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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	559.62	551.44	570.68	710.91	790.52	465.75
Revenue Growth (YoY)	-4.59%	-3.37%	-19.73%	-10.07%	69.73%	34.02%
Cost of Revenue	385.25	383.26	441.99	505.74	557.56	339.44
Gross Profit	174.37	168.18	128.68	205.17	232.96	126.31
Selling, General & Admin	54.65	53.41	50.13	69.14	65.38	44.7
Other Operating Expenses	-3.16	-3.69	-4.59	-2.48	-1.52	-1.25
Operating Expenses	51.6	49.83	45.55	66.66	63.86	43.44
Operating Income	122.77	118.35	83.14	138.51	169.1	82.86
Interest Expense	-0.45	-0.37	-0.3	-0.76	-0.81	-1.63
Interest & Investment Income	6.67	6.39	4.61	3.23	2.09	1.82
Other Non Operating Income (Expenses)	-	-	-	-6.76	-	-
EBT Excluding Unusual Items	129	124.37	87.44	134.21	170.38	83.05
Asset Writedown	-	-	-	-	-1.99	-
Pretax Income	129	124.37	87.44	134.21	168.39	83.05
Income Tax Expense	32.5	31.49	22.59	36.87	40.1	21.41
Earnings From Continuing Operations	96.49	92.88	64.85	97.34	128.29	61.65
Minority Interest in Earnings	-0.9	-0.84	-0.41	-0.63	-0.46	-0.23
Net Income	95.59	92.03	64.44	96.71	127.83	61.42
Net Income to Common	95.59	92.03	64.44	96.71	127.83	61.42
Net Income Growth	33.71%	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)	0.34	0.33	0.23	0.35	0.46	0.22
EPS (Diluted)	0.34	0.33	0.23	0.35	0.46	0.22
EPS Growth	33.71%	42.82%	-33.37%	-24.34%	108.12%	193.78%
Free Cash Flow	78.1	68.89	43.39	99.22	143.14	61.01
Free Cash Flow Per Share	0.28	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%	100.00%	-33.33%	-25.00%	100.00%	100.00%
Gross Margin	31.16%	30.50%	22.55%	28.86%	29.47%	27.12%
Operating Margin	21.94%	21.46%	14.57%	19.48%	21.39%	17.79%
Profit Margin	17.08%	16.69%	11.29%	13.60%	16.17%	13.19%
Free Cash Flow Margin	13.96%	12.49%	7.60%	13.96%	18.11%	13.10%
EBITDA	163.15	158.35	123.37	178.4	208.51	112.86
EBITDA Margin	29.15%	28.72%	21.62%	25.09%	26.38%	24.23%
D&A For EBITDA	40.38	40	40.24	39.89	39.41	30
EBIT	122.77	118.35	83.14	138.51	169.1	82.86
EBIT Margin	21.94%	21.46%	14.57%	19.48%	21.39%	17.79%
Effective Tax Rate	25.20%	25.32%	25.83%	27.47%	23.82%	25.77%

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