United Plantations Berhad (KLSE:UTDPLT)

United Plantations Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,637	2,514	2,198	2,014	2,515	2,033
Other Revenue	40.39	40.39	52.1	91.93	16.28	22.12
Revenue	2,678	2,555	2,250	2,106	2,531	2,056
Revenue Growth (YoY)	16.88%	13.54%	6.82%	-16.79%	23.13%	49.89%
Cost of Revenue	922.12	775.87	742.63	580.59	909.22	695.84
Gross Profit	1,755	1,779	1,507	1,526	1,622	1,360
Selling, General & Admin	281.35	281.35	244.96	243.46	227.77	204.81
Other Operating Expenses	303.59	318.27	259.7	277.95	467.46	378.16
Operating Expenses	697.21	711.88	614.23	628.38	797.97	683.46
Operating Income	1,058	1,067	893.05	897.2	823.9	676.31
Interest Expense	-0.84	-0.84	-0.85	-0.75	-2.31	-0.03
Interest & Investment Income	18.02	19.57	23.94	26.54	11.6	6.81
Earnings From Equity Investments	20.38	23.03	22.73	10.5	13.3	0.33
Pretax Income	1,096	1,109	938.88	933.49	846.49	683.42
Income Tax Expense	268.79	278.92	219.47	222.47	240.92	161.18
Earnings From Continuing Operations	826.99	829.67	719.41	711.02	605.56	522.24
Minority Interest in Earnings	-4.51	-4.59	-4.33	-3.25	-3.88	-3.91
Net Income	822.47	825.08	715.08	707.77	601.68	518.34
Net Income to Common	822.47	825.08	715.08	707.77	601.68	518.34
Net Income Growth	10.33%	15.38%	1.03%	17.63%	16.08%	29.73%
Shares Outstanding (Basic)	622	622	622	622	622	622
Shares Outstanding (Diluted)	622	622	622	622	622	622
EPS (Basic)	1.32	1.33	1.15	1.14	0.97	0.83
EPS (Diluted)	1.32	1.33	1.15	1.14	0.97	0.83
EPS Growth	10.33%	15.38%	1.03%	17.63%	16.08%	29.73%
Free Cash Flow	685.36	764.36	563.3	583.94	796.58	436.58
Free Cash Flow Per Share	1.10	1.23	0.91	0.94	1.28	0.70
Dividend Per Share	0.810	0.810	0.737	0.734	0.733	0.633
Dividend Growth	9.90%	9.90%	0.41%	0.10%	15.79%	216.65%
Gross Margin	65.56%	69.63%	66.99%	72.43%	64.08%	66.15%
Operating Margin	39.52%	41.76%	39.69%	42.60%	32.55%	32.90%
Profit Margin	30.72%	32.30%	31.78%	33.61%	23.77%	25.22%
Free Cash Flow Margin	25.60%	29.92%	25.04%	27.73%	31.47%	21.24%
EBITDA	1,164	1,173	996.63	998.2	920.67	768.76
EBITDA Margin	43.48%	45.92%	44.30%	47.39%	36.37%	37.40%
D&A For EBITDA	105.88	106.35	103.58	101	96.76	92.45
EBIT	1,058	1,067	893.05	897.2	823.9	676.31
EBIT Margin	39.52%	41.76%	39.69%	42.60%	32.55%	32.90%
Effective Tax Rate	24.53%	25.16%	23.38%	23.83%	28.46%	23.58%
Revenue as Reported	2,555	2,555	2,250	2,106	2,531	2,056

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.