Genting Plantations Berhad (KLSE:GENP)
Malaysia
· Delayed Price · Currency is MYR 4.750
-0.130 (-2.66%)
At close: Jun 13, 2025
KLSE:GENP 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,051 | 2,938 | 2,966 | 3,190 | 3,130 | 2,498 | Upgrade
|
| Revenue Growth (YoY) | 2.12% | -0.96% | -7.00% | 1.90% | 25.30% | 10.23% | Upgrade
|
| Cost of Revenue | 2,140 | 2,118 | 2,218 | 2,195 | 2,159 | 1,966 | Upgrade
|
| Gross Profit | 911.37 | 819.71 | 748 | 994.64 | 971.12 | 531.8 | Upgrade
|
| Selling, General & Admin | 270.61 | 270.61 | 302.44 | 246.13 | 213.9 | 177.86 | Upgrade
|
| Other Operating Expenses | 91.54 | 38.27 | 26.02 | 39 | 24.95 | -10.45 | Upgrade
|
| Operating Expenses | 362.15 | 308.88 | 328.45 | 285.13 | 238.84 | 167.41 | Upgrade
|
| Operating Income | 549.22 | 510.83 | 419.54 | 709.51 | 732.28 | 364.39 | Upgrade
|
| Interest Expense | -128.25 | -121.27 | -105.2 | -89.61 | -84.43 | -77.49 | Upgrade
|
| Interest & Investment Income | 40.32 | 40.32 | 34.5 | 32.72 | 18.08 | 19.95 | Upgrade
|
| Earnings From Equity Investments | 41.49 | 43.56 | 42.7 | 35.38 | 21.52 | 32.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.99 | 16.99 | -4.48 | 2.38 | 2.03 | -2.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.4 | -2.4 | -1.54 | -1.51 | -18.89 | -13.97 | Upgrade
|
| EBT Excluding Unusual Items | 517.37 | 488.04 | 385.52 | 688.87 | 670.59 | 322.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.22 | -0.22 | -1.39 | - | -0.17 | 0.26 | Upgrade
|
| Asset Writedown | -7.15 | -7.15 | - | - | - | - | Upgrade
|
| Pretax Income | 510 | 480.67 | 384.14 | 688.87 | 670.43 | 323.21 | Upgrade
|
| Income Tax Expense | 151.74 | 145.71 | 118.35 | 205.54 | 199.98 | 71.98 | Upgrade
|
| Earnings From Continuing Operations | 358.26 | 334.96 | 265.79 | 483.33 | 470.45 | 251.23 | Upgrade
|
| Minority Interest in Earnings | -16.78 | -11.9 | -12.3 | -11.91 | -38.23 | 3.13 | Upgrade
|
| Net Income | 341.48 | 323.06 | 253.49 | 471.42 | 432.22 | 254.36 | Upgrade
|
| Net Income to Common | 341.48 | 323.06 | 253.49 | 471.42 | 432.22 | 254.36 | Upgrade
|
| Net Income Growth | 32.61% | 27.45% | -46.23% | 9.07% | 69.93% | 79.03% | Upgrade
|
| Shares Outstanding (Basic) | 897 | 897 | 897 | 897 | 897 | 897 | Upgrade
|
| Shares Outstanding (Diluted) | 897 | 897 | 897 | 897 | 897 | 897 | Upgrade
|
| Shares Change (YoY) | -0.07% | -0.00% | -0.00% | - | - | 4.96% | Upgrade
|
| EPS (Basic) | 0.38 | 0.36 | 0.28 | 0.53 | 0.48 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.28 | 0.53 | 0.48 | 0.28 | Upgrade
|
| EPS Growth | 32.72% | 27.46% | -46.23% | 9.07% | 69.91% | 70.58% | Upgrade
|
| Free Cash Flow | 278.15 | 135.47 | 239.64 | 589.36 | 637.14 | 170.09 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.15 | 0.27 | 0.66 | 0.71 | 0.19 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.190 | 0.150 | 0.100 | Upgrade
|
| Dividend Growth | - | - | -36.84% | 26.67% | 50.00% | -23.08% | Upgrade
|
| Gross Margin | 29.87% | 27.90% | 25.21% | 31.18% | 31.03% | 21.29% | Upgrade
|
| Operating Margin | 18.00% | 17.39% | 14.14% | 22.24% | 23.39% | 14.59% | Upgrade
|
| Profit Margin | 11.19% | 11.00% | 8.54% | 14.78% | 13.81% | 10.18% | Upgrade
|
| Free Cash Flow Margin | 9.12% | 4.61% | 8.08% | 18.48% | 20.36% | 6.81% | Upgrade
|
| EBITDA | 857.61 | 823.57 | 710.86 | 978.01 | 977.62 | 587.86 | Upgrade
|
| EBITDA Margin | 28.11% | 28.03% | 23.96% | 30.66% | 31.23% | 23.53% | Upgrade
|
| D&A For EBITDA | 308.39 | 312.74 | 291.32 | 268.5 | 245.34 | 223.47 | Upgrade
|
| EBIT | 549.22 | 510.83 | 419.54 | 709.51 | 732.28 | 364.39 | Upgrade
|
| EBIT Margin | 18.00% | 17.39% | 14.14% | 22.24% | 23.39% | 14.59% | Upgrade
|
| Effective Tax Rate | 29.75% | 30.31% | 30.81% | 29.84% | 29.83% | 22.27% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.