TH Plantations Berhad (KLSE:THPLANT)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.5150
-0.0050 (-0.96%)
At close: May 28, 2025

TH Plantations Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
899.55877.73752.03881.26760.8555.1
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Revenue Growth (YoY)
17.90%16.71%-14.66%15.83%37.06%12.45%
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Cost of Revenue
654.77630.84594.12646.95515.47383.63
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Gross Profit
244.78246.9157.91234.31245.34171.47
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Selling, General & Admin
43.8245.838.7540.4130.5329.68
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Other Operating Expenses
20.5217.53-15.8860.036.8816.12
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Operating Expenses
64.3463.3322.87100.4337.445.8
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Operating Income
180.44183.57135.04133.88207.94125.67
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Interest Expense
-50.49-51.24-52.79-72.24-80.67-70.89
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Interest & Investment Income
4.964.693.653.433.120.94
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Other Non Operating Income (Expenses)
--0.03-1.52-0.01-
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EBT Excluding Unusual Items
134.91137.0285.9263.55130.3755.72
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Gain (Loss) on Sale of Investments
---45.01--
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Gain (Loss) on Sale of Assets
---3.54-0.130.011.13
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Asset Writedown
23.423.43.5317.377.49-2.39
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Pretax Income
158.31160.4285.91125.81137.8754.46
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Income Tax Expense
63.7163.125.8137.8736.327
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Earnings From Continuing Operations
94.697.3260.187.94101.5727.46
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Minority Interest in Earnings
-19.62-22.14-13.48-19.17-31.4-13.47
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Net Income
74.9875.1846.6268.7770.1713.99
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Preferred Dividends & Other Adjustments
17.9417.9917.559.09--
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Net Income to Common
57.0457.1929.0759.6870.1713.99
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Net Income Growth
55.63%61.26%-32.21%-1.99%401.51%-
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Shares Outstanding (Basic)
884884884884884884
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Shares Outstanding (Diluted)
884884884884884884
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EPS (Basic)
0.060.060.030.070.080.02
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EPS (Diluted)
0.060.060.030.070.080.02
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EPS Growth
86.36%96.72%-51.29%-14.95%402.44%-
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Free Cash Flow
99.39123.2971.53110.0223.0982.87
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Free Cash Flow Per Share
0.110.140.080.120.030.09
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Dividend Per Share
0.0300.0300.0200.030--
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Dividend Growth
50.00%50.00%-33.33%---
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Gross Margin
27.21%28.13%21.00%26.59%32.25%30.89%
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Operating Margin
20.06%20.91%17.96%15.19%27.33%22.64%
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Profit Margin
6.34%6.52%3.87%6.77%9.22%2.52%
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Free Cash Flow Margin
11.05%14.05%9.51%12.48%3.03%14.93%
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EBITDA
248.04251.17200.52202.79273.81179.5
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EBITDA Margin
27.57%28.62%26.66%23.01%35.99%32.34%
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D&A For EBITDA
67.667.665.4868.9165.8853.83
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EBIT
180.44183.57135.04133.88207.94125.67
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EBIT Margin
20.06%20.91%17.96%15.19%27.33%22.64%
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Effective Tax Rate
40.24%39.33%30.04%30.10%26.33%49.58%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.