Hap Seng Consolidated Berhad (3034.KL)

MYR 3.48

(-1.97%)

Annual Income Statements

(In MYR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.08 Billion 7.11 Billion 6.01 Billion 5.85 Billion 7.09 Billion 6.24 Billion
Cost of Revenue 4.74 Billion 5.45 Billion 3.85 Billion 4.12 Billion 5.39 Billion 4.77 Billion
Gross Profit 1.34 Billion 1.65 Billion 2.16 Billion 1.72 Billion 1.7 Billion 1.46 Billion
Operating Expenses 1.34 Billion 615.51 Million 570.4 Million 489.78 Million 544.73 Million 639.29 Million
Selling, General and Administrative Expenses 636.78 Million 616.68 Million 575.4 Million 548.94 Million 552.13 Million 581.32 Million
Research and Development Expenses - - - - - -
Other Expenses 303 Thousand -1.16 Million -5 Million -59.16 Million -7.4 Million 175.3 Million
Cost and Expenses 5.4 Billion 6.06 Billion 4.42 Billion 4.61 Billion 5.93 Billion 5.41 Billion
Operating Income 685.06 Million 1.07 Billion 1.61 Billion 1.43 Billion 1.28 Billion 828.96 Million
Interest Expense 206.29 Million 155.87 Million 176.1 Million 247.11 Million 262.34 Million 186.07 Million
Income Tax Expense 193.42 Million 267.57 Million 444.55 Million 308.09 Million 257.38 Million 207.31 Million
Earnings before Tax 1.06 Billion 1.33 Billion 1.44 Billion 1.1 Billion 1.47 Billion 1.39 Billion
Net Income 800.32 Million 950.65 Million 900.43 Million 750.17 Million 1.16 Billion 1.14 Billion
Earnings Per Share Basic 0.32 0.38 0.36 0.30 0.47 0.46
Earnings Per Share Diluted 0.32 0.38 0.36 0.30 0.47 0.46
Weighted Average Shares Outstanding 2.48 Billion 2.48 Billion 2.48 Billion 2.48 Billion 2.48 Billion 2.48 Billion
Weighted Average Shares Outstanding (Diluted) 2.5 Billion 2.48 Billion 2.48 Billion 2.48 Billion 2.48 Billion 2.48 Billion
Gross Margin 0.22 0.23 0.36 0.30 0.24 0.24
EBIT Margin 0.24 0.18 0.30 0.28 0.21 0.19
Profit Margin 0.13 0.13 0.15 0.13 0.16 0.18
EBITDA 1.48 Billion 1.65 Billion 1.78 Billion 1.54 Billion 1.92 Billion 1.75 Billion
Earnings Before Tax Margin 0.11 0.15 0.27 0.25 0.18 0.13

Income Statement Charts