See more : Huang Hsiang Construction Corporation (2545.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Genting Plantations Berhad (2291.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Genting Plantations Berhad, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
- Hisense Home Appliances Group Co., Ltd. (0921.HK) Income Statement Analysis – Financial Results
- Aditya Birla Sun Life AMC Limited (ABSLAMC.BO) Income Statement Analysis – Financial Results
- Eagle Capital Growth Fund, Inc. (GRF) Income Statement Analysis – Financial Results
- Unitronics (1989) (R”G) Ltd (UNIT.TA) Income Statement Analysis – Financial Results
- Castrol India Limited (CASTROLIND.BO) Income Statement Analysis – Financial Results
Genting Plantations Berhad (2291.KL)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.gentingplantations.com
About Genting Plantations Berhad
Genting Plantations Berhad, together with its subsidiaries, engages in the oil palm plantation, property development and investment, genomics research and development, and downstream manufacturing activities in Malaysia and Indonesia. It operates through Plantation, Property, AgTech, Downstream Manufacturing, and Others segments. The company is also involved in the provision of plant screening, property management, project management, money lending, hire purchase, and technical services; and issuance of debt securities under Sukuk program. In addition, it provides research, development, and production of oil palm planting materials; manufacture and sale of biodiesel and downstream palm oil derivatives; research, development, and commercialization of agricultural products, seeds, and fertilizers; processing of fresh fruit bunches; and refining and selling of palm oil products. The company was formerly known as Asiatic Development Berhad. The company was incorporated in 1977 and is headquartered in Kuala Lumpur, Malaysia. Genting Plantations Berhad is a subsidiary of Genting Berhad.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.97B | 3.19B | 3.13B | 2.50B | 2.27B | 1.90B | 1.80B | 1.48B | 1.37B | 1.64B | 1.38B | 1.23B | 1.34B | 988.58M | 755.57M | 1.04B | 906.42M | 576.58M | 522.72M |
| Cost of Revenue | 2.22B | 2.20B | 2.16B | 1.97B | 1.85B | 1.49B | 1.18B | 848.93M | 923.99M | 960.18M | 857.62M | 681.73M | 604.92M | 453.83M | 375.09M | 473.59M | 395.69M | 309.35M | 282.89M |
| Gross Profit | 748.00M | 994.64M | 971.12M | 531.80M | 418.82M | 408.29M | 622.57M | 631.15M | 450.94M | 682.76M | 526.39M | 551.69M | 731.56M | 534.76M | 380.47M | 562.42M | 510.73M | 267.23M | 239.84M |
| Gross Profit Ratio | 25.22% | 31.18% | 31.02% | 21.29% | 18.48% | 21.46% | 34.51% | 42.64% | 32.80% | 41.56% | 38.03% | 44.73% | 54.74% | 54.09% | 50.36% | 54.29% | 56.35% | 46.35% | 45.88% |
| Research & Development | 0.00 | 10.52M | 12.34M | 13.77M | 16.23M | 12.87M | 12.49M | 81.62M | 52.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 190.53M | 160.10M | 130.86M | 120.93M | 135.37M | 119.26M | 128.75M | 120.30M | 100.76M | 102.84M | 124.73M | 77.94M | 71.73M | 54.42M | 48.24M | 43.31M | 29.06M | 22.42M | 20.55M |
| Selling & Marketing | 111.91M | 86.03M | 83.03M | 56.92M | 72.18M | 55.92M | 46.45M | 37.58M | 50.13M | 45.01M | 39.83M | 70.76M | 61.33M | 47.55M | 39.64M | 43.68M | 37.77M | 32.10M | 29.96M |
| SG&A | 302.44M | 246.13M | 213.90M | 177.86M | 207.55M | 175.18M | 175.20M | 157.88M | 150.88M | 147.85M | 164.57M | 148.70M | 133.06M | 101.97M | 87.88M | 86.99M | 66.83M | 54.52M | 50.51M |
| Other Expenses | 0.00 | 6.28M | 6.87M | -30.40M | 32.80M | 75.63M | 83.03M | 220.20M | 79.92M | 84.16M | 50.02M | 55.06M | 1.52M | -2.09M | -3.90M | -4.68M | -3.61M | -5.89M | -24.37M |
