BLDPLNT Income Statement - TTM - BLD Plantation Bhd.

Income Statement (TTM)

BLD Plantation Bhd. 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	2,056	2,011	1,899	2,043	2,146	2,186	2,510	2,666	2,625	2,627	2,468	2,157	2,166	1,987	1,709	1,751	1,618	1,635	1,756	1,823
Change (%)		-2.20	-5.58	7.58	5.09	1.86	14.79	6.21	-1.52	0.09	-6.06	-12.62	0.44	-8.27	-13.98	2.44	-7.59	1.01	7.41	3.81
% 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	1,928	1,867	1,742	1,852	1,934	1,949	2,274	2,416	2,385	2,416	2,263	1,997	2,001	1,815	1,560	1,593	1,476	1,468	1,592	1,642
Change (%)		-3.19	-6.68	6.33	4.44	0.77	16.63	6.28	-1.30	1.29	-6.32	-11.74	0.17	-9.29	-14.02	2.06	-7.31	-0.56	8.42	3.17
% of Revenue	93.77	92.83	91.74	90.68	90.12	89.16	90.59	90.65	90.85	91.94	91.68	92.61	92.37	91.33	91.29	90.95	91.23	89.81	90.65	90.09

Gross Operating Profit	128	144	157	190	212	237	236	249	240	212	205	159	165	172	149	158	142	167	164	181
Change (%)		12.64	8.72	21.47	11.41	11.76	-0.38	5.51	-3.62	-11.86	-3.03	-22.37	3.80	4.13	-13.56	6.42	-10.38	17.36	-1.52	10.08
% of Revenue	6.23	7.17	8.26	9.32	9.88	10.84	9.41	9.35	9.15	8.06	8.32	7.39	7.63	8.67	8.71	9.05	8.77	10.19	9.35	9.91

SG&A	62	61	66	78	88	106	122	132	141	139	124	112	117	116	108	109	93	96	102	98
Change (%)		-2.22	9.54	17.78	12.62	19.64	15.69	8.09	6.67	-0.97	-11.16	-9.40	4.50	-1.08	-7.04	1.36	-14.94	2.89	6.45	-3.60
% of Revenue	3.02	3.02	3.50	3.83	4.11	4.83	4.86	4.95	5.36	5.31	5.02	5.20	5.41	5.84	6.31	6.24	5.74	5.85	5.80	5.39

R&D
Change (%)
% of Revenue

OpEx	1,991	1,933	1,808	1,935	2,028	2,065	2,395	2,555	2,546	2,581	2,420	2,125	2,126	1,932	1,667	1,704	1,570	1,573	1,666	1,732
Change (%)		-2.93	-6.46	7.02	4.82	1.80	15.97	6.69	-0.35	1.36	-6.22	-12.18	0.01	-9.13	-13.72	2.27	-7.90	0.19	5.94	3.95
% of Revenue	96.86	96.14	95.23	94.74	94.50	94.45	95.42	95.85	96.99	98.23	98.06	98.55	98.13	97.21	97.50	97.34	97.02	96.22	94.91	95.03

Operating Income	65	78	90	107	118	121	115	111	79	47	48	31	41	56	43	47	48	62	89	91
Change (%)		20.45	16.44	18.78	9.83	2.85	-5.38	-3.72	-28.63	-41.07	3.11	-34.69	29.34	37.10	-23.03	9.10	3.54	27.99	44.73	1.29
% of Revenue	3.14	3.86	4.77	5.26	5.50	5.55	4.58	4.15	3.01	1.77	1.94	1.45	1.87	2.79	2.50	2.66	2.98	3.78	5.09	4.97

Interest Expense	-10	-9	-8	-8	-7	-6	-6	-7	-7	-8	-9	-9	-9	-9	-8	-7	-6	-5	-6	-5
Change (%)		-9.10	-10.37	-5.05	-9.83	-6.21	-3.70	9.47	7.89	10.91	8.29	-0.47	5.01	-2.79	-11.47	-12.78	-15.20	-15.35	12.43	-1.95
% of Revenue	-0.48	-0.45	-0.42	-0.37	-0.32	-0.29	-0.25	-0.25	-0.28	-0.31	-0.36	-0.41	-0.42	-0.45	-0.46	-0.39	-0.36	-0.30	-0.32	-0.30

Net Income	45	56	65	77	86	87	78	74	49	26	30	18	22	35	29	33	35	44	64	65
Change (%)		24.38	16.17	18.07	11.41	1.24	-10.54	-4.32	-33.86	-47.73	17.69	-40.22	22.25	60.10	-18.62	13.43	7.72	24.86	44.74	1.34
% of Revenue	2.20	2.79	3.44	3.77	4.00	3.98	3.10	2.79	1.87	0.98	1.23	0.84	1.02	1.78	1.69	1.87	2.18	2.69	3.63	3.54

Source: Capital IQ

BLD Plantation Bhd. - Income Statement (TTM)

Income Statement (TTM)