Sarawak Plantation Berhad (KLSE:SWKPLNT)
2.320
-0.040 (-1.69%)
At close: Feb 21, 2025
Sarawak Plantation Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 551.44 | 570.68 | 710.91 | 790.52 | 465.75 | Upgrade
|
Revenue Growth (YoY) | -3.37% | -19.73% | -10.07% | 69.73% | 34.02% | Upgrade
|
Cost of Revenue | 383.26 | 437.63 | 505.74 | 557.56 | 339.44 | Upgrade
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Gross Profit | 168.18 | 133.05 | 205.17 | 232.96 | 126.31 | Upgrade
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Selling, General & Admin | 53.52 | 50.13 | 69.14 | 65.38 | 44.7 | Upgrade
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Other Operating Expenses | -3.69 | -4.59 | -2.48 | -1.52 | -1.25 | Upgrade
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Operating Expenses | 49.83 | 45.55 | 66.66 | 63.86 | 43.44 | Upgrade
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Operating Income | 118.35 | 87.5 | 138.51 | 169.1 | 82.86 | Upgrade
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Interest Expense | -0.37 | -0.3 | -0.76 | -0.81 | -1.63 | Upgrade
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Interest & Investment Income | 6.39 | 4.61 | 3.23 | 2.09 | 1.82 | Upgrade
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Other Non Operating Income (Expenses) | - | -4.36 | -6.76 | - | - | Upgrade
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EBT Excluding Unusual Items | 124.37 | 87.44 | 134.21 | 170.38 | 83.05 | Upgrade
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Asset Writedown | - | - | - | -1.99 | - | Upgrade
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Pretax Income | 124.37 | 87.44 | 134.21 | 168.39 | 83.05 | Upgrade
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Income Tax Expense | 31.49 | 22.59 | 36.87 | 40.1 | 21.41 | Upgrade
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Earnings From Continuing Operations | 92.88 | 64.85 | 97.34 | 128.29 | 61.65 | Upgrade
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Minority Interest in Earnings | -0.84 | -0.41 | -0.63 | -0.46 | -0.23 | Upgrade
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Net Income | 92.03 | 64.44 | 96.71 | 127.83 | 61.42 | Upgrade
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Net Income to Common | 92.03 | 64.44 | 96.71 | 127.83 | 61.42 | Upgrade
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Net Income Growth | 42.81% | -33.37% | -24.34% | 108.11% | 193.63% | Upgrade
|
Shares Outstanding (Basic) | 279 | 279 | 279 | 279 | 279 | Upgrade
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Shares Outstanding (Diluted) | 279 | 279 | 279 | 279 | 279 | Upgrade
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Shares Change (YoY) | -0.00% | - | - | - | -0.05% | Upgrade
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EPS (Basic) | 0.33 | 0.23 | 0.35 | 0.46 | 0.22 | Upgrade
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EPS (Diluted) | 0.33 | 0.23 | 0.35 | 0.46 | 0.22 | Upgrade
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EPS Growth | 42.82% | -33.37% | -24.34% | 108.11% | 193.78% | Upgrade
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Free Cash Flow | 68.89 | 43.39 | 99.22 | 143.14 | 61.01 | Upgrade
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Free Cash Flow Per Share | 0.25 | 0.16 | 0.36 | 0.51 | 0.22 | Upgrade
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Dividend Per Share | 0.200 | 0.100 | 0.150 | 0.200 | 0.100 | Upgrade
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Dividend Growth | 100.00% | -33.33% | -25.00% | 100.00% | 100.00% | Upgrade
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Gross Margin | 30.50% | 23.31% | 28.86% | 29.47% | 27.12% | Upgrade
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Operating Margin | 21.46% | 15.33% | 19.48% | 21.39% | 17.79% | Upgrade
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Profit Margin | 16.69% | 11.29% | 13.60% | 16.17% | 13.19% | Upgrade
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Free Cash Flow Margin | 12.49% | 7.60% | 13.96% | 18.11% | 13.10% | Upgrade
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EBITDA | 158.35 | 127.74 | 178.4 | 208.51 | 112.86 | Upgrade
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EBITDA Margin | 28.72% | 22.38% | 25.09% | 26.38% | 24.23% | Upgrade
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D&A For EBITDA | 40 | 40.24 | 39.89 | 39.41 | 30 | Upgrade
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EBIT | 118.35 | 87.5 | 138.51 | 169.1 | 82.86 | Upgrade
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EBIT Margin | 21.46% | 15.33% | 19.48% | 21.39% | 17.79% | Upgrade
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Effective Tax Rate | 25.32% | 25.83% | 27.47% | 23.81% | 25.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.