United Plantations Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	2,641	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	2,681	2,555	2,250	2,106	2,531	2,056
Revenue Growth	12.50%	13.54%	6.82%	-16.79%	23.13%	49.89%
Cost of Revenue	976.98	775.87	742.63	580.59	909.22	695.84
Gross Profit	1,704	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	305.35	318.27	259.7	277.95	467.46	378.16
Operating Expenses	698.96	711.88	614.23	628.38	797.97	683.46
Operating Income	1,005	1,067	893.05	897.2	823.9	676.31
Interest Expense	-1.4	-0.84	-0.85	-0.75	-2.31	-0.03
Interest & Investment Income	16.97	19.57	23.94	26.54	11.6	6.81
Earnings From Equity Investments	12	23.03	22.73	10.5	13.3	0.33
Pretax Income	1,033	1,109	938.88	933.49	846.49	683.42
Income Tax Expense	260.89	278.92	219.47	222.47	240.92	161.18
Earnings From Continuing Operations	771.69	829.67	719.41	711.02	605.56	522.24
Minority Interest in Earnings	-4.59	-4.59	-4.33	-3.25	-3.88	-3.91
Net Income	767.1	825.08	715.08	707.77	601.68	518.34
Net Income to Common	767.1	825.08	715.08	707.77	601.68	518.34
Net Income Growth	-5.17%	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
Shares Change	-	-	-	-	-	-
EPS (Basic)	1.23	1.33	1.15	1.14	0.97	0.83
EPS (Diluted)	1.23	1.33	1.15	1.14	0.97	0.83
EPS Growth	-5.17%	15.38%	1.03%	17.63%	16.08%	29.73%
Free Cash Flow	724.47	764.36	563.3	583.94	796.58	436.58
Free Cash Flow Per Share	1.16	1.23	0.91	0.94	1.28	0.70
Dividend Per Share	0.510	0.810	0.737	0.734	0.733	0.633
Dividend Growth	-33.79%	9.90%	0.41%	0.10%	15.79%	216.65%
Gross Margin	63.56%	69.63%	66.99%	72.43%	64.08%	66.15%
Operating Margin	37.49%	41.76%	39.69%	42.60%	32.55%	32.90%
Profit Margin	28.61%	32.30%	31.78%	33.61%	23.77%	25.22%
Free Cash Flow Margin	27.02%	29.92%	25.04%	27.73%	31.47%	21.24%
EBITDA	1,140	1,173	996.63	998.2	920.67	768.76
EBITDA Margin	42.51%	45.92%	44.30%	47.39%	36.37%	37.40%
D&A For EBITDA	134.74	106.35	103.58	101	96.76	92.45
EBIT	1,005	1,067	893.05	897.2	823.9	676.31
EBIT Margin	37.49%	41.76%	39.69%	42.60%	32.55%	32.90%
Effective Tax Rate	25.27%	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