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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,460	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	2,513	2,250	2,106	2,531	2,056	1,371
Revenue Growth (YoY)	13.87%	6.82%	-16.79%	23.13%	49.89%	14.72%
Cost of Revenue	841.79	742.63	580.59	909.22	695.84	459.58
Gross Profit	1,671	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	282.7	259.7	277.95	467.46	378.16	143.69
Operating Expenses	637.23	614.23	628.38	797.97	683.46	433.33
Operating Income	1,034	893.05	897.2	823.9	676.31	478.55
Interest Expense	-0.75	-0.85	-0.75	-2.31	-0.03	-0.03
Interest & Investment Income	19.5	23.94	26.54	11.6	6.81	16.12
Earnings From Equity Investments	22.21	22.73	10.5	13.3	0.33	11.01
Pretax Income	1,074	938.88	933.49	846.49	683.42	505.64
Income Tax Expense	271.92	219.47	222.47	240.92	161.18	104.07
Earnings From Continuing Operations	802.58	719.41	711.02	605.56	522.24	401.58
Minority Interest in Earnings	-5.43	-4.33	-3.25	-3.88	-3.91	-2.03
Net Income	797.16	715.08	707.77	601.68	518.34	399.54
Net Income to Common	797.16	715.08	707.77	601.68	518.34	399.54
Net Income Growth	8.48%	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)	1.28	1.15	1.14	0.97	0.83	0.64
EPS (Diluted)	1.28	1.15	1.14	0.97	0.83	0.64
EPS Growth	8.48%	1.03%	17.63%	16.08%	29.73%	41.04%
Free Cash Flow	650.13	563.3	583.94	796.58	436.58	274.78
Free Cash Flow Per Share	1.04	0.91	0.94	1.28	0.70	0.44
Dividend Per Share	0.770	0.737	0.734	0.733	0.633	0.200
Dividend Growth	4.95%	0.41%	0.10%	15.79%	216.65%	50.04%
Gross Margin	66.50%	66.99%	72.43%	64.08%	66.15%	66.49%
Operating Margin	41.13%	39.69%	42.60%	32.55%	32.90%	34.89%
Profit Margin	31.73%	31.78%	33.61%	23.77%	25.22%	29.13%
Free Cash Flow Margin	25.87%	25.04%	27.73%	31.47%	21.24%	20.04%
EBITDA	1,140	996.63	998.2	920.67	768.76	565.98
EBITDA Margin	45.39%	44.30%	47.39%	36.37%	37.40%	41.27%
D&A For EBITDA	106.85	103.58	101	96.76	92.45	87.44
EBIT	1,034	893.05	897.2	823.9	676.31	478.55
EBIT Margin	41.13%	39.69%	42.60%	32.55%	32.90%	34.89%
Effective Tax Rate	25.31%	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 Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.