H

Hap Seng Consolidated Bhd
KLSE:HAPSENG

Watchlist Manager
Hap Seng Consolidated Bhd
KLSE:HAPSENG
Watchlist
Price: 2.82 MYR -1.05%
Market Cap: 7B MYR

Income Statement

Earnings Waterfall
Hap Seng Consolidated Bhd

Income Statement
Hap Seng Consolidated Bhd

Rotate your device to view
Income Statement
Currency: MYR
Oct-2001 Jan-2002 Apr-2002 Jul-2002 Oct-2002 Jan-2003 Apr-2003 Jul-2003 Oct-2003 Jan-2004 Apr-2004 Jul-2004 Oct-2004 Jan-2005 Apr-2005 Jul-2005 Oct-2005 Jan-2006 Apr-2006 Jul-2006 Oct-2006 Jan-2007 Apr-2007 Jul-2007 Oct-2007 Jan-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
3
0
0
0
4
0
0
0
5
0
0
0
20
0
0
0
36
0
0
0
52
0
0
0
0
0
0
86
0
0
0
76
0
0
0
66
0
0
0
97
0
0
0
94
0
0
0
75
0
0
0
80
24
57
83
117
127
125
131
131
0
0
0
146
0
0
0
186
0
0
0
262
0
0
0
247
0
0
0
176
0
0
0
156
0
0
0
206
0
0
0
184
0
0
0
Revenue
434
N/A
516
+19%
538
+4%
566
+5%
619
+9%
673
+9%
737
+10%
799
+8%
833
+4%
875
+5%
934
+7%
1 017
+9%
1 121
+10%
1 225
+9%
1 306
+7%
1 373
+5%
1 421
+3%
1 460
+3%
1 524
+4%
1 615
+6%
1 667
+3%
1 731
+4%
1 790
+3%
1 902
+6%
2 034
+7%
2 245
+10%
2 123
-5%
2 620
+23%
3 165
+21%
3 256
+3%
2 964
-9%
2 546
-14%
2 464
-3%
2 542
+3%
2 577
+1%
2 658
+3%
2 789
+5%
2 954
+6%
3 248
+10%
3 465
+7%
3 628
+5%
3 728
+3%
3 732
+0%
3 802
+2%
3 959
+4%
3 901
-1%
3 770
-3%
3 585
-5%
3 487
-3%
3 553
+2%
3 819
+7%
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%
5 540
-1%
5 631
+2%
5 467
-3%
5 349
-2%
5 240
-2%
Gross Profit
Cost of Revenue
(370)
(422)
0
0
0
(484)
0
0
0
(640)
0
0
0
(907)
0
0
0
(1 143)
0
0
0
(1 384)
0
0
0
(1 641)
0
0
(2 352)
0
0
0
(2 123)
0
0
0
(2 160)
0
0
0
(2 762)
0
0
0
(3 029)
0
0
0
(2 783)
0
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
0
(3 786)
0
0
0
Gross Profit
64
N/A
94
+46%
0
N/A
0
N/A
0
N/A
188
N/A
0
N/A
0
N/A
0
N/A
235
N/A
0
N/A
0
N/A
0
N/A
319
N/A
0
N/A
0
N/A
0
N/A
317
N/A
0
N/A
0
N/A
0
N/A
347
N/A
0
N/A
0
N/A
0
N/A
603
N/A
0
N/A
0
N/A
813
N/A
0
N/A
0
N/A
0
N/A
341
N/A
0
N/A
0
N/A
0
N/A
629
N/A
0
N/A
0
N/A
0
N/A
866
N/A
0
N/A
0
N/A
0
N/A
930
N/A
0
N/A
0
N/A
0
N/A
704
N/A
0
N/A
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
0
N/A
1 844
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
11
(31)
(436)
(457)
(484)
(41)
(573)
(622)
(649)
(55)
(751)
(818)
(914)
(111)
(1 100)
(1 192)
(1 244)
(140)
(1 347)
(1 433)
(1 479)
(142)
(1 570)
(1 642)
(1 719)
(205)
(1 625)
(2 019)
(234)
(2 726)
(2 602)
(2 374)
(148)
(2 321)
(2 338)
(2 349)
(174)
(2 423)
(2 614)
(2 757)
(151)
(3 015)
(3 035)
(3 092)
(213)
(3 267)
(3 250)
(3 186)
(257)
(2 616)
(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)
(4 451)
