Sarawak Plantation Berhad (KLSE:SWKPLNT)
Malaysia · Delayed Price · Currency is MYR 4.670
-0.030 (-0.64%)
At close: Aug 28, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 557.6 | 571.6 | 551.44 | 570.68 | 710.91 | 790.52 | |
Revenue Growth | -0.27% | 3.65% | -3.37% | -19.73% | -10.07% | 69.73% |
Cost of Revenue | 356.75 | 384.25 | 383.26 | 441.99 | 505.74 | 557.56 |
Gross Profit | 200.85 | 187.35 | 168.18 | 128.68 | 205.17 | 232.96 |
Selling, General & Admin | 54.12 | 54.94 | 53.41 | 50.13 | 69.14 | 65.38 |
Other Operating Expenses | -4.31 | -3.08 | -3.69 | -4.59 | -2.48 | -1.52 |
Operating Expenses | 49.81 | 51.87 | 49.83 | 45.55 | 66.66 | 63.86 |
Operating Income | 151.04 | 135.48 | 118.35 | 83.14 | 138.51 | 169.1 |
Interest Expense | -0.6 | -0.59 | -0.37 | -0.3 | -0.76 | -0.81 |
Interest & Investment Income | 7.85 | 7.27 | 6.39 | 4.61 | 3.23 | 2.09 |
Other Non Operating Income (Expenses) | - | - | - | - | -6.76 | - |
EBT Excluding Unusual Items | 158.3 | 142.17 | 124.37 | 87.44 | 134.21 | 170.38 |
Asset Writedown | - | - | - | - | - | -1.99 |
Pretax Income | 158.3 | 142.17 | 124.37 | 87.44 | 134.21 | 168.39 |
Income Tax Expense | 38.87 | 35.37 | 31.49 | 22.59 | 36.87 | 40.1 |
Earnings From Continuing Operations | 119.43 | 106.79 | 92.88 | 64.85 | 97.34 | 128.29 |
Minority Interest in Earnings | -0.98 | -0.99 | -0.84 | -0.41 | -0.63 | -0.46 |
Net Income | 118.45 | 105.8 | 92.03 | 64.44 | 96.71 | 127.83 |
Net Income to Common | 118.45 | 105.8 | 92.03 | 64.44 | 96.71 | 127.83 |
Net Income Growth | 22.41% | 14.96% | 42.81% | -33.37% | -24.34% | 108.11% |
Shares Outstanding (Basic) | 279 | 279 | 279 | 279 | 279 | 279 |
Shares Outstanding (Diluted) | 279 | 279 | 279 | 279 | 279 | 279 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.42 | 0.38 | 0.33 | 0.23 | 0.35 | 0.46 |
EPS (Diluted) | 0.42 | 0.38 | 0.33 | 0.23 | 0.35 | 0.46 |
EPS Growth | 22.41% | 14.96% | 42.82% | -33.37% | -24.34% | 108.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 94.46 | 71.11 | 68.89 | 43.39 | 99.22 | 143.14 |
Free Cash Flow Per Share | 0.34 | 0.26 | 0.25 | 0.16 | 0.36 | 0.51 |
Dividend Per Share | 0.325 | 0.250 | 0.200 | 0.100 | 0.150 | 0.200 |
Dividend Growth | 62.50% | 25.00% | 100.00% | -33.33% | -25.00% | 100.00% |
Gross Margin | 36.02% | 32.78% | 30.50% | 22.55% | 28.86% | 29.47% |
Operating Margin | 27.09% | 23.70% | 21.46% | 14.57% | 19.48% | 21.39% |
Profit Margin | 21.24% | 18.51% | 16.69% | 11.29% | 13.60% | 16.17% |
Free Cash Flow Margin | 16.94% | 12.44% | 12.49% | 7.60% | 13.96% | 18.11% |
EBITDA | 191.77 | 175.66 | 158.35 | 123.37 | 178.4 | 208.51 |
EBITDA Margin | 34.39% | 30.73% | 28.72% | 21.62% | 25.09% | 26.38% |
D&A For EBITDA | 40.73 | 40.18 | 40 | 40.24 | 39.89 | 39.41 |
EBIT | 151.04 | 135.48 | 118.35 | 83.14 | 138.51 | 169.1 |
EBIT Margin | 27.09% | 23.70% | 21.46% | 14.57% | 19.48% | 21.39% |
Effective Tax Rate | 24.55% | 24.88% | 25.32% | 25.83% | 27.47% | 23.82% |