Sarawak Plantation Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	571.6	551.44	570.68	710.91	790.52
Revenue Growth (YoY)	3.65%	-3.37%	-19.73%	-10.07%	69.73%
Cost of Revenue	384.25	383.26	441.99	505.74	557.56
Gross Profit	187.35	168.18	128.68	205.17	232.96
Selling, General & Admin	54.94	53.41	50.13	69.14	65.38
Other Operating Expenses	-3.08	-3.69	-4.59	-2.48	-1.52
Operating Expenses	51.87	49.83	45.55	66.66	63.86
Operating Income	135.48	118.35	83.14	138.51	169.1
Interest Expense	-0.59	-0.37	-0.3	-0.76	-0.81
Interest & Investment Income	7.27	6.39	4.61	3.23	2.09
Other Non Operating Income (Expenses)	-	-	-	-6.76	-
EBT Excluding Unusual Items	142.17	124.37	87.44	134.21	170.38
Asset Writedown	-	-	-	-	-1.99
Pretax Income	142.17	124.37	87.44	134.21	168.39
Income Tax Expense	35.37	31.49	22.59	36.87	40.1
Earnings From Continuing Operations	106.79	92.88	64.85	97.34	128.29
Minority Interest in Earnings	-0.99	-0.84	-0.41	-0.63	-0.46
Net Income	105.8	92.03	64.44	96.71	127.83
Net Income to Common	105.8	92.03	64.44	96.71	127.83
Net Income Growth	14.96%	42.81%	-33.37%	-24.34%	108.11%
Shares Outstanding (Basic)	279	279	279	279	279
Shares Outstanding (Diluted)	279	279	279	279	279
EPS (Basic)	0.38	0.33	0.23	0.35	0.46
EPS (Diluted)	0.38	0.33	0.23	0.35	0.46
EPS Growth	14.96%	42.82%	-33.37%	-24.34%	108.12%
Free Cash Flow	71.11	68.89	43.39	99.22	143.14
Free Cash Flow Per Share	0.26	0.25	0.16	0.36	0.51
Dividend Per Share	0.250	0.200	0.100	0.150	0.200
Dividend Growth	25.00%	100.00%	-33.33%	-25.00%	100.00%
Gross Margin	32.78%	30.50%	22.55%	28.86%	29.47%
Operating Margin	23.70%	21.46%	14.57%	19.48%	21.39%
Profit Margin	18.51%	16.69%	11.29%	13.60%	16.17%
Free Cash Flow Margin	12.44%	12.49%	7.60%	13.96%	18.11%
EBITDA	175.66	158.35	123.37	178.4	208.51
EBITDA Margin	30.73%	28.72%	21.62%	25.09%	26.38%
D&A For EBITDA	40.18	40	40.24	39.89	39.41
EBIT	135.48	118.35	83.14	138.51	169.1
EBIT Margin	23.70%	21.46%	14.57%	19.48%	21.39%
Effective Tax Rate	24.88%	25.32%	25.83%	27.47%	23.82%

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