MHC Plantations 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	550.27	503.72	477.44	593.27	599.01
Revenue Growth (YoY)	9.24%	5.50%	-19.52%	-0.96%	68.86%
Cost of Revenue	472.16	444.42	425.46	506.77	488.78
Gross Profit	78.11	59.3	51.98	86.5	110.23
Selling, General & Admin	16.44	14.62	14.1	13.86	13.9
Other Operating Expenses	-28.68	-20.08	-9.95	-9	-4.11
Operating Expenses	-12.24	-5.4	4.15	4.86	9.74
Operating Income	90.35	64.7	47.83	81.64	100.49
Interest Expense	-2.08	-2.66	-2.14	-2.05	-3.51
Interest & Investment Income	-	2.59	2.36	1.4	0.57
Currency Exchange Gain (Loss)	-	-0.04	0.11	0.07	0.06
Other Non Operating Income (Expenses)	-	-0.16	0.02	-0.22	-
EBT Excluding Unusual Items	88.27	64.42	48.17	80.84	97.6
Gain (Loss) on Sale of Assets	-	0.03	0.02	0.11	-
Asset Writedown	-	-3.9	-0.07	-0.51	-0.93
Other Unusual Items	-	-	-	-	0.02
Pretax Income	88.27	60.55	48.12	80.44	96.69
Income Tax Expense	21.66	19.47	14.44	24.77	19.69
Earnings From Continuing Operations	66.6	41.08	33.68	55.66	77.01
Minority Interest in Earnings	-17.84	-12.37	-11.66	-21.04	-34.91
Net Income	48.77	28.71	22.03	34.62	42.1
Net Income to Common	48.77	28.71	22.03	34.62	42.1
Net Income Growth	69.84%	30.34%	-36.37%	-17.76%	207.89%
Shares Outstanding (Basic)	197	197	197	197	197
Shares Outstanding (Diluted)	197	197	197	197	197
EPS (Basic)	0.25	0.15	0.11	0.18	0.21
EPS (Diluted)	0.25	0.15	0.11	0.18	0.21
EPS Growth	69.84%	30.34%	-36.37%	-17.76%	207.89%
Free Cash Flow	71.11	45.72	42.51	68.52	104.71
Free Cash Flow Per Share	0.36	0.23	0.22	0.35	0.53
Dividend Per Share	0.030	0.030	0.030	0.020	0.020
Dividend Growth	-	-	50.00%	-	33.33%
Gross Margin	14.19%	11.77%	10.89%	14.58%	18.40%
Operating Margin	16.42%	12.84%	10.02%	13.76%	16.78%
Profit Margin	8.86%	5.70%	4.61%	5.84%	7.03%
Free Cash Flow Margin	12.92%	9.08%	8.90%	11.55%	17.48%
EBITDA	122.7	97.02	78.67	111.27	130.29
EBITDA Margin	22.30%	19.26%	16.48%	18.75%	21.75%
D&A For EBITDA	32.35	32.32	30.84	29.63	29.8
EBIT	90.35	64.7	47.83	81.64	100.49
EBIT Margin	16.42%	12.84%	10.02%	13.76%	16.78%
Effective Tax Rate	24.54%	32.15%	30.00%	30.80%	20.36%

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