SWKPLNT Income Statement - TTM - Sarawak Plantation Berhad

Income Statement (TTM)

Sarawak Plantation Berhad 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	442	466	512	608	679	791	829	843	796	711	638	559	570	571	587	591	567	551	560	559
Change (%)		5.27	10.02	18.57	11.78	16.41	4.85	1.76	-5.57	-10.74	-10.19	-12.49	1.94	0.20	2.78	0.70	-3.99	-2.76	1.48	-0.09
% 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	329	339	361	437	477	558	567	574	557	506	483	434	435	442	445	438	406	383	385	381
Change (%)		3.19	6.23	21.15	9.11	16.98	1.60	1.36	-2.99	-9.21	-4.42	-10.25	0.31	1.57	0.65	-1.64	-7.15	-5.66	0.52	-1.02
% of Revenue	74.34	72.88	70.37	71.90	70.18	70.53	68.35	68.08	69.94	71.14	75.71	77.65	76.41	77.45	75.84	74.08	71.64	69.50	68.84	68.20

Gross Operating Profit	114	126	152	171	202	233	262	269	239	205	155	125	134	129	142	153	161	168	174	178
Change (%)		11.27	20.19	12.44	18.62	15.05	12.62	2.61	-11.06	-14.31	-24.40	-19.49	7.61	-4.24	10.11	8.06	5.04	4.58	3.68	1.98
% of Revenue	25.66	27.12	29.63	28.10	29.82	29.47	31.65	31.92	30.06	28.86	24.29	22.35	23.59	22.55	24.16	25.92	28.36	30.50	31.16	31.80

SG&A	43	45	47	52	58	65	70	76	75	69	62	53	50	50	52	52	51	54	55	55
Change (%)		3.59	5.12	9.74	12.98	12.24	7.52	8.10	-1.77	-7.37	-9.62	-15.47	-4.74	-0.37	2.98	0.57	-2.18	5.38	2.32	1.25
% of Revenue	9.75	9.60	9.17	8.49	8.58	8.27	8.48	9.01	9.37	9.73	9.79	9.45	8.83	8.78	8.80	8.79	8.96	9.71	9.78	9.92

R&D
Change (%)
% of Revenue

OpEx	371	383	406	487	534	621	635	649	630	572	541	481	481	488	493	486	453	433	437	434
Change (%)		3.30	6.07	19.81	9.64	16.47	2.24	2.11	-2.95	-9.08	-5.45	-11.04	-0.15	1.41	1.21	-1.50	-6.76	-4.43	0.87	-0.55
% of Revenue	83.78	82.21	79.26	80.09	78.56	78.61	76.65	76.91	79.05	80.52	84.77	86.18	84.41	85.43	84.12	82.28	79.91	78.54	78.06	77.70

Operating Income	72	83	106	121	146	169	194	195	167	139	97	77	89	83	93	105	114	118	123	125
Change (%)		15.43	28.24	13.81	20.38	16.16	14.47	0.60	-14.31	-16.99	-29.79	-20.61	14.98	-6.35	12.00	12.38	8.85	3.90	3.74	1.56
% of Revenue	16.22	17.79	20.74	19.91	21.44	21.39	23.35	23.09	20.95	19.48	15.23	13.82	15.59	14.57	15.88	17.72	20.09	21.46	21.94	22.30

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-11.18	-18.03	-26.65	-7.16	-10.59	11.10	-7.99	2.17	-9.85	-40.07	-11.15	-26.07	0.56	-4.96	-5.57	14.38	18.75	21.44	14.30
% of Revenue	-0.41	-0.35	-0.26	-0.16	-0.13	-0.10	-0.11	-0.10	-0.11	-0.11	-0.07	-0.07	-0.05	-0.05	-0.05	-0.05	-0.05	-0.07	-0.08	-0.09

Net Income	53	61	79	89	112	128	147	148	124	97	65	52	61	64	71	81	85	92	96	97
Change (%)		15.01	29.20	12.59	25.33	14.15	15.30	0.42	-16.14	-22.08	-32.35	-20.56	17.05	5.93	10.94	12.79	4.89	8.82	3.86	1.23
% of Revenue	12.07	13.19	15.49	14.71	16.49	16.17	17.78	17.55	15.58	13.60	10.25	9.30	10.68	11.29	12.19	13.65	14.91	16.69	17.08	17.31

Source: Capital IQ

Sarawak Plantation Berhad - Income Statement (TTM)

Income Statement (TTM)