Sarawak Plantation Berhad (KLSE: SWKPLNT)
Malaysia
· Delayed Price · Currency is MYR 2.280
-0.010 (-0.44%)
At close: Dec 20, 2024
Sarawak Plantation Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 567.08 | 570.68 | 710.91 | 790.52 | 465.75 | 347.53 | Upgrade
|
| Revenue Growth (YoY) | -0.43% | -19.73% | -10.07% | 69.73% | 34.02% | 11.82% | Upgrade
|
| Cost of Revenue | 406.25 | 437.63 | 505.74 | 557.56 | 339.44 | 281.12 | Upgrade
|
| Gross Profit | 160.82 | 133.05 | 205.17 | 232.96 | 126.31 | 66.41 | Upgrade
|
| Selling, General & Admin | 50.79 | 50.13 | 69.14 | 65.38 | 44.7 | 38.44 | Upgrade
|
| Other Operating Expenses | -3.88 | -4.59 | -2.48 | -1.52 | -1.25 | -1.59 | Upgrade
|
| Operating Expenses | 46.91 | 45.55 | 66.66 | 63.86 | 43.44 | 36.67 | Upgrade
|
| Operating Income | 113.91 | 87.5 | 138.51 | 169.1 | 82.86 | 29.73 | Upgrade
|
| Interest Expense | -0.31 | -0.3 | -0.76 | -0.81 | -1.63 | -3.62 | Upgrade
|
| Interest & Investment Income | 5.85 | 4.61 | 3.23 | 2.09 | 1.82 | 2.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.36 | -4.36 | -6.76 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 115.09 | 87.44 | 134.21 | 170.38 | 83.05 | 28.41 | Upgrade
|
| Asset Writedown | - | - | - | -1.99 | - | - | Upgrade
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| Pretax Income | 115.09 | 87.44 | 134.21 | 168.39 | 83.05 | 28.41 | Upgrade
|
| Income Tax Expense | 29.88 | 22.59 | 36.87 | 40.1 | 21.41 | 7.72 | Upgrade
|
| Earnings From Continuing Operations | 85.2 | 64.85 | 97.34 | 128.29 | 61.65 | 20.69 | Upgrade
|
| Minority Interest in Earnings | -0.63 | -0.41 | -0.63 | -0.46 | -0.23 | 0.22 | Upgrade
|
| Net Income | 84.58 | 64.44 | 96.71 | 127.83 | 61.42 | 20.92 | Upgrade
|
| Net Income to Common | 84.58 | 64.44 | 96.71 | 127.83 | 61.42 | 20.92 | Upgrade
|
| Net Income Growth | 39.03% | -33.37% | -24.34% | 108.11% | 193.63% | 87.11% | Upgrade
|
| Shares Outstanding (Basic) | 279 | 279 | 279 | 279 | 279 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 279 | 279 | 279 | 279 | 279 | 279 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.05% | -0.14% | Upgrade
|
| EPS (Basic) | 0.30 | 0.23 | 0.35 | 0.46 | 0.22 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.23 | 0.35 | 0.46 | 0.22 | 0.07 | Upgrade
|
| EPS Growth | 39.03% | -33.37% | -24.34% | 108.11% | 193.78% | 87.38% | Upgrade
|
| Free Cash Flow | 65.08 | 43.39 | 99.22 | 143.14 | 61.01 | 16.13 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.16 | 0.36 | 0.51 | 0.22 | 0.06 | Upgrade
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| Dividend Per Share | 0.200 | 0.100 | 0.150 | 0.200 | 0.100 | 0.050 | Upgrade
|
| Dividend Growth | 100.00% | -33.33% | -25.00% | 100.00% | 100.00% | 0% | Upgrade
|
| Gross Margin | 28.36% | 23.31% | 28.86% | 29.47% | 27.12% | 19.11% | Upgrade
|
| Operating Margin | 20.09% | 15.33% | 19.48% | 21.39% | 17.79% | 8.56% | Upgrade
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| Profit Margin | 14.91% | 11.29% | 13.60% | 16.17% | 13.19% | 6.02% | Upgrade
|
| Free Cash Flow Margin | 11.48% | 7.60% | 13.96% | 18.11% | 13.10% | 4.64% | Upgrade
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| EBITDA | 154.26 | 127.74 | 178.4 | 208.51 | 112.86 | 56.68 | Upgrade
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| EBITDA Margin | 27.20% | 22.38% | 25.09% | 26.38% | 24.23% | 16.31% | Upgrade
|
| D&A For EBITDA | 40.35 | 40.24 | 39.89 | 39.41 | 30 | 26.94 | Upgrade
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| EBIT | 113.91 | 87.5 | 138.51 | 169.1 | 82.86 | 29.73 | Upgrade
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| EBIT Margin | 20.09% | 15.33% | 19.48% | 21.39% | 17.79% | 8.56% | Upgrade
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| Effective Tax Rate | 25.97% | 25.83% | 27.47% | 23.81% | 25.78% | 27.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.