Sarawak Plantation Berhad (KLSE:SWKPLNT)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
2.320
-0.040 (-1.69%)
At close: Feb 21, 2025

Sarawak Plantation Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
551.44570.68710.91790.52465.75
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Revenue Growth (YoY)
-3.37%-19.73%-10.07%69.73%34.02%
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Cost of Revenue
383.26437.63505.74557.56339.44
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Gross Profit
168.18133.05205.17232.96126.31
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Selling, General & Admin
53.5250.1369.1465.3844.7
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Other Operating Expenses
-3.69-4.59-2.48-1.52-1.25
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Operating Expenses
49.8345.5566.6663.8643.44
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Operating Income
118.3587.5138.51169.182.86
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Interest Expense
-0.37-0.3-0.76-0.81-1.63
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Interest & Investment Income
6.394.613.232.091.82
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Other Non Operating Income (Expenses)
--4.36-6.76--
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EBT Excluding Unusual Items
124.3787.44134.21170.3883.05
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Asset Writedown
----1.99-
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Pretax Income
124.3787.44134.21168.3983.05
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Income Tax Expense
31.4922.5936.8740.121.41
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Earnings From Continuing Operations
92.8864.8597.34128.2961.65
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Minority Interest in Earnings
-0.84-0.41-0.63-0.46-0.23
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Net Income
92.0364.4496.71127.8361.42
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Net Income to Common
92.0364.4496.71127.8361.42
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Net Income Growth
42.81%-33.37%-24.34%108.11%193.63%
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Shares Outstanding (Basic)
279279279279279
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Shares Outstanding (Diluted)
279279279279279
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Shares Change (YoY)
-0.00%----0.05%
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EPS (Basic)
0.330.230.350.460.22
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EPS (Diluted)
0.330.230.350.460.22
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EPS Growth
42.82%-33.37%-24.34%108.11%193.78%
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Free Cash Flow
68.8943.3999.22143.1461.01
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Free Cash Flow Per Share
0.250.160.360.510.22
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Dividend Per Share
0.2000.1000.1500.2000.100
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Dividend Growth
100.00%-33.33%-25.00%100.00%100.00%
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Gross Margin
30.50%23.31%28.86%29.47%27.12%
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Operating Margin
21.46%15.33%19.48%21.39%17.79%
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Profit Margin
16.69%11.29%13.60%16.17%13.19%
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Free Cash Flow Margin
12.49%7.60%13.96%18.11%13.10%
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EBITDA
158.35127.74178.4208.51112.86
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EBITDA Margin
28.72%22.38%25.09%26.38%24.23%
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D&A For EBITDA
4040.2439.8939.4130
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EBIT
118.3587.5138.51169.182.86
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EBIT Margin
21.46%15.33%19.48%21.39%17.79%
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Effective Tax Rate
25.32%25.83%27.47%23.81%25.78%
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Source: S&P Capital IQ. Standard template. Financial Sources.