MHC Plantations Bhd. (KLSE:MHC)
1.560
-0.020 (-1.27%)
At close: Apr 28, 2026
MHC Plantations Bhd. 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 | 550.39 | 503.72 | 477.44 | 593.27 | 599.01 | Upgrade
|
| Revenue Growth (YoY) | 9.27% | 5.50% | -19.52% | -0.96% | 68.86% | Upgrade
|
| Cost of Revenue | 472.93 | 444.42 | 425.46 | 506.77 | 488.78 | Upgrade
|
| Gross Profit | 77.46 | 59.3 | 51.98 | 86.5 | 110.23 | Upgrade
|
| Selling, General & Admin | 16.39 | 14.62 | 14.1 | 13.86 | 13.9 | Upgrade
|
| Other Operating Expenses | -25.9 | -20.08 | -9.95 | -9 | -4.11 | Upgrade
|
| Operating Expenses | -9.56 | -5.4 | 4.15 | 4.86 | 9.74 | Upgrade
|
| Operating Income | 87.03 | 64.7 | 47.83 | 81.64 | 100.49 | Upgrade
|
| Interest Expense | -2.08 | -2.66 | -2.14 | -2.05 | -3.51 | Upgrade
|
| Interest & Investment Income | 3.47 | 2.59 | 2.36 | 1.4 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.04 | 0.11 | 0.07 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.16 | 0.02 | -0.22 | - | Upgrade
|
| EBT Excluding Unusual Items | 88.34 | 64.42 | 48.17 | 80.84 | 97.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.03 | 0.02 | 0.11 | - | Upgrade
|
| Asset Writedown | -0.03 | -3.9 | -0.07 | -0.51 | -0.93 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.02 | Upgrade
|
| Pretax Income | 88.27 | 60.55 | 48.12 | 80.44 | 96.69 | Upgrade
|
| Income Tax Expense | 22.53 | 19.47 | 14.44 | 24.77 | 19.69 | Upgrade
|
| Earnings From Continuing Operations | 65.74 | 41.08 | 33.68 | 55.66 | 77.01 | Upgrade
|
| Minority Interest in Earnings | -17.32 | -12.37 | -11.66 | -21.04 | -34.91 | Upgrade
|
| Net Income | 48.42 | 28.71 | 22.03 | 34.62 | 42.1 | Upgrade
|
| Net Income to Common | 48.42 | 28.71 | 22.03 | 34.62 | 42.1 | Upgrade
|
| Net Income Growth | 68.65% | 30.34% | -36.37% | -17.76% | 207.89% | Upgrade
|
| Shares Outstanding (Basic) | 197 | 197 | 197 | 197 | 197 | Upgrade
|
| Shares Outstanding (Diluted) | 197 | 197 | 197 | 197 | 197 | Upgrade
|
| EPS (Basic) | 0.25 | 0.15 | 0.11 | 0.18 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.15 | 0.11 | 0.18 | 0.21 | Upgrade
|
| EPS Growth | 68.65% | 30.34% | -36.37% | -17.76% | 207.89% | Upgrade
|
| Free Cash Flow | 71.09 | 45.72 | 42.51 | 68.52 | 104.71 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.23 | 0.22 | 0.35 | 0.53 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | 33.33% | Upgrade
|
| Gross Margin | 14.07% | 11.77% | 10.89% | 14.58% | 18.40% | Upgrade
|
| Operating Margin | 15.81% | 12.84% | 10.02% | 13.76% | 16.78% | Upgrade
|
| Profit Margin | 8.80% | 5.70% | 4.61% | 5.84% | 7.03% | Upgrade
|
| Free Cash Flow Margin | 12.92% | 9.08% | 8.90% | 11.55% | 17.48% | Upgrade
|
| EBITDA | 119.37 | 97.02 | 78.67 | 111.27 | 130.29 | Upgrade
|
| EBITDA Margin | 21.69% | 19.26% | 16.48% | 18.75% | 21.75% | Upgrade
|
| D&A For EBITDA | 32.35 | 32.32 | 30.84 | 29.63 | 29.8 | Upgrade
|
| EBIT | 87.03 | 64.7 | 47.83 | 81.64 | 100.49 | Upgrade
|
| EBIT Margin | 15.81% | 12.84% | 10.02% | 13.76% | 16.78% | Upgrade
|
| Effective Tax Rate | 25.52% | 32.15% | 30.00% | 30.80% | 20.36% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.