BP Plastics Holding Bhd. (KLSE:BPPLAS)

BP Plastics Holding Bhd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	456.9	487.68	469.6	502.59	447.13	316.6
Revenue Growth (YoY)	-6.23%	3.85%	-6.57%	12.40%	41.23%	-4.41%
Cost of Revenue	446.01	446.01	416.94	454.03	378.76	267.63
Gross Profit	10.89	41.67	52.66	48.56	68.37	48.97
Selling, General & Admin	19.7	19.7	14.87	14.25	13.93	12.18
Operating Expenses	0.49	19.41	14.57	14.87	13.93	12.02
Operating Income	10.4	22.26	38.08	33.69	54.44	36.95
Interest & Investment Income	2.21	2.21	1.82	0.86	1.23	1.42
Currency Exchange Gain (Loss)	0.08	0.08	1.37	0.15	0.49	0.17
Other Non Operating Income (Expenses)	0.32	0.87	0.56	0.99	0.58	0.29
EBT Excluding Unusual Items	13.01	25.42	41.84	35.68	56.75	38.82
Gain (Loss) on Sale of Investments	0.56	0.56	0.66	0.18	-	-
Gain (Loss) on Sale of Assets	0.03	0.03	0.12	0.15	0.02	0.1
Pretax Income	13.6	26	42.62	36.01	56.77	38.92
Income Tax Expense	2.81	4.41	7.39	5.47	10.3	9.26
Net Income	10.79	21.6	35.23	30.54	46.47	29.66
Net Income to Common	10.79	21.6	35.23	30.54	46.47	29.66
Net Income Growth	-67.59%	-38.70%	15.38%	-34.28%	56.66%	39.88%
Shares Outstanding (Basic)	281	281	281	281	281	281
Shares Outstanding (Diluted)	281	281	281	281	281	281
EPS (Basic)	0.04	0.08	0.13	0.11	0.17	0.11
EPS (Diluted)	0.04	0.08	0.13	0.11	0.17	0.11
EPS Growth	-67.59%	-38.71%	15.38%	-34.28%	56.66%	39.88%
Free Cash Flow	-8.45	-1.93	20.27	15.26	-9.36	52.59
Free Cash Flow Per Share	-0.03	-0.01	0.07	0.05	-0.03	0.19
Dividend Per Share	0.030	0.060	0.060	0.055	0.040	0.053
Dividend Growth	-50.00%	-	9.09%	37.84%	-25.14%	33.25%
Gross Margin	2.38%	8.54%	11.21%	9.66%	15.29%	15.47%
Operating Margin	2.27%	4.56%	8.11%	6.70%	12.18%	11.67%
Profit Margin	2.36%	4.43%	7.50%	6.08%	10.39%	9.37%
Free Cash Flow Margin	-1.85%	-0.40%	4.32%	3.04%	-2.09%	16.61%
EBITDA	26.2	37.42	51.6	45.1	64.72	48.18
EBITDA Margin	5.73%	7.67%	10.99%	8.97%	14.47%	15.22%
D&A For EBITDA	15.81	15.17	13.52	11.4	10.28	11.23
EBIT	10.4	22.26	38.08	33.69	54.44	36.95
EBIT Margin	2.27%	4.56%	8.11%	6.70%	12.18%	11.67%
Effective Tax Rate	20.65%	16.95%	17.34%	15.19%	18.15%	23.80%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.