Genting Plantations Berhad (KLSE:GENP)
Malaysia · Delayed Price · Currency is MYR 5.64
-0.02 (-0.35%)
At close: Aug 10, 2026
KLSE:GENP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,368 | 3,368 | 2,938 | 2,966 | 3,190 | 3,130 | |
Revenue Growth | 10.38% | 14.63% | -0.96% | -7.00% | 1.90% | 25.30% |
Cost of Revenue | 2,478 | 2,430 | 2,118 | 2,218 | 2,195 | 2,159 |
Gross Profit | 890.28 | 937.99 | 819.71 | 748 | 994.64 | 971.12 |
Selling, General & Admin | 367 | 367 | 270.61 | 302.44 | 246.13 | 213.9 |
Other Operating Expenses | -223.67 | -164.02 | 38.27 | 26.02 | 39 | 24.95 |
Operating Expenses | 143.33 | 202.98 | 308.88 | 328.45 | 285.13 | 238.84 |
Operating Income | 746.94 | 735.01 | 510.83 | 419.54 | 709.51 | 732.28 |
Interest Expense | -112.74 | -119.49 | -121.27 | -105.2 | -89.61 | -84.43 |
Interest & Investment Income | 47.87 | 47.87 | 40.32 | 34.5 | 32.72 | 18.08 |
Earnings From Equity Investments | 32.83 | 33.09 | 43.56 | 42.7 | 35.38 | 21.52 |
Currency Exchange Gain (Loss) | -3.11 | -3.11 | 16.99 | -4.48 | 2.38 | 2.03 |
Other Non Operating Income (Expenses) | -2.37 | -2.37 | -2.4 | -1.54 | -1.51 | -18.89 |
EBT Excluding Unusual Items | 709.41 | 691 | 488.04 | 385.52 | 688.87 | 670.59 |
Gain (Loss) on Sale of Investments | 0.44 | 0.44 | -0.22 | -1.39 | - | -0.17 |
Asset Writedown | -122.26 | -122.26 | -7.15 | - | - | - |
Pretax Income | 587.59 | 569.18 | 480.67 | 384.14 | 688.87 | 670.43 |
Income Tax Expense | 208.15 | 200.71 | 145.71 | 118.35 | 205.54 | 199.98 |
Earnings From Continuing Operations | 379.43 | 368.47 | 334.96 | 265.79 | 483.33 | 470.45 |
Minority Interest in Earnings | -18.16 | -14 | -11.9 | -12.3 | -11.91 | -38.23 |
Net Income | 361.28 | 354.47 | 323.06 | 253.49 | 471.42 | 432.22 |
Net Income to Common | 361.28 | 354.47 | 323.06 | 253.49 | 471.42 | 432.22 |
Net Income Growth | 5.80% | 9.72% | 27.45% | -46.23% | 9.07% | 69.93% |
Shares Outstanding (Basic) | 897 | 897 | 897 | 897 | 897 | 897 |
Shares Outstanding (Diluted) | 897 | 897 | 897 | 897 | 897 | 897 |
Shares Change | 0.04% | - | -0.00% | -0.00% | - | - |
EPS (Basic) | 0.40 | 0.40 | 0.36 | 0.28 | 0.53 | 0.48 |
EPS (Diluted) | 0.40 | 0.40 | 0.36 | 0.28 | 0.53 | 0.48 |
EPS Growth | 5.76% | 9.72% | 27.46% | -46.23% | 9.07% | 69.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 216.85 | 175.18 | 135.47 | 239.64 | 589.36 | 637.14 |
Free Cash Flow Per Share | 0.24 | 0.20 | 0.15 | 0.27 | 0.66 | 0.71 |
Dividend Per Share | 0.140 | 0.140 | 0.120 | 0.120 | 0.190 | 0.150 |
Dividend Growth | 16.67% | 16.67% | 0% | -36.84% | 26.67% | 50.00% |
Gross Margin | 26.43% | 27.85% | 27.90% | 25.21% | 31.18% | 31.03% |
Operating Margin | 22.18% | 21.83% | 17.39% | 14.14% | 22.24% | 23.39% |
Profit Margin | 10.73% | 10.53% | 11.00% | 8.54% | 14.78% | 13.81% |
Free Cash Flow Margin | 6.44% | 5.20% | 4.61% | 8.08% | 18.48% | 20.36% |
EBITDA | 1,038 | 1,029 | 823.57 | 710.86 | 978.01 | 977.62 |
EBITDA Margin | 30.82% | 30.56% | 28.03% | 23.96% | 30.66% | 31.23% |
D&A For EBITDA | 291.3 | 294.13 | 312.74 | 291.32 | 268.5 | 245.34 |
EBIT | 746.94 | 735.01 | 510.83 | 419.54 | 709.51 | 732.28 |
EBIT Margin | 22.18% | 21.83% | 17.39% | 14.14% | 22.24% | 23.39% |
Effective Tax Rate | 35.43% | 35.26% | 30.31% | 30.81% | 29.84% | 29.83% |