(573)
(4 260)
(4 172)
(4 113)
Selling, General & Administrative
0
(62)
0
0
0
(80)
0
0
0
(81)
0
0
0
(114)
0
0
0
(143)
0
0
0
(115)
0
0
0
(171)
0
0
(236)
0
0
0
(214)
0
0
0
(231)
0
0
0
(287)
0
0
0
(281)
0
0
0
(295)
0
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
0
(662)
0
0
0
Depreciation & Amortization
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(35)
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
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
Other Operating Expenses
29
32
(436)
(457)
(484)
39
(573)
(622)
(649)
26
(751)
(818)
(914)
4
(1 100)
(1 192)
(1 244)
3
(1 347)
(1 433)
(1 479)
3
(1 570)
(1 642)
(1 719)
1
(1 625)
(2 019)
2
(2 726)
(2 602)
(2 374)
66
(2 321)
(2 338)
(2 349)
57
(2 423)
(2 614)
(2 757)
135
(3 015)
(3 035)
(3 092)
68
(3 267)
(3 250)
(3 186)
39
(2 616)
(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)
(4 451)
89
(4 260)
(4 172)
(4 113)
Operating Income
75
N/A
63
-16%
102
+62%
109
+7%
135
+23%
148
+9%
164
+11%
178
+8%
184
+3%
180
-2%
183
+2%
199
+9%
207
+4%
208
+0%
206
-1%
181
-12%
177
-2%
176
0%
177
+0%
181
+2%
188
+4%
205
+9%
220
+8%
260
+18%
316
+21%
398
+26%
498
+25%
601
+21%
579
-4%
531
-8%
362
-32%
173
-52%
194
+12%
221
+14%
239
+8%
309
+29%
455
+47%
531
+17%
634
+19%
708
+12%
715
+1%
713
0%
697
-2%
710
+2%
717
+1%
634
-12%
520
-18%
399
-23%
447
+12%
937
+110%
1 035
+10%
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%
1 090
+20%
1 271
+17%
1 207
-5%
1 177
-3%
1 128
-4%
Pre-Tax Income
Interest Income Expense
14
4
1
(1)
(3)
(5)
(5)
(3)
(2)
(1)
(2)
(5)
(11)
(16)
(23)
(29)
(32)
(35)
(38)
(42)
(47)
(57)
(56)
(59)
(68)
(79)
(63)
(65)
(76)
(91)
(88)
(75)
(66)
(51)
(47)
(45)
(44)
(48)
(56)
(66)
(78)
(82)
(78)
(77)
(40)
(33)
(30)
(30)
(61)
(70)
(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)
(163)
(155)
(155)
(154)
(162)
Non-Reccuring Items
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74
284
416
416
0
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
0
(11)
0
0
0
Gain/Loss on Disposition of Assets
0
111
0
0
0
27
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
45
0
0
0
93
0
0
0
(2)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(26)
0
29
35
1
28
(1)
(8)
0
13
13
17
17
4
4
0
0
0
0
0
0
0
2
12
614
612
604
0
2
2
38
0
45
137
100
0
93
0
0
0
(2)
(2)
(2)
0
0
0
0
0
0
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
(1)
0
0
1
1
Pre-Tax Income
96
N/A
152
+59%
103
-32%
137
+33%
167
+22%
170
+2%
187
+10%
173
-7%
173
+0%
179
+3%
194
+9%
207
+7%
213
+3%
208
-2%
186
-11%
156
-16%
145
-7%
142
-2%
139
-2%
140
+0%
142
+1%
152
+7%
165
+8%
203
+23%
260
+28%
934
+259%
