TH Plantations Berhad (KLSE:THPLANT)
Malaysia · Delayed Price · Currency is MYR 0.5150
0.00 (0.00%)
At close: Sep 4, 2025
TH Plantations Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 921.54 | 877.73 | 752.03 | 881.26 | 760.8 | 555.1 | Upgrade | |
Revenue Growth (YoY) | 16.88% | 16.71% | -14.66% | 15.83% | 37.06% | 12.45% | Upgrade |
Cost of Revenue | 670.93 | 630.84 | 594.12 | 646.95 | 515.47 | 383.63 | Upgrade |
Gross Profit | 250.62 | 246.9 | 157.91 | 234.31 | 245.34 | 171.47 | Upgrade |
Selling, General & Admin | 46.3 | 45.8 | 38.75 | 40.41 | 30.53 | 29.68 | Upgrade |
Other Operating Expenses | 20.75 | 17.53 | -8.79 | 60.03 | 6.88 | 16.12 | Upgrade |
Operating Expenses | 67.05 | 63.33 | 29.95 | 100.43 | 37.4 | 45.8 | Upgrade |
Operating Income | 183.57 | 183.57 | 127.96 | 133.88 | 207.94 | 125.67 | Upgrade |
Interest Expense | -49.82 | -51.24 | -52.79 | -72.24 | -80.67 | -70.89 | Upgrade |
Interest & Investment Income | 5.21 | 4.69 | 3.65 | 3.43 | 3.12 | 0.94 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.03 | -1.52 | -0.01 | - | Upgrade |
EBT Excluding Unusual Items | 138.96 | 137.02 | 78.84 | 63.55 | 130.37 | 55.72 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 45.01 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 3.54 | -0.13 | 0.01 | 1.13 | Upgrade |
Asset Writedown | 23.4 | 23.4 | 3.53 | 17.37 | 7.49 | -2.39 | Upgrade |
Pretax Income | 162.36 | 160.42 | 85.91 | 125.81 | 137.87 | 54.46 | Upgrade |
Income Tax Expense | 62.8 | 63.1 | 25.81 | 37.87 | 36.3 | 27 | Upgrade |
Earnings From Continuing Operations | 99.56 | 97.32 | 60.1 | 87.94 | 101.57 | 27.46 | Upgrade |
Minority Interest in Earnings | -23.2 | -22.14 | -13.48 | -19.17 | -31.4 | -13.47 | Upgrade |
Net Income | 76.36 | 75.18 | 46.62 | 68.77 | 70.17 | 13.99 | Upgrade |
Preferred Dividends & Other Adjustments | 17.94 | 17.99 | 17.55 | 9.09 | - | - | Upgrade |
Net Income to Common | 58.42 | 57.19 | 29.07 | 59.68 | 70.17 | 13.99 | Upgrade |
Net Income Growth | 43.32% | 61.26% | -32.21% | -1.99% | 401.51% | - | Upgrade |
Shares Outstanding (Basic) | 884 | 884 | 884 | 884 | 884 | 884 | Upgrade |
Shares Outstanding (Diluted) | 884 | 884 | 884 | 884 | 884 | 884 | Upgrade |
EPS (Basic) | 0.07 | 0.06 | 0.03 | 0.07 | 0.08 | 0.02 | Upgrade |
EPS (Diluted) | 0.07 | 0.06 | 0.03 | 0.07 | 0.08 | 0.02 | Upgrade |
EPS Growth | 63.50% | 96.72% | -51.29% | -14.95% | 402.44% | - | Upgrade |
Free Cash Flow | 110.67 | 123.29 | 71.53 | 110.02 | 23.09 | 82.87 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.14 | 0.08 | 0.12 | 0.03 | 0.09 | Upgrade |
Dividend Per Share | 0.030 | 0.030 | 0.020 | 0.030 | - | - | Upgrade |
Dividend Growth | 50.00% | 50.00% | -33.33% | - | - | - | Upgrade |
Gross Margin | 27.20% | 28.13% | 21.00% | 26.59% | 32.25% | 30.89% | Upgrade |
Operating Margin | 19.92% | 20.91% | 17.02% | 15.19% | 27.33% | 22.64% | Upgrade |
Profit Margin | 6.34% | 6.52% | 3.87% | 6.77% | 9.22% | 2.52% | Upgrade |
Free Cash Flow Margin | 12.01% | 14.05% | 9.51% | 12.48% | 3.03% | 14.93% | Upgrade |
EBITDA | 252.19 | 251.17 | 193.43 | 202.79 | 273.81 | 179.5 | Upgrade |
EBITDA Margin | 27.37% | 28.62% | 25.72% | 23.01% | 35.99% | 32.34% | Upgrade |
D&A For EBITDA | 68.62 | 67.6 | 65.48 | 68.91 | 65.88 | 53.83 | Upgrade |
EBIT | 183.57 | 183.57 | 127.96 | 133.88 | 207.94 | 125.67 | Upgrade |
EBIT Margin | 19.92% | 20.91% | 17.02% | 15.19% | 27.33% | 22.64% | Upgrade |
Effective Tax Rate | 38.68% | 39.33% | 30.04% | 30.10% | 26.33% | 49.58% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.