BOPP Income Statement - TTM - Benso Oil Palm Plantation PLC

Income Statement (TTM)

Benso Oil Palm Plantation PLC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	107	124	137	164	185	214	233	295	314	340	371	370	380	352	345	326	335	347	374	402
Change (%)		16.02	10.51	20.09	12.60	15.75	8.81	26.70	6.23	8.56	9.05	-0.42	2.65	-7.36	-1.93	-5.58	2.75	3.68	7.93	7.30
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	78	85	86	94	96	102	107	128	135	158	184	203	220	220	234	229	231	218	217	231
Change (%)		8.38	1.33	8.86	2.26	5.84	5.74	19.37	5.19	17.35	16.58	10.11	8.27	0.22	6.22	-2.12	0.71	-5.60	-0.59	6.58
% of Revenue	73.54	68.69	62.99	57.10	51.86	47.42	46.08	43.41	42.99	46.47	49.68	54.93	57.94	62.68	67.89	70.37	68.98	62.80	57.84	57.45

Gross Operating Profit	28	39	51	70	89	113	126	167	179	182	187	167	160	131	111	96	104	129	158	171
Change (%)		37.24	30.64	39.21	26.37	26.43	11.57	32.97	7.02	1.93	2.51	-10.81	-4.21	-17.80	-15.61	-12.90	7.61	24.33	22.32	8.30
% of Revenue	26.46	31.31	37.01	42.90	48.14	52.58	53.92	56.59	57.01	53.53	50.32	45.07	42.06	37.32	32.11	29.63	31.02	37.20	42.16	42.55

SG&A	9	11	11	11	13	14	15	15	27	22	25	27	21	29	30	31	32	30	31	34
Change (%)		23.47	3.08	1.73	14.35	10.96	4.03	-2.76	84.63	-19.68	13.68	9.72	-21.14	33.98	3.60	4.47	2.51	-5.33	2.62	9.57
% of Revenue	8.25	8.78	8.19	6.94	7.04	6.75	6.46	4.96	8.61	6.37	6.64	7.32	5.62	8.13	8.59	9.50	9.48	8.66	8.23	8.40

R&D
Change (%)
% of Revenue

OpEx	87	95	96	103	106	115	121	138	151	178	203	227	246	244	262	256	256	243	243	265
Change (%)		8.67	1.38	7.50	2.88	7.80	5.66	14.03	9.26	18.11	13.84	11.89	8.38	-0.83	7.39	-2.42	-0.04	-5.04	0.14	9.13
% of Revenue	81.80	76.62	70.29	62.92	57.48	53.53	51.99	46.79	48.12	52.36	54.66	61.41	64.84	69.42	76.02	78.56	76.42	69.99	64.94	66.04

Operating Income	19	29	41	61	79	100	112	157	163	162	168	143	133	108	83	70	79	104	131	136
Change (%)		49.03	40.41	49.90	29.10	26.51	12.43	40.42	3.56	-0.30	3.79	-15.25	-6.47	-19.42	-23.09	-15.58	13.01	31.95	26.10	3.92
% of Revenue	18.20	23.38	29.71	37.08	42.52	46.47	48.01	53.21	51.88	47.64	45.34	38.59	35.16	30.58	23.98	21.44	23.58	30.01	35.06	33.96

Interest Expense						-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)							-0.00	-0.00	-0.00	-6.17	-0.00	-0.00	-0.00	1.05	-0.00	-0.00	-0.00	1.56	-0.00	-0.00
% of Revenue						-0.19	-0.17	-0.14	-0.13	-0.11	-0.10	-0.10	-0.10	-0.11	-0.11	-0.12	-0.11	-0.11	-0.10	-0.10

Net Income	16	25	35	53	67	92	104	144	152	160	167	144	136	103	81	70	76	95	117	119
Change (%)		57.11	42.25	50.22	27.49	37.37	12.40	38.49	5.80	5.35	4.01	-13.74	-5.12	-24.68	-20.83	-14.06	9.16	24.76	23.08	1.60
% of Revenue	14.73	19.95	25.68	32.12	36.36	43.15	44.58	48.73	48.53	47.09	44.92	38.91	35.96	29.24	23.60	21.48	22.82	27.46	31.32	29.65

Source: Capital IQ

Benso Oil Palm Plantation PLC - Income Statement (TTM)

Income Statement (TTM)