AEP Plantations Plc (LON:AEP)
London · Delayed Price · Currency is GBP · Price in GBX 177.00
-2.00 (-1.12%)
Jul 28, 2026, 8:52 AM GMT
AEP Plantations Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 465.21 | 372.26 | 370.44 | 447.62 | 433.42 | |
Revenue Growth | 24.97% | 0.49% | -17.24% | 3.28% | 64.29% |
Cost of Revenue | 339.98 | 286.58 | 291.55 | 310.22 | 296.01 |
Gross Profit | 803.79 | 661.79 | 661.11 | 757.84 | 729.43 |
Selling, General & Admin | 14.19 | 8.98 | 8.83 | 10.29 | 8.76 |
Other Operating Expenses | -1.92 | -2.09 | -0.54 | 0.01 | -5.03 |
Total Operating Expenses | 12.27 | 6.89 | 8.3 | 10.3 | 3.74 |
Operating Income | 111.55 | 81.73 | 69.71 | 127.1 | 133.68 |
Interest Income | 8 | 5.37 | 7.98 | 4.86 | 3.21 |
Interest Expense | -0.04 | -0.07 | -0.05 | -0.01 | -0.02 |
Other Non-Operating Income (Expense) | -0.18 | 1.06 | 0.16 | 0.99 | 0.21 |
Total Non-Operating Income (Expense) | 7.78 | 6.36 | 8.1 | 5.84 | 3.4 |
Pretax Income | 119.33 | 88.09 | 77.81 | 132.94 | 137.08 |
Provision for Income Taxes | 33.02 | 20.48 | 21.72 | 19.78 | 25.74 |
Net Income | 86.32 | 67.61 | 62.62 | 107.34 | 82.92 |
Minority Interest in Earnings | -4.57 | 0.1 | 9.39 | 18.42 | 14.58 |
Earnings From Discontinued Operations | - | - | 6.52 | -5.82 | -28.42 |
Net Income to Common | 90.88 | 67.51 | 53.23 | 88.92 | 68.34 |
Net Income Growth | 34.61% | 26.85% | -40.14% | 30.11% | 115.56% |
Shares Outstanding (Basic) | 39 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 39 | 40 | 40 | 40 | 40 |
Shares Change | -0.60% | -0.13% | -0.19% | - | - |
EPS (Basic) | 2.31 | 1.71 | 1.35 | 2.24 | 1.72 |
EPS (Diluted) | 2.31 | 1.71 | 1.35 | 2.24 | 1.72 |
EPS Growth | 35.43% | 27.01% | -40.03% | 30.11% | 115.55% |
Additional Metrics
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 |
Free Cash Flow | 83.9 | 44.93 | -1.57 | 86.49 | 104.97 |
Free Cash Flow Growth | 86.72% | - | - | -17.61% | 126.29% |
Free Cash Flow Per Share | 2.14 | 1.14 | -0.04 | 2.18 | 2.65 |
Dividends Per Share | 0.081 | 0.051 | 0.030 | 0.025 | 0.005 |
Dividend Growth | 58.82% | 70.00% | 20.00% | 400.00% | 400.00% |
Gross Margin | 172.78% | 177.77% | 178.47% | 169.30% | 168.29% |
Operating Margin | 23.98% | 21.96% | 18.82% | 28.40% | 30.84% |
Profit Margin | 18.55% | 18.16% | 16.90% | 23.98% | 19.13% |
FCF Margin | 18.04% | 12.07% | -0.42% | 19.32% | 24.22% |
EBITDA | 130.51 | 100.72 | 86.11 | 143.83 | 150.68 |
EBITDA Margin | 28.05% | 27.06% | 23.25% | 32.13% | 34.76% |
EBIT | 111.55 | 81.73 | 69.71 | 127.1 | 133.68 |
EBIT Margin | 23.98% | 21.96% | 18.82% | 28.40% | 30.84% |
Effective Tax Rate | 27.67% | 23.25% | 27.91% | 14.88% | 18.78% |