| Operating Expenses | 302.44M | 252.41M | 220.76M | 147.46M | 207.55M | 205.51M | 204.58M | 315.80M | 255.24M | 253.48M | 288.97M | 211.35M | 134.57M | 99.87M | 83.98M | 82.31M | 63.22M | 48.63M | 26.14M |
| Cost & Expenses | 2.52B | 2.45B | 2.38B | 2.11B | 2.06B | 1.70B | 1.39B | 1.16B | 1.18B | 1.21B | 1.15B | 893.08M | 739.50M | 553.70M | 459.08M | 555.90M | 458.91M | 357.98M | 309.03M |
| Interest Income | 0.00 | 0.00 | 18.08M | 19.95M | 32.16M | 0.00 | 0.00 | 0.00 | 0.00 | -15.00K | -20.00K | -25.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 106.74M | 91.12M | 40.93M | 43.31M | 104.12M | 66.61M | 43.84M | 22.63M | 21.82M | 11.36M | 4.99M | 3.75M | 2.01M | 119.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 301.50M | 278.64M | 255.32M | 233.70M | 230.58M | 206.15M | 175.74M | 173.79M | 110.24M | 77.46M | 67.76M | 56.40M | 44.35M | 32.66M | 26.45M | 21.43M | 23.84M | 18.94M | 17.79M |
| EBITDA | 747.06M | 1.02B | 1.01B | 615.87M | 470.28M | 523.45M | 707.61M | 682.13M | 379.49M | 608.60M | 373.07M | 463.99M | 647.69M | 472.52M | 322.94M | 501.54M | 471.35M | 237.54M | 231.49M |
| EBITDA Ratio | 25.18% | 33.19% | 30.89% | 24.02% | 22.95% | 25.48% | 37.82% | 42.28% | 27.60% | 30.84% | 22.05% | 32.17% | 48.46% | 47.80% | 42.74% | 48.41% | 52.00% | 41.20% | 44.28% |
| Operating Income | 445.56M | 744.61M | 752.22M | 382.17M | 239.70M | 274.28M | 501.01M | 535.56M | 275.62M | 513.45M | 287.43M | 395.40M | 596.99M | 434.88M | 296.49M | 480.11M | 447.51M | 218.60M | 213.70M |
| Operating Income Ratio | 15.02% | 23.34% | 24.03% | 15.30% | 10.58% | 14.41% | 27.77% | 36.18% | 20.05% | 31.25% | 20.77% | 32.06% | 44.67% | 43.99% | 39.24% | 46.34% | 49.37% | 37.91% | 40.88% |
| Total Other Income/Expenses | -61.42M | -55.74M | -81.80M | -58.96M | -54.23M | -66.54M | -39.88M | -22.95M | -28.19M | 6.34M | 12.89M | 60.54M | 4.36M | 4.86M | 5.44M | 0.00 | 0.00 | 0.00 | 2.76M |
| Income Before Tax | 384.14M | 688.87M | 670.43M | 323.21M | 185.47M | 207.74M | 461.13M | 500.97M | 247.43M | 519.79M | 300.33M | 403.84M | 601.34M | 439.74M | 301.93M | 482.89M | 451.16M | 220.43M | 216.46M |
| Income Before Tax Ratio | 12.95% | 21.60% | 21.42% | 12.94% | 8.18% | 10.92% | 25.56% | 33.85% | 18.00% | 31.64% | 21.70% | 32.74% | 44.99% | 44.48% | 39.96% | 46.61% | 49.77% | 38.23% | 41.41% |
| Income Tax Expense | 118.35M | 205.54M | 199.98M | 71.98M | 55.05M | 60.78M | 116.34M | 131.01M | 70.83M | 136.01M | 80.46M | 81.97M | 158.66M | 115.53M | 63.96M | 105.66M | 103.10M | 47.21M | 44.61M |
| Net Income | 253.49M | 471.42M | 432.22M | 254.36M | 142.07M | 164.90M | 337.71M | 367.49M | 189.75M | 377.25M | 227.80M | 327.06M | 442.68M | 324.21M | 237.97M | 377.23M | 348.06M | 173.22M | 171.85M |
| Net Income Ratio | 8.55% | 14.78% | 13.81% | 10.18% | 6.27% | 8.67% | 18.72% | 24.83% | 13.80% | 22.96% | 16.46% | 26.52% | 33.12% | 32.80% | 31.50% | 36.41% | 38.40% | 30.04% | 32.88% |
| EPS | 0.28 | 0.53 | 0.48 | 0.28 | 0.17 | 0.20 | 0.42 | 0.43 | 0.24 | 0.49 | 0.30 | 0.43 | 0.58 | 0.43 | 0.31 | 0.49 | 0.45 | 0.22 | 0.23 |
| EPS Diluted | 0.28 | 0.53 | 0.48 | 0.28 | 0.17 | 0.20 | 0.40 | 0.41 | 0.24 | 0.47 | 0.30 | 0.43 | 0.58 | 0.43 | 0.31 | 0.49 | 0.45 | 0.22 | 0.23 |
| Weighted Avg Shares Out | 897.19M | 897.20M | 897.20M | 897.20M | 854.84M | 804.43M | 801.60M | 789.56M | 774.69M | 764.71M | 758.76M | 758.78M | 758.79M | 758.27M | 757.28M | 756.30M | 752.49M | 747.11M | 743.27M |
| Weighted Avg Shares Out (Dil) | 897.19M | 897.20M | 897.20M | 897.20M | 854.84M | 823.27M | 829.26M | 818.11M | 801.39M | 799.18M | 759.97M | 758.78M | 758.79M | 758.27M | 757.90M | 758.09M | 756.67M | 754.16M | 746.25M |
Source: https://incomestatements.info
Category: Stock Reports