close: Dec 5, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Revenue | 399.38 | 395.35 | 357.27 | 318.19 | 295.83 | 327.33 | Upgrade
|
| Revenue Growth (YoY) | 6.96% | 10.66% | 12.28% | 7.56% | -9.62% | 5.75% | Upgrade
|
| Cost of Revenue | 280.42 | 272.28 | 248.81 | 239.91 | 214.16 | 222.75 | Upgrade
|
| Gross Profit | 118.95 | 123.07 | 108.46 | 78.28 | 81.67 | 104.58 | Upgrade
|
| Selling, General & Admin | 54.2 | 53.52 | 51.95 | 45.75 | 46.9 | 52.51 | Upgrade
|
| Operating Expenses | 54.46 | 53.52 | 51.95 | 45.75 | 46.9 | 52.51 | Upgrade
|
| Operating Income | 64.49 | 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 | 68.71 | 73.77 | 60.01 | 35.44 | 37.29 | 55.01 | Upgrade
|
| Income Tax Expense | 16.79 | 16.16 | 14.92 | 9.36 | 10.05 | 14.63 | Upgrade
|
| Net Income | 51.91 | 57.61 | 45.09 | 26.08 | 27.24 | 40.38 | Upgrade
|
| Net Income to Common | 51.91 | 57.61 | 45.09 | 26.08 | 27.24 | 40.38 | Upgrade
|
| Net Income Growth | -3.78% | 27.78% | 72.87% | -4.25% | -32.54% | 3.72% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.06 | 0.03 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.06 | 0.03 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | -3.72% | 27.76% | 72.87% | -4.26% | -32.54% | 3.72% | Upgrade
|
| Free Cash Flow | 44.97 | 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 | -16.67% | 42.86% | 16.67% | 20.00% | -58.33% | - | Upgrade
|
| Gross Margin | 29.78% | 31.13% | 30.36% | 24.60% | 27.61% | 31.95% | Upgrade
|
| Operating Margin | 16.15% | 17.59% | 15.82% | 10.22% | 11.75% | 15.91% | Upgrade
|
| Profit Margin | 13.00% | 14.57% | 12.62% | 8.20% | 9.21% | 12.34% | Upgrade
|
| Free Cash Flow Margin | 11.26% | 11.66% | 14.05% | 5.85% | 9.17% | 13.23% | Upgrade
|
| EBITDA | 70.55 | 75.21 | 61.66 | 38.72 | 41.02 | 58.42 | Upgrade
|
| EBITDA Margin | 17.66% | 19.02% | 17.26% | 12.17% | 13.87% | 17.85% | Upgrade
|
| D&A For EBITDA | 6.06 | 5.67 | 5.15 | 6.18 | 6.25 | 6.35 | Upgrade
|
| EBIT | 64.49 | 69.55 | 56.51 | 32.54 | 34.77 | 52.07 | Upgrade
|
| EBIT Margin | 16.15% | 17.59% | 15.82% | 10.22% | 11.75% | 15.91% | Upgrade
|
| Effective Tax Rate | 24.44% | 21.90% | 24.87% | 26.41% | 26.96% | 26.59% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.