UTDPLT Income Statement - TTM - United Plantations Berhad

Income Statement (TTM)

United Plantations 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	1,271	1,371	1,452	1,640	1,831	2,056	2,299	2,518	2,642	2,531	2,348	2,117	2,008	2,106	2,123	2,199	2,206	2,250	2,291	2,383
Change (%)		7.88	5.89	12.92	11.68	12.25	11.83	9.54	4.93	-4.21	-7.23	-9.85	-5.17	4.91	0.80	3.58	0.34	1.97	1.82	4.03
% 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	355	460	547	706	814	696	971	1,109	1,131	909	680	561	448	581	534	542	622	743	741	752
Change (%)		29.39	19.04	29.04	15.31	-14.52	39.51	14.19	1.98	-19.57	-25.21	-17.46	-20.21	29.65	-7.98	1.41	14.89	19.31	-0.23	1.43
% of Revenue	27.94	33.51	37.67	43.05	44.45	33.85	42.23	44.02	42.78	35.92	28.96	26.51	22.31	27.57	25.17	24.64	28.21	33.01	32.34	31.54

Gross Operating Profit	916	912	905	934	1,017	1,360	1,328	1,410	1,512	1,622	1,668	1,556	1,560	1,526	1,589	1,657	1,584	1,507	1,550	1,632
Change (%)		-0.46	-0.74	3.17	8.93	33.68	-2.33	6.15	7.24	7.28	2.85	-6.74	0.26	-2.19	4.14	4.31	-4.42	-4.84	2.82	5.28
% of Revenue	72.06	66.49	62.33	56.95	55.55	66.15	57.77	55.98	57.22	64.08	71.04	73.49	77.69	72.43	74.83	75.36	71.79	66.99	67.66	68.46

SG&A	183	194	194	194	194	205	205	205	205	228	228	228	228	243	243	243	243	245	245	245
Change (%)		6.13	0.00	0.00	0.00	5.48	0.00	0.00	0.00	11.21	0.00	0.00	0.00	6.89	0.00	0.00	0.00	0.62	0.00	0.00
% of Revenue	14.39	14.16	13.37	11.84	10.60	9.96	8.91	8.13	7.75	9.00	9.70	10.76	11.35	11.56	11.47	11.07	11.03	10.89	10.69	10.28

R&D
Change (%)
% of Revenue

OpEx	818	893	996	1,145	1,247	1,379	1,639	1,781	1,809	1,707	1,458	1,284	1,172	1,209	1,198	1,246	1,289	1,357	1,355	1,363
Change (%)		9.22	11.60	14.89	8.95	10.59	18.79	8.73	1.56	-5.64	-14.59	-11.95	-8.70	3.14	-0.91	3.97	3.46	5.29	-0.17	0.65
% of Revenue	64.30	65.11	68.62	69.82	68.11	67.10	71.28	70.74	68.47	67.45	62.09	60.65	58.39	57.40	56.43	56.64	58.40	60.31	59.13	57.21

Operating Income	454	479	456	495	584	676	660	737	833	824	890	833	835	897	925	953	918	893	936	1,020
Change (%)		5.45	-4.76	8.59	17.99	15.81	-2.36	11.57	13.08	-1.10	8.03	-6.40	0.27	7.41	3.10	3.07	-3.74	-2.70	4.84	8.93
% of Revenue	35.70	34.89	31.38	30.18	31.89	32.90	28.72	29.26	31.53	32.55	37.91	39.35	41.61	42.60	43.57	43.36	41.60	39.69	40.87	42.79

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-2	-2	-2	-1	-1	-1	-1	-0	-0	-1	-1	-1
Change (%)		-7.14	-3.85	-0.00	4.00	-0.00	153.85	1,925.76	20.49	43.51	5.84	-44.83	-7.33	-40.29	-23.16	-29.79	-18.36	157.45	0.12	-0.12
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.05	-0.06	-0.09	-0.10	-0.06	-0.06	-0.04	-0.03	-0.02	-0.01	-0.04	-0.04	-0.04

Net Income	380	400	393	405	464	518	503	552	595	602	654	628	667	708	729	755	735	715	745	809
Change (%)		5.05	-1.59	3.10	14.51	11.66	-2.92	9.71	7.71	1.19	8.71	-3.92	6.20	6.05	2.94	3.70	-2.73	-2.69	4.25	8.51
% of Revenue	29.92	29.13	27.07	24.72	25.35	25.22	21.89	21.92	22.50	23.77	27.85	29.69	33.25	33.60	34.32	34.36	33.30	31.78	32.54	33.94

Source: Capital IQ

United Plantations Berhad - Income Statement (TTM)

Income Statement (TTM)

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