United Plantations Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	2,514	2,198	2,014	2,515	2,033
Other Revenue	40.39	52.1	91.93	16.28	22.12
Revenue	2,555	2,250	2,106	2,531	2,056
Revenue Growth (YoY)	13.54%	6.82%	-16.79%	23.13%	49.89%
Cost of Revenue	775.87	742.63	580.59	909.22	695.84
Gross Profit	1,779	1,507	1,526	1,622	1,360
Selling, General & Admin	281.35	244.96	243.46	227.77	204.81
Other Operating Expenses	318.27	259.7	277.95	467.46	378.16
Operating Expenses	711.88	614.23	628.38	797.97	683.46
Operating Income	1,067	893.05	897.2	823.9	676.31
Interest Expense	-0.84	-0.85	-0.75	-2.31	-0.03
Interest & Investment Income	19.57	23.94	26.54	11.6	6.81
Earnings From Equity Investments	23.03	22.73	10.5	13.3	0.33
Pretax Income	1,109	938.88	933.49	846.49	683.42
Income Tax Expense	278.92	219.47	222.47	240.92	161.18
Earnings From Continuing Operations	829.67	719.41	711.02	605.56	522.24
Minority Interest in Earnings	-4.59	-4.33	-3.25	-3.88	-3.91
Net Income	825.08	715.08	707.77	601.68	518.34
Net Income to Common	825.08	715.08	707.77	601.68	518.34
Net Income Growth	15.38%	1.03%	17.63%	16.08%	29.73%
Shares Outstanding (Basic)	622	622	622	622	622
Shares Outstanding (Diluted)	622	622	622	622	622
EPS (Basic)	1.33	1.15	1.14	0.97	0.83
EPS (Diluted)	1.33	1.15	1.14	0.97	0.83
EPS Growth	15.38%	1.03%	17.63%	16.08%	29.73%
Free Cash Flow	764.36	563.3	583.94	796.58	436.58
Free Cash Flow Per Share	1.23	0.91	0.94	1.28	0.70
Dividend Per Share	0.810	0.737	0.734	0.733	0.633
Dividend Growth	9.90%	0.41%	0.10%	15.79%	216.65%
Gross Margin	69.63%	66.99%	72.43%	64.08%	66.15%
Operating Margin	41.76%	39.69%	42.60%	32.55%	32.90%
Profit Margin	32.30%	31.78%	33.61%	23.77%	25.22%
Free Cash Flow Margin	29.92%	25.04%	27.73%	31.47%	21.24%
EBITDA	1,173	996.63	998.2	920.67	768.76
EBITDA Margin	45.92%	44.30%	47.39%	36.37%	37.40%
D&A For EBITDA	106.35	103.58	101	96.76	92.45
EBIT	1,067	893.05	897.2	823.9	676.31
EBIT Margin	41.76%	39.69%	42.60%	32.55%	32.90%
Effective Tax Rate	25.16%	23.38%	23.83%	28.46%	23.58%
Revenue as Reported	2,555	2,250	2,106	2,531	2,056

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.