HAPSENG Income Statement - Hap Seng Consolidated Bhd - Alpha Spread
H

Hap Seng Consolidated Bhd
KLSE:HAPSENG

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Hap Seng Consolidated Bhd
KLSE:HAPSENG
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Price: 3.92 MYR 0.26%
Market Cap: 9.8B MYR
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Income Statement

Earnings Waterfall
Hap Seng Consolidated Bhd

Revenue
5.6B MYR
Operating Expenses
-4.7B MYR
Operating Income
909.6m MYR
Other Expenses
-514.6m MYR
Net Income
395.1m MYR

Income Statement
Hap Seng Consolidated Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 819
N/A
3 818
0%
3 768
-1%
3 990
+6%
3 990
+0%
4 326
+8%
4 393
+2%
4 364
-1%
4 483
+3%
4 734
+6%
4 892
+3%
5 017
+3%
5 108
+2%
5 093
0%
5 294
+4%
5 645
+7%
5 867
+4%
6 230
+6%
6 247
+0%
6 468
+4%
6 684
+3%
6 748
+1%
7 096
+5%
6 821
-4%
6 065
-11%
5 900
-3%
5 850
-1%
5 653
-3%
5 926
+5%
5 898
0%
6 013
+2%
6 381
+6%
6 819
+7%
7 159
+5%
7 110
-1%
7 056
-1%
7 004
-1%
6 568
-6%
6 086
-7%
5 834
-4%
5 601
-4%
Gross Profit
Cost of Revenue
0
0
(2 682)
0
0
0
(3 341)
0
0
0
(3 652)
0
0
0
(3 862)
0
0
0
(4 778)
0
0
0
(5 392)
0
0
0
(4 121)
0
0
0
(3 851)
0
0
0
(5 451)
0
0
0
(4 741)
0
0
Gross Profit
0
N/A
0
N/A
1 086
N/A
0
N/A
0
N/A
0
N/A
1 052
N/A
0
N/A
0
N/A
0
N/A
1 240
N/A
0
N/A
0
N/A
0
N/A
1 432
N/A
0
N/A
0
N/A
0
N/A
1 468
N/A
0
N/A
0
N/A
0
N/A
1 704
N/A
0
N/A
0
N/A
0
N/A
1 730
N/A
0
N/A
0
N/A
0
N/A
2 162
N/A
0
N/A
0
N/A
0
N/A
1 660
N/A
0
N/A
0
N/A
0
N/A
1 345
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(2 784)
(2 735)
(411)
(2 932)
(3 180)
(3 008)
(360)
(3 139)
(3 718)
(3 435)
(429)
(3 653)
(4 202)
(4 168)
(476)
(4 230)
(4 895)
(5 274)
(639)
(5 116)
(5 828)
(5 852)
(545)
(5 659)
(4 996)
(4 823)
(490)
(4 469)
(4 688)
(4 400)
(570)
(4 735)
(5 116)
(5 796)
(616)
(5 734)
(5 773)
(5 841)
(660)
(5 058)
(4 691)
Selling, General & Administrative
0
0
(299)
0
0
0
(413)
0
0
0
(499)
0
0
0
(536)
0
0
0
(581)
0
0
0
(552)
0
0
0
(549)
0
0
0
(575)
0
0
0
(617)
0
0
0
(637)
0
0
Other Operating Expenses
(2 784)
(2 734)
(112)
(2 932)
(3 180)
(3 008)
53
(3 139)
(3 718)
(3 435)
70
(3 653)
(4 202)
(4 168)
61
(4 230)
(4 895)
(5 274)
(58)
(5 116)
(5 828)
(5 852)
7
(5 659)
(4 996)
(4 823)
59
(4 469)
(4 688)
(4 400)
5
(4 735)
(5 116)
(5 796)
1
(5 734)
(5 773)
(5 841)
(24)
(5 058)
(4 691)
Operating Income
1 035
N/A
1 083
+5%
675
-38%
1 058
+57%
810
-23%
1 318
+63%
692
-47%
1 226
+77%
766
-38%
1 299
+70%
811
-38%
1 364
+68%
907
-34%
926
+2%
956
+3%
1 416
+48%
972
-31%
956
-2%
829
-13%
1 353
+63%
857
-37%
896
+5%
1 159
+29%
1 162
+0%
1 069
-8%
1 077
+1%
1 240
+15%
1 184
-5%
1 238
+5%
1 497
+21%
1 591
+6%
1 646
+3%
1 703
+3%
1 363
