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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	559.14	551.44	570.68	710.91	790.52	465.75
Revenue Growth (YoY)	-5.33%	-3.37%	-19.73%	-10.07%	69.73%	34.02%
Cost of Revenue	381.31	383.26	441.99	505.74	557.56	339.44
Gross Profit	177.83	168.18	128.68	205.17	232.96	126.31
Selling, General & Admin	55.33	53.41	50.13	69.14	65.38	44.7
Other Operating Expenses	-2.3	-3.69	-4.59	-2.48	-1.52	-1.25
Operating Expenses	53.14	49.83	45.55	66.66	63.86	43.44
Operating Income	124.68	118.35	83.14	138.51	169.1	82.86
Interest Expense	-0.51	-0.37	-0.3	-0.76	-0.81	-1.63
Interest & Investment Income	7.12	6.39	4.61	3.23	2.09	1.82
Other Non Operating Income (Expenses)	-	-	-	-6.76	-	-
EBT Excluding Unusual Items	131.3	124.37	87.44	134.21	170.38	83.05
Asset Writedown	-	-	-	-	-1.99	-
Pretax Income	131.3	124.37	87.44	134.21	168.39	83.05
Income Tax Expense	33.52	31.49	22.59	36.87	40.1	21.41
Earnings From Continuing Operations	97.78	92.88	64.85	97.34	128.29	61.65
Minority Interest in Earnings	-1.02	-0.84	-0.41	-0.63	-0.46	-0.23
Net Income	96.76	92.03	64.44	96.71	127.83	61.42
Net Income to Common	96.76	92.03	64.44	96.71	127.83	61.42
Net Income Growth	20.01%	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	20.01%	42.82%	-33.37%	-24.34%	108.12%	193.78%
Free Cash Flow	75.52	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%	100.00%	-33.33%	-25.00%	100.00%	100.00%
Gross Margin	31.80%	30.50%	22.55%	28.86%	29.47%	27.12%
Operating Margin	22.30%	21.46%	14.57%	19.48%	21.39%	17.79%
Profit Margin	17.31%	16.69%	11.29%	13.60%	16.17%	13.19%
Free Cash Flow Margin	13.51%	12.49%	7.60%	13.96%	18.11%	13.10%
EBITDA	165	158.35	123.37	178.4	208.51	112.86
EBITDA Margin	29.51%	28.72%	21.62%	25.09%	26.38%	24.23%
D&A For EBITDA	40.32	40	40.24	39.89	39.41	30
EBIT	124.68	118.35	83.14	138.51	169.1	82.86
EBIT Margin	22.30%	21.46%	14.57%	19.48%	21.39%	17.79%
Effective Tax Rate	25.53%	25.32%	25.83%	27.47%	23.82%	25.77%

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