BP Plastics Holding Bhd. Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	413.69	487.68	469.6	502.59	447.13
Revenue Growth (YoY)	-15.17%	3.85%	-6.57%	12.40%	41.23%
Cost of Revenue	382.84	446.01	416.94	454.03	378.76
Gross Profit	30.85	41.67	52.66	48.56	68.37
Selling, General & Admin	17.8	19.7	14.87	14.25	13.93
Operating Expenses	17.8	19.41	14.57	14.87	13.93
Operating Income	13.04	22.26	38.08	33.69	54.44
Interest & Investment Income	1.1	2.21	1.82	0.86	1.23
Currency Exchange Gain (Loss)	-	0.08	1.37	0.15	0.49
Other Non Operating Income (Expenses)	0.71	0.87	0.56	0.99	0.58
EBT Excluding Unusual Items	14.85	25.42	41.84	35.68	56.75
Gain (Loss) on Sale of Investments	0.94	0.56	0.66	0.18	-
Gain (Loss) on Sale of Assets	0.03	0.03	0.12	0.15	0.02
Pretax Income	15.83	26	42.62	36.01	56.77
Income Tax Expense	4.31	4.41	7.39	5.47	10.3
Net Income	11.52	21.6	35.23	30.54	46.47
Net Income to Common	11.52	21.6	35.23	30.54	46.47
Net Income Growth	-46.67%	-38.70%	15.38%	-34.28%	56.66%
Shares Outstanding (Basic)	281	281	281	281	281
Shares Outstanding (Diluted)	281	281	281	281	281
EPS (Basic)	0.04	0.08	0.13	0.11	0.17
EPS (Diluted)	0.04	0.08	0.13	0.11	0.17
EPS Growth	-46.67%	-38.71%	15.38%	-34.28%	56.66%
Free Cash Flow	33.52	-1.94	20.27	15.26	-9.36
Free Cash Flow Per Share	0.12	-0.01	0.07	0.05	-0.03
Dividend Per Share	0.025	0.060	0.060	0.055	0.040
Dividend Growth	-58.33%	-	9.09%	37.84%	-25.14%
Gross Margin	7.46%	8.54%	11.21%	9.66%	15.29%
Operating Margin	3.15%	4.56%	8.11%	6.70%	12.18%
Profit Margin	2.78%	4.43%	7.50%	6.08%	10.39%
Free Cash Flow Margin	8.10%	-0.40%	4.32%	3.04%	-2.09%
EBITDA	29.03	37.42	51.6	45.1	64.72
EBITDA Margin	7.02%	7.67%	10.99%	8.97%	14.47%
D&A For EBITDA	15.99	15.17	13.52	11.4	10.28
EBIT	13.04	22.26	38.08	33.69	54.44
EBIT Margin	3.15%	4.56%	8.11%	6.70%	12.18%
Effective Tax Rate	27.24%	16.95%	17.34%	15.19%	18.15%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.