BP Plastics Holding Bhd. Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	426.53	487.68	469.6	502.59	447.13	316.6
Revenue Growth (YoY)	-13.83%	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	-19.49	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	-31.81	19.41	14.57	14.87	13.93	12.02
Operating Income	12.32	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)	0.11	0.87	0.56	0.99	0.58	0.29
EBT Excluding Unusual Items	14.73	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	15.31	26	42.62	36.01	56.77	38.92
Income Tax Expense	3.7	4.41	7.39	5.47	10.3	9.26
Net Income	11.61	21.6	35.23	30.54	46.47	29.66
Net Income to Common	11.61	21.6	35.23	30.54	46.47	29.66
Net Income Growth	-56.60%	-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	-56.60%	-38.71%	15.38%	-34.28%	56.66%	39.88%
Free Cash Flow	4.24	-1.93	20.27	15.26	-9.36	52.59
Free Cash Flow Per Share	0.01	-0.01	0.07	0.05	-0.03	0.19
Dividend Per Share	0.015	0.060	0.060	0.055	0.040	0.053
Dividend Growth	-75.00%	-	9.09%	37.84%	-25.14%	33.25%
Gross Margin	-4.57%	8.54%	11.21%	9.66%	15.29%	15.47%
Operating Margin	2.89%	4.56%	8.11%	6.70%	12.18%	11.67%
Profit Margin	2.72%	4.43%	7.50%	6.08%	10.39%	9.37%
Free Cash Flow Margin	0.99%	-0.40%	4.32%	3.04%	-2.09%	16.61%
EBITDA	28.26	37.42	51.6	45.1	64.72	48.18
EBITDA Margin	6.63%	7.67%	10.99%	8.97%	14.47%	15.22%
D&A For EBITDA	15.94	15.17	13.52	11.4	10.28	11.23
EBIT	12.32	22.26	38.08	33.69	54.44	36.95
EBIT Margin	2.89%	4.56%	8.11%	6.70%	12.18%	11.67%
Effective Tax Rate	24.16%	16.95%	17.34%	15.19%	18.15%	23.80%

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