H

Hap Seng Plantations Holdings Bhd
KLSE:HSPLANT

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Hap Seng Plantations Holdings Bhd
KLSE:HSPLANT
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Price: 1.94 MYR 1.04% Market Closed
Market Cap: 1.6B MYR
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Income Statement

Earnings Waterfall
Hap Seng Plantations Holdings Bhd

Revenue
681m MYR
Operating Expenses
-516.9m MYR
Operating Income
164.1m MYR
Other Expenses
-41.4m MYR
Net Income
122.7m MYR

Income Statement
Hap Seng Plantations Holdings 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
503
N/A
512
+2%
496
-3%
471
-5%
462
-2%
441
-4%
435
-1%
425
-2%
438
+3%
495
+13%
503
+2%
543
+8%
566
+4%
520
-8%
555
+7%
532
-4%
507
-5%
459
-9%
391
-15%
396
+1%
368
-7%
390
+6%
419
+7%
394
-6%
398
+1%
439
+10%
468
+6%
487
+4%
585
+20%
629
+8%
671
+7%
792
+18%
858
+8%
866
+1%
815
-6%
732
-10%
654
-11%
637
-3%
668
+5%
667
0%
681
+2%
Gross Profit
Cost of Revenue
0
0
(266)
0
0
0
(266)
0
0
0
(278)
0
0
0
(314)
0
0
0
(282)
0
0
0
(322)
0
0
0
(311)
0
0
0
(315)
0
0
0
(437)
0
0
0
(471)
0
0
Gross Profit
0
N/A
0
N/A
229
N/A
0
N/A
0
N/A
0
N/A
169
N/A
0
N/A
0
N/A
0
N/A
226
N/A
0
N/A
0
N/A
0
N/A
241
N/A
0
N/A
0
N/A
0
N/A
109
N/A
0
N/A
0
N/A
0
N/A
97
N/A
0
N/A
0
N/A
0
N/A
156
N/A
0
N/A
0
N/A
0
N/A
356
N/A
0
N/A
0
N/A
0
N/A
378
N/A
0
N/A
0
N/A
0
N/A
197
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(310)
(327)
(53)
(323)
(328)
(309)
(48)
(311)
(319)
(349)
(59)
(367)
(381)
(343)
(94)
(395)
(399)
(402)
(72)
(373)
(357)
(373)
(58)
(369)
(336)
(346)
(45)
(330)
(396)
(405)
(63)
(413)
(448)
(509)
(111)
(559)
(561)
(512)
(73)
(526)
(517)
Selling, General & Administrative
0
0
(55)
0
0
0
(54)
0
0
0
(59)
0
0
0
(68)
0
0
0
(60)
0
0
0
(57)
0
0
0
(60)
0
0
0
(84)
0
0
0
(107)
0
0
0
(79)
0
0
Other Operating Expenses
(310)
(327)
1
(323)
(328)
(309)
5
(311)
(319)
(349)
1
(367)
(381)
(343)
(26)
(395)
(399)
(402)
(12)
(373)
(357)
(373)
(1)
(369)
(336)
(346)
14
(330)
(396)
(405)
21
(413)
(448)
(509)
(4)
(559)
(561)
(512)
6
(526)
(517)
Operating Income
194
N/A
185
-5%
176
-5%
148
-16%
134
-9%
132
-1%
120
-9%
114
-5%
119
+4%
146
+23%
167
+15%
177
+6%
186
+5%
177
-5%
147
-17%
137
-7%
107
-22%
56
-47%
37
-34%
23
-39%
11
-50%
17
+49%
39
+136%
25
-35%
62
+142%
93
+51%
111
+19%
157
+42%
189
+20%
225
+19%
293
+30%
378
+29%
410
+8%
357
-13%
267
-25%
174
-35%
93
-47%
125
+34%
123
-1%
140
+14%
164
+17%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
194
N/A
185
-5%
176
-5%
148
-16%
134
-9%
132
-1%
120
-9%
114
-5%
119
+4%
146
+23%
167
+15%
177
+6%
186
+5%
177
-5%
147
-17%
137
-7%
107
-22%
56
-47%
37
-34%
22
-41%
10
-54%
15
+49%
37
+144%
23
-38%
59
+160%
90
+54%
108
+21%
155
+43%
186
+20%
222
+19%
290
+31%
376
+30%
407
+8%
354
-13%
264
-26%
171
-35%
90
-47%
122
+36%
120
-1%
137
+14%
161
+17%
Net Income
Tax Provision
(55)
(53)
(48)
(40)
(37)
(37)
(24)
(23)
(24)
(30)
(43)
(45)
(48)
(45)
(38)
(36)
(29)
(11)
(8)
(4)
(0)
(9)
(5)
(1)
1
(5)
(18)
(29)
(47)
(56)
(66)
(80)
(92)
(69)
(54)
(39)
(15)
(32)
(29)
(33)
(38)
Income from Continuing Operations
139
132
128
108
97
95
96
92
95
116
124
132
138
132
109
101
78
45
29
18
10
6
31
21
60
85
90
126
139
167
224
296
316
286
210
132
75
90
91
104
123
Net Income (Common)
139
N/A
132
-5%
128
-3%
108
-16%
97
-10%
95
-2%
96
+1%
92
-5%
95
+4%
116
+22%
124
+7%
132
+6%
138
+5%
132
-5%
109
-17%
101
-8%
78
-22%
45
-42%
29
-36%
18
-38%
10
-45%
6
-35%
31
+391%
21
-33%
60
+184%
85
+42%
90
+7%
126
+39%
139
+10%
167
+20%
224
+34%
296
+32%
316
+7%
286
-9%
210
-26%
132
-37%
75
-44%
90
+20%
91
+2%
104
+14%
123
+17%
EPS (Diluted)
0.17
N/A
0.16
-6%
0.16
N/A
0.13
-19%
0.12
-8%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.14
+17%
0.16
+14%
0.16
N/A
0.17
+6%
0.17
N/A
0.14
-18%
0.13
-7%
0.1
-23%
0.05
-50%
0.04
-20%
0.02
-50%
0.01
-50%
0.01
N/A
0.04
+300%
0.02
-50%
0.07
+250%
0.1
+43%
0.11
+10%
0.16
+45%
0.18
+13%
0.22
+22%
0.28
+27%
0.38
+36%
0.4
+5%
0.36
-10%
0.26
-28%
0.16
-38%
0.09
-44%
0.11
+22%
0.11
N/A
0.13
+18%
0.16
+23%

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