1 047
+12%
1 140
+9%
503
-56%
442
-12%
277
-37%
135
-51%
173
+28%
215
+24%
330
+54%
364
+10%
505
+38%
576
+14%
577
+0%
642
+11%
635
-1%
628
-1%
617
-2%
631
+2%
677
+7%
674
-1%
773
+15%
786
+2%
802
+2%
867
+8%
959
+11%
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%
926
+24%
1 105
+19%
1 052
-5%
1 023
-3%
966
-6%
Net Income
Tax Provision
(33)
(31)
(29)
(34)
(42)
(44)
(49)
(48)
(45)
(49)
(50)
(51)
(53)
(51)
(50)
(44)
(41)
(40)
(38)
(38)
(39)
(31)
(34)
(43)
(57)
(87)
(112)
(143)
(126)
(109)
(62)
(11)
(23)
(32)
(44)
(59)
(95)
(115)
(142)
(154)
(142)
(139)
(136)
(144)
(191)
(181)
(193)
(176)
(166)
(197)
(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)
(277)
(333)
(319)
(317)
(307)
Income from Continuing Operations
62
121
74
103
125
127
138
125
128
130
144
156
160
158
137
112
104
102
101
102
102
121
131
160
203
847
935
997
377
333
215
124
149
182
286
305
409
461
435
488
493
490
481
487
487
493
581
610
636
670
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
649
772
733
706
660
Income to Minority Interest
(2)
(2)
(3)
(5)
(9)
(12)
(13)
(14)
(14)
(15)
(15)
(15)
(17)
(17)
(17)
(15)
(13)
(14)
(14)
(14)
(14)
(14)
(15)
(17)
(19)
(37)
(51)
(67)
(63)
(64)
(54)
(43)
(49)
(60)
(68)
(78)
(86)
(95)
(112)
(121)
(118)
(110)
(89)
(75)
(64)
(53)
(43)
(42)
(48)
(59)
(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)
(111)
(122)
(118)
(118)
(113)
Net Income (Common)
60
N/A
119
+97%
71
-40%
98
+38%
116
+18%
114
-1%
125
+10%
111
-11%
114
+2%
115
+1%
130
+13%
141
+8%
143
+2%
141
-2%
120
-15%
96
-20%
91
-5%
89
-3%
87
-2%
88
+1%
88
+0%
106
+21%
116
+9%
143
+24%
184
+29%
810
+339%
884
+9%
930
+5%
314
-66%
269
-14%
160
-41%
81
-49%
100
+23%
122
+22%
219
+79%
228
+4%
323
+42%
366
+13%
324
-12%
367
+13%
376
+2%
380
+1%
392
+3%
412
+5%
423
+3%
439
+4%
538
+22%
568
+6%
588
+4%
611
+4%
655
+7%
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%
538
+36%
650
+21%
615
-5%
588
-4%
546
-7%
EPS (Diluted)
0.04
N/A
0.06
+50%
0.04
-33%
0.05
+25%
0.06
+20%
0.06
N/A
0.06
N/A
0.05
-17%
0.05
N/A
0.06
+20%
0.06
N/A
0.07
+17%
0.07
N/A
0.07
N/A
0.06
-14%
0.05
-17%
0.05
N/A
0.04
-20%
0.05
+25%
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.09
+29%
0.4
+344%
0.44
+10%
0.46
+5%
0.16
-65%
0.13
-19%
0.08
-38%
0.04
-50%
0.05
+25%
0.06
+20%
0.11
+83%
0.11
N/A
0.18
+64%
0.19
+6%
0.17
-11%
0.19
+12%
0.19
N/A
0.18
-5%
0.18
N/A
0.19
+6%
0.2
+5%
0.21
+5%
0.26
+24%
0.28
+8%
0.28
N/A
0.3
+7%
0.31
+3%
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
+12%
0.16
-56%
0.22
+38%
0.26
+18%
0.25
-4%
0.24
-4%
0.22
-8%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett