Benso Oil Palm Plantation PLC (GHSE:BOPP)

Benso Oil Palm Plantation Income Statement

Financials in millions GHS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	374.41	346.89	351.61	340.5	214.17	123.82
Revenue Growth (YoY)	8.58%	-1.34%	3.26%	58.98%	72.98%	29.49%
Cost of Revenue	216.56	217.84	220.39	158.23	101.55	85.06
Gross Profit	157.85	129.05	131.22	182.27	112.62	38.76
Selling, General & Admin	30.82	30.03	28.59	21.7	14.46	10.87
Other Operating Expenses	-4.62	-5.47	-5.2	-2.03	-1.55	-1.14
Operating Expenses	26.57	24.94	23.69	20.05	13.1	9.81
Operating Income	131.29	104.11	107.53	162.22	99.52	28.95
Interest Expense	-0.39	-0.39	-0.38	-0.38	-0.41	-
Interest & Investment Income	10.22	11.7	13.5	10.99	2.62	0.89
Currency Exchange Gain (Loss)	0.36	0.36	4.52	11.67	0.65	-0.04
Other Non Operating Income (Expenses)	-1.04	-1.04	-1.59	-0.9	-0.39	-0.62
EBT Excluding Unusual Items	140.44	114.75	123.57	183.6	102.01	29.18
Gain (Loss) on Sale of Assets	0.07	0.07	0.25	-0.25	0.09	0.12
Asset Writedown	-	-	-	1.62	2.69	0.08
Pretax Income	140.51	114.82	123.82	184.97	104.78	29.39
Income Tax Expense	23.27	19.56	21.01	24.62	12.36	4.69
Net Income	117.25	95.26	102.81	160.35	92.42	24.7
Net Income to Common	117.25	95.26	102.81	160.35	92.42	24.7
Net Income Growth	44.05%	-7.34%	-35.88%	73.50%	274.23%	155.85%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	3.37	2.74	2.95	4.61	2.66	0.71
EPS (Diluted)	3.37	2.74	2.95	4.61	2.66	0.71
EPS Growth	44.05%	-7.34%	-35.88%	73.50%	274.23%	155.85%
Free Cash Flow	111.53	60.66	125.73	86.77	22.47	18.17
Free Cash Flow Per Share	3.21	1.74	3.61	2.49	0.65	0.52
Dividend Per Share	-	1.762	2.332	2.074	1.062	0.213
Dividend Growth	-	-24.43%	12.42%	95.27%	398.97%	283.60%
Gross Margin	42.16%	37.20%	37.32%	53.53%	52.58%	31.31%
Operating Margin	35.07%	30.01%	30.58%	47.64%	46.47%	23.38%
Profit Margin	31.31%	27.46%	29.24%	47.09%	43.15%	19.95%
Free Cash Flow Margin	29.79%	17.49%	35.76%	25.48%	10.49%	14.68%
EBITDA	146.53	118.93	117.93	169.06	104.85	33.67
EBITDA Margin	39.14%	34.28%	33.54%	49.65%	48.95%	27.19%
D&A For EBITDA	15.25	14.82	10.4	6.85	5.33	4.72
EBIT	131.29	104.11	107.53	162.22	99.52	28.95
EBIT Margin	35.07%	30.01%	30.58%	47.64%	46.47%	23.38%
Effective Tax Rate	16.56%	17.03%	16.97%	13.31%	11.79%	15.96%

Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.