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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,239	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	2,291	2,250	2,106	2,531	2,056	1,371
Revenue Growth (YoY)	7.91%	6.82%	-16.79%	23.13%	49.89%	14.72%
Cost of Revenue	740.95	742.63	580.59	909.22	695.84	459.58
Gross Profit	1,550	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	259.08	259.7	277.95	467.46	378.16	143.69
Operating Expenses	613.61	614.23	628.38	797.97	683.46	433.33
Operating Income	936.24	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	22.66	23.94	26.54	11.6	6.81	16.12
Earnings From Equity Investments	24.8	22.73	10.5	13.3	0.33	11.01
Pretax Income	982.85	938.88	933.49	846.49	683.42	505.64
Income Tax Expense	232.52	219.47	222.47	240.92	161.18	104.07
Earnings From Continuing Operations	750.33	719.41	711.02	605.56	522.24	401.58
Minority Interest in Earnings	-4.86	-4.33	-3.25	-3.88	-3.91	-2.03
Net Income	745.47	715.08	707.77	601.68	518.34	399.54
Net Income to Common	745.47	715.08	707.77	601.68	518.34	399.54
Net Income Growth	2.32%	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
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	1.20	1.15	1.14	0.97	0.83	0.64
EPS (Diluted)	1.20	1.15	1.14	0.97	0.83	0.64
EPS Growth	2.31%	1.03%	17.63%	16.08%	29.73%	41.04%
Free Cash Flow	588.76	563.3	583.94	796.58	436.58	274.78
Free Cash Flow Per Share	0.95	0.91	0.94	1.28	0.70	0.44
Dividend Per Share	0.737	0.737	0.734	0.733	0.633	0.200
Dividend Growth	0.41%	0.41%	0.10%	15.79%	216.65%	50.04%
Gross Margin	67.66%	66.99%	72.43%	64.08%	66.15%	66.49%
Operating Margin	40.87%	39.69%	42.60%	32.55%	32.90%	34.89%
Profit Margin	32.54%	31.78%	33.61%	23.77%	25.22%	29.13%
Free Cash Flow Margin	25.70%	25.04%	27.73%	31.47%	21.24%	20.04%
EBITDA	1,037	996.63	998.2	920.67	768.76	565.98
EBITDA Margin	45.28%	44.30%	47.39%	36.37%	37.40%	41.27%
D&A For EBITDA	101.08	103.58	101	96.76	92.45	87.44
EBIT	936.24	893.05	897.2	823.9	676.31	478.55
EBIT Margin	40.87%	39.69%	42.60%	32.55%	32.90%	34.89%
Effective Tax Rate	23.66%	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.