United Plantations Berhad (KLSE:UTDPLT)

United Plantations Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,331	2,198	2,014	2,515	2,033	1,340
Other Revenue	52.1	52.1	91.93	16.28	22.12	31.4
Revenue	2,383	2,250	2,106	2,531	2,056	1,371
Revenue Growth (YoY)	8.38%	6.82%	-16.79%	23.13%	49.89%	14.72%
Cost of Revenue	751.53	742.63	580.59	909.22	695.84	459.58
Gross Profit	1,632	1,507	1,526	1,622	1,360	911.87
Selling, General & Admin	244.96	244.96	243.46	227.77	204.81	194.17
Other Operating Expenses	257.25	259.7	277.95	467.46	378.16	143.69
Operating Expenses	611.77	614.23	628.38	797.97	683.46	433.33
Operating Income	1,020	893.05	897.2	823.9	676.31	478.55
Interest Expense	-0.85	-0.85	-0.75	-2.31	-0.03	-0.03
Interest & Investment Income	21.16	23.94	26.54	11.6	6.81	16.12
Earnings From Equity Investments	32.59	22.73	10.5	13.3	0.33	11.01
Pretax Income	1,073	938.88	933.49	846.49	683.42	505.64
Income Tax Expense	258.85	219.47	222.47	240.92	161.18	104.07
Earnings From Continuing Operations	813.9	719.41	711.02	605.56	522.24	401.58
Minority Interest in Earnings	-4.99	-4.33	-3.25	-3.88	-3.91	-2.03
Net Income	808.91	715.08	707.77	601.68	518.34	399.54
Net Income to Common	808.91	715.08	707.77	601.68	518.34	399.54
Net Income Growth	7.07%	1.03%	17.63%	16.08%	29.73%	41.04%
Shares Outstanding (Basic)	622	622	622	622	622	622
Shares Outstanding (Diluted)	622	622	622	622	622	622
EPS (Basic)	1.30	1.15	1.14	0.97	0.83	0.64
EPS (Diluted)	1.30	1.15	1.14	0.97	0.83	0.64
EPS Growth	7.07%	1.03%	17.63%	16.08%	29.73%	41.04%
Free Cash Flow	624.82	563.3	583.94	796.58	436.58	274.78
Free Cash Flow Per Share	1.00	0.91	0.94	1.28	0.70	0.44
Dividend Per Share	0.470	0.737	0.734	0.733	0.633	0.200
Dividend Growth	-35.93%	0.41%	0.10%	15.79%	216.65%	50.04%
Gross Margin	68.47%	66.99%	72.43%	64.08%	66.15%	66.49%
Operating Margin	42.79%	39.69%	42.60%	32.55%	32.90%	34.89%
Profit Margin	33.94%	31.78%	33.61%	23.77%	25.22%	29.13%
Free Cash Flow Margin	26.22%	25.04%	27.73%	31.47%	21.24%	20.04%
EBITDA	1,096	996.63	998.2	920.67	768.76	565.98
EBITDA Margin	45.99%	44.30%	47.39%	36.37%	37.40%	41.27%
D&A For EBITDA	76.06	103.58	101	96.76	92.45	87.44
EBIT	1,020	893.05	897.2	823.9	676.31	478.55
EBIT Margin	42.79%	39.69%	42.60%	32.55%	32.90%	34.89%
Effective Tax Rate	24.13%	23.38%	23.83%	28.46%	23.58%	20.58%
Revenue as Reported	2,250	2,250	2,106	2,531	2,056	1,371

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.