Sarawak Plantation Berhad (KLSE:SWKPLNT)

Sarawak Plantation Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	549.75	551.44	570.68	710.91	790.52	465.75
Revenue Growth (YoY)	-3.06%	-3.37%	-19.73%	-10.07%	69.73%	34.02%
Cost of Revenue	377.88	383.26	441.99	505.74	557.56	339.44
Gross Profit	171.86	168.18	128.68	205.17	232.96	126.31
Selling, General & Admin	55.06	53.41	50.13	69.14	65.38	44.7
Other Operating Expenses	-2.41	-3.69	-4.59	-2.48	-1.52	-1.25
Operating Expenses	52.77	49.83	45.55	66.66	63.86	43.44
Operating Income	119.09	118.35	83.14	138.51	169.1	82.86
Interest Expense	-0.56	-0.37	-0.3	-0.76	-0.81	-1.63
Interest & Investment Income	7.33	6.39	4.61	3.23	2.09	1.82
Other Non Operating Income (Expenses)	-	-	-	-6.76	-	-
EBT Excluding Unusual Items	125.87	124.37	87.44	134.21	170.38	83.05
Asset Writedown	-	-	-	-	-1.99	-
Pretax Income	125.87	124.37	87.44	134.21	168.39	83.05
Income Tax Expense	27.97	31.49	22.59	36.87	40.1	21.41
Earnings From Continuing Operations	97.9	92.88	64.85	97.34	128.29	61.65
Minority Interest in Earnings	-1.09	-0.84	-0.41	-0.63	-0.46	-0.23
Net Income	96.81	92.03	64.44	96.71	127.83	61.42
Net Income to Common	96.81	92.03	64.44	96.71	127.83	61.42
Net Income Growth	14.47%	42.81%	-33.37%	-24.34%	108.11%	193.63%
Shares Outstanding (Basic)	279	279	279	279	279	279
Shares Outstanding (Diluted)	279	279	279	279	279	279
Shares Change (YoY)	-	-	-	-	-	-0.05%
EPS (Basic)	0.35	0.33	0.23	0.35	0.46	0.22
EPS (Diluted)	0.35	0.33	0.23	0.35	0.46	0.22
EPS Growth	14.47%	42.82%	-33.37%	-24.34%	108.12%	193.78%
Free Cash Flow	74.8	68.89	43.39	99.22	143.14	61.01
Free Cash Flow Per Share	0.27	0.25	0.16	0.36	0.51	0.22
Dividend Per Share	0.200	0.200	0.100	0.150	0.200	0.100
Dividend Growth	-	100.00%	-33.33%	-25.00%	100.00%	100.00%
Gross Margin	31.26%	30.50%	22.55%	28.86%	29.47%	27.12%
Operating Margin	21.66%	21.46%	14.57%	19.48%	21.39%	17.79%
Profit Margin	17.61%	16.69%	11.29%	13.60%	16.17%	13.19%
Free Cash Flow Margin	13.61%	12.49%	7.60%	13.96%	18.11%	13.10%
EBITDA	159.25	158.35	123.37	178.4	208.51	112.86
EBITDA Margin	28.97%	28.72%	21.62%	25.09%	26.38%	24.23%
D&A For EBITDA	40.15	40	40.24	39.89	39.41	30
EBIT	119.09	118.35	83.14	138.51	169.1	82.86
EBIT Margin	21.66%	21.46%	14.57%	19.48%	21.39%	17.79%
Effective Tax Rate	22.22%	25.32%	25.83%	27.47%	23.82%	25.77%

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