Genting Plantations Berhad (KLSE: GENP)
Malaysia
· Delayed Price · Currency is MYR 5.65
-0.05 (-0.88%)
At close: Dec 20, 2024
KLSE: GENP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,882 | 2,966 | 3,190 | 3,130 | 2,498 | 2,266 | Upgrade
|
| Revenue Growth (YoY) | -2.54% | -7.00% | 1.90% | 25.30% | 10.23% | 19.10% | Upgrade
|
| Cost of Revenue | 2,133 | 2,218 | 2,195 | 2,159 | 1,966 | 1,848 | Upgrade
|
| Gross Profit | 749.35 | 748 | 994.64 | 971.12 | 531.8 | 418.82 | Upgrade
|
| Selling, General & Admin | 302.44 | 302.44 | 246.13 | 213.9 | 177.86 | 207.55 | Upgrade
|
| Other Operating Expenses | 0.65 | 26.02 | 39 | 24.95 | -10.45 | -0.64 | Upgrade
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| Operating Expenses | 303.08 | 328.45 | 285.13 | 238.84 | 167.41 | 206.91 | Upgrade
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| Operating Income | 446.27 | 419.54 | 709.51 | 732.28 | 364.39 | 211.91 | Upgrade
|
| Interest Expense | -112.12 | -105.2 | -89.61 | -84.43 | -77.49 | -102.21 | Upgrade
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| Interest & Investment Income | 34.5 | 34.5 | 32.72 | 18.08 | 19.95 | 32.16 | Upgrade
|
| Earnings From Equity Investments | 38 | 42.7 | 35.38 | 21.52 | 32.5 | 49.89 | Upgrade
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| Currency Exchange Gain (Loss) | -4.48 | -4.48 | 2.38 | 2.03 | -2.43 | -4.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.54 | -1.54 | -1.51 | -18.89 | -13.97 | -1.91 | Upgrade
|
| EBT Excluding Unusual Items | 400.63 | 385.52 | 688.87 | 670.59 | 322.95 | 185.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.39 | -1.39 | - | -0.17 | 0.26 | - | Upgrade
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| Pretax Income | 399.24 | 384.14 | 688.87 | 670.43 | 323.21 | 185.47 | Upgrade
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| Income Tax Expense | 129.15 | 118.35 | 205.54 | 199.98 | 71.98 | 55.05 | Upgrade
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| Earnings From Continuing Operations | 270.09 | 265.79 | 483.33 | 470.45 | 251.23 | 130.42 | Upgrade
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| Minority Interest in Earnings | 4.1 | -12.3 | -11.91 | -38.23 | 3.13 | 11.66 | Upgrade
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| Net Income | 274.2 | 253.49 | 471.42 | 432.22 | 254.36 | 142.07 | Upgrade
|
| Net Income to Common | 274.2 | 253.49 | 471.42 | 432.22 | 254.36 | 142.07 | Upgrade
|
| Net Income Growth | 11.39% | -46.23% | 9.07% | 69.93% | 79.03% | -13.84% | Upgrade
|
| Shares Outstanding (Basic) | 897 | 897 | 897 | 897 | 897 | 855 | Upgrade
|
| Shares Outstanding (Diluted) | 897 | 897 | 897 | 897 | 897 | 855 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.00% | - | - | 4.96% | 3.83% | Upgrade
|
| EPS (Basic) | 0.31 | 0.28 | 0.53 | 0.48 | 0.28 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.28 | 0.53 | 0.48 | 0.28 | 0.17 | Upgrade
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| EPS Growth | 11.41% | -46.23% | 9.07% | 69.91% | 70.58% | -17.02% | Upgrade
|
| Free Cash Flow | 53.93 | 239.64 | 589.36 | 637.14 | 170.09 | -62.09 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.27 | 0.66 | 0.71 | 0.19 | -0.07 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.190 | 0.150 | 0.100 | 0.130 | Upgrade
|
| Dividend Growth | 0% | -36.84% | 26.67% | 50.00% | -23.08% | 0% | Upgrade
|
| Gross Margin | 26.00% | 25.22% | 31.18% | 31.02% | 21.29% | 18.48% | Upgrade
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| Operating Margin | 15.48% | 14.14% | 22.24% | 23.39% | 14.59% | 9.35% | Upgrade
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| Profit Margin | 9.51% | 8.55% | 14.78% | 13.81% | 10.18% | 6.27% | Upgrade
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| Free Cash Flow Margin | 1.87% | 8.08% | 18.48% | 20.35% | 6.81% | -2.74% | Upgrade
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| EBITDA | 752.24 | 710.86 | 978.01 | 977.62 | 587.86 | 432.6 | Upgrade
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| EBITDA Margin | 26.10% | 23.96% | 30.66% | 31.23% | 23.53% | 19.09% | Upgrade
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| D&A For EBITDA | 305.97 | 291.32 | 268.5 | 245.34 | 223.47 | 220.69 | Upgrade
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| EBIT | 446.27 | 419.54 | 709.51 | 732.28 | 364.39 | 211.91 | Upgrade
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| EBIT Margin | 15.48% | 14.14% | 22.24% | 23.39% | 14.59% | 9.35% | Upgrade
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| Effective Tax Rate | 32.35% | 30.81% | 29.84% | 29.83% | 22.27% | 29.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.