Genting Plantations Berhad (KLSE:GENP)

KLSE:GENP 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	3,061	2,938	2,966	3,190	3,130	2,498
Revenue Growth (YoY)	4.15%	-0.96%	-7.00%	1.90%	25.30%	10.23%
Cost of Revenue	2,132	2,118	2,218	2,195	2,159	1,966
Gross Profit	929.18	819.71	748	994.64	971.12	531.8
Selling, General & Admin	270.61	270.61	302.44	246.13	213.9	177.86
Other Operating Expenses	-70.55	38.27	26.02	39	24.95	-10.45
Operating Expenses	200.06	308.88	328.45	285.13	238.84	167.41
Operating Income	729.12	510.83	419.54	709.51	732.28	364.39
Interest Expense	-135.76	-121.27	-105.2	-89.61	-84.43	-77.49
Interest & Investment Income	40.32	40.32	34.5	32.72	18.08	19.95
Earnings From Equity Investments	36.97	43.56	42.7	35.38	21.52	32.5
Currency Exchange Gain (Loss)	16.99	16.99	-4.48	2.38	2.03	-2.43
Other Non Operating Income (Expenses)	-2.4	-2.4	-1.54	-1.51	-18.89	-13.97
EBT Excluding Unusual Items	685.24	488.04	385.52	688.87	670.59	322.95
Gain (Loss) on Sale of Investments	-0.22	-0.22	-1.39	-	-0.17	0.26
Asset Writedown	-7.15	-7.15	-	-	-	-
Pretax Income	677.87	480.67	384.14	688.87	670.43	323.21
Income Tax Expense	205.06	145.71	118.35	205.54	199.98	71.98
Earnings From Continuing Operations	472.82	334.96	265.79	483.33	470.45	251.23
Minority Interest in Earnings	-23.88	-11.9	-12.3	-11.91	-38.23	3.13
Net Income	448.94	323.06	253.49	471.42	432.22	254.36
Net Income to Common	448.94	323.06	253.49	471.42	432.22	254.36
Net Income Growth	65.25%	27.45%	-46.23%	9.07%	69.93%	79.03%
Shares Outstanding (Basic)	897	897	897	897	897	897
Shares Outstanding (Diluted)	897	897	897	897	897	897
Shares Change (YoY)	-0.03%	-0.00%	-0.00%	-	-	4.96%
EPS (Basic)	0.50	0.36	0.28	0.53	0.48	0.28
EPS (Diluted)	0.50	0.36	0.28	0.53	0.48	0.28
EPS Growth	65.32%	27.46%	-46.23%	9.07%	69.91%	70.58%
Free Cash Flow	187.63	135.47	239.64	589.36	637.14	170.09
Free Cash Flow Per Share	0.21	0.15	0.27	0.66	0.71	0.19
Dividend Per Share	0.140	0.120	0.120	0.190	0.150	0.100
Dividend Growth	16.67%	-	-36.84%	26.67%	50.00%	-23.08%
Gross Margin	30.35%	27.90%	25.21%	31.18%	31.03%	21.29%
Operating Margin	23.82%	17.39%	14.14%	22.24%	23.39%	14.59%
Profit Margin	14.67%	11.00%	8.54%	14.78%	13.81%	10.18%
Free Cash Flow Margin	6.13%	4.61%	8.08%	18.48%	20.36%	6.81%
EBITDA	1,032	823.57	710.86	978.01	977.62	587.86
EBITDA Margin	33.71%	28.03%	23.96%	30.66%	31.23%	23.53%
D&A For EBITDA	302.96	312.74	291.32	268.5	245.34	223.47
EBIT	729.12	510.83	419.54	709.51	732.28	364.39
EBIT Margin	23.82%	17.39%	14.14%	22.24%	23.39%	14.59%
Effective Tax Rate	30.25%	30.31%	30.81%	29.84%	29.83%	22.27%

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