-20%
1 044
-23%
1 322
+27%
1 231
-7%
727
-41%
685
-6%
776
+13%
910
+17%
Pre-Tax Income
Interest Income Expense
(76)
(69)
(66)
(64)
(75)
(81)
(81)
(89)
(86)
(93)
(46)
(51)
(52)
(55)
(57)
(59)
(65)
(71)
(112)
(125)
(151)
(172)
(232)
(241)
(247)
(247)
(225)
(213)
(187)
(167)
(153)
(141)
(138)
(134)
(128)
(138)
(145)
(155)
(172)
(170)
(169)
Non-Reccuring Items
0
0
416
0
509
0
509
0
496
0
520
0
521
521
441
0
461
461
502
0
0
0
486
0
0
0
(11)
0
0
0
(6)
0
0
425
415
0
0
0
589
0
0
Total Other Income
0
0
0
0
0
0
(2)
(2)
(2)
(2)
(41)
(41)
(41)
(41)
36
36
36
36
175
175
175
175
64
550
550
550
104
104
104
107
18
9
9
6
0
0
595
600
0
600
5
Pre-Tax Income
959
N/A
1 015
+6%
1 025
+1%
994
-3%
1 244
+25%
1 237
-1%
1 118
-10%
1 135
+2%
1 173
+3%
1 204
+3%
1 245
+3%
1 273
+2%
1 334
+5%
1 351
+1%
1 376
+2%
1 392
+1%
1 404
+1%
1 381
-2%
1 394
+1%
1 403
+1%
881
-37%
899
+2%
1 477
+64%
1 472
0%
1 373
-7%
1 380
+1%
1 107
-20%
1 074
-3%
1 154
+7%
1 437
+25%
1 450
+1%
1 514
+4%
1 574
+4%
1 660
+5%
1 330
-20%
1 184
-11%
1 681
+42%
1 172
-30%
1 102
-6%
1 206
+9%
745
-38%
Net Income
Tax Provision
(236)
(242)
(208)
(200)
(138)
(157)
(148)
(140)
(148)
(165)
(179)
(193)
(209)
(211)
(209)
(225)
(232)
(209)
(207)
(211)
(204)
(224)
(257)
(257)
(251)
(251)
(308)
(298)
(301)
(389)
(445)
(467)
(484)
(384)
(268)
(231)
(212)
(212)
(193)
(214)
(241)
Income from Continuing Operations
723
773
816
794
1 107
1 079
969
994
1 026
1 039
1 065
1 080
1 126
1 140
1 167
1 168
1 172
1 172
1 187
1 192
677
675
1 219
1 215
1 122
1 129
799
776
853
1 048
1 005
1 047
1 090
1 276
1 063
953
1 469
961
908
992
504
Income to Minority Interest
(69)
(65)
(63)
(55)
(56)
(60)
(61)
(57)
(57)
(67)
(64)
(69)
(71)
(69)
(68)
(65)
(56)
(48)
(41)
(42)
(43)
(38)
(57)
(50)
(42)
(49)
(49)
(65)
(89)
(96)
(105)
(111)
(119)
(123)
(112)
(108)
(95)
(100)
(108)
(105)
(109)
Net Income (Common)
655
N/A
708
+8%
753
+6%
739
-2%
1 051
+42%
1 019
-3%
908
-11%
938
+3%
968
+3%
972
+0%
1 001
+3%
1 011
+1%
1 055
+4%
1 071
+2%
1 099
+3%
1 103
+0%
1 116
+1%
1 124
+1%
1 146
+2%
1 149
+0%
635
-45%
637
+0%
1 163
+83%
1 165
+0%
1 080
-7%
1 080
+0%
750
-31%
711
-5%
764
+8%
952
+25%
900
-5%
936
+4%
971
+4%
1 153
+19%
951
-18%
845
-11%
1 374
+63%
861
-37%
800
-7%
887
+11%
395
-55%
EPS (Diluted)
0.31
N/A
0.33
+6%
0.34
+3%
0.33
-3%
0.46
+39%
0.44
-4%
0.39
-11%
0.4
+3%
0.41
+2%
0.41
N/A
0.42
+2%
0.42
N/A
0.42
N/A
0.42
N/A
0.44
+5%
0.43
-2%
0.44
+2%
0.45
+2%
0.46
+2%
0.46
N/A
0.25
-46%
0.25
N/A
0.47
+88%
0.46
-2%
0.43
-7%
0.43
N/A
0.3
-30%
0.29
-3%
0.31
+7%
0.38
+23%
0.36
-5%
0.37
+3%
0.38
+3%
0.46
+21%
0.38
-17%
0.34
-11%
0.56
+65%
0.35
-38%
0.32
-9%
0.36
+13%
0.16
-56%

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