Johor Plantations Group Berhad (KLSE:JPG)
Malaysia
· Delayed Price · Currency is MYR 1.560
-0.010 (-0.64%)
At close: Dec 5, 2025
KLSE:JPG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,700 | 1,525 | 1,253 | 1,752 | 1,549 | 1,021 |
| Revenue Growth (YoY) | 17.05% | 21.65% | -28.44% | 13.06% | 51.77% | - |
| Cost of Revenue | 1,070 | 972.12 | 890.39 | 1,006 | 908.39 | 729.67 |
| Gross Profit | 629.95 | 552.77 | 363.05 | 745.9 | 640.85 | 291.09 |
| Selling, General & Admin | 148.59 | 163.88 | 99.13 | 119.31 | 92.4 | 91.87 |
| Other Operating Expenses | -17.23 | -23.81 | -10.8 | -11.26 | -10.74 | -9.1 |
| Operating Expenses | 131.36 | 140.07 | 88.32 | 108.06 | 81.66 | 82.76 |
| Operating Income | 498.59 | 412.7 | 274.73 | 637.85 | 559.19 | 208.33 |
| Interest Expense | - | -16.8 | -2.46 | -72.55 | -68.62 | -89.2 |
| Interest & Investment Income | 17.14 | 6.7 | 2.78 | 4.64 | 2.21 | 2.84 |
| Other Non Operating Income (Expenses) | -56.39 | -56.39 | -88.13 | -0.59 | -0.33 | -0.3 |
| EBT Excluding Unusual Items | 459.35 | 346.22 | 186.92 | 569.35 | 492.46 | 121.67 |
| Asset Writedown | - | - | - | -0.23 | -0.07 | -0.81 |
| Other Unusual Items | - | - | - | - | -3.84 | -3.25 |
| Pretax Income | 459.35 | 346.22 | 186.92 | 569.12 | 488.55 | 117.61 |
| Income Tax Expense | 123.06 | 90.17 | 21.2 | 73.76 | 143.93 | 65.31 |
| Earnings From Continuing Operations | 336.29 | 256.05 | 165.73 | 495.36 | 344.62 | 52.31 |
| Minority Interest in Earnings | 1.38 | 1.27 | 1.58 | 0.23 | 0.18 | 0.2 |
| Net Income | 337.66 | 257.32 | 167.31 | 495.59 | 344.8 | 52.5 |
| Net Income to Common | 337.66 | 257.32 | 167.31 | 495.59 | 344.8 | 52.5 |
| Net Income Growth | 40.82% | 53.80% | -66.24% | 43.73% | 556.74% | - |
| Shares Outstanding (Basic) | 2,669 | 2,264 | 1,818 | 1,802 | 49 | 49 |
| Shares Outstanding (Diluted) | 2,669 | 2,264 | 1,818 | 1,802 | 49 | 49 |
| Shares Change (YoY) | 37.75% | 24.54% | 0.89% | 3548.85% | - | - |
| EPS (Basic) | 0.13 | 0.11 | 0.09 | 0.28 | 6.98 | 1.06 |
| EPS (Diluted) | 0.13 | 0.11 | 0.09 | 0.28 | 6.98 | 1.06 |
| EPS Growth | 2.22% | 23.50% | -66.54% | -96.06% | 556.74% | - |
| Free Cash Flow | 297.12 | 349.25 | 220 | 271.53 | 395.07 | 177.86 |
| Free Cash Flow Per Share | 0.11 | 0.15 | 0.12 | 0.15 | 8.00 | 3.60 |
| Dividend Per Share | 0.068 | 0.052 | 0.052 | 2.264 | 5.490 | 8.729 |
| Dividend Growth | -12.90% | - | -97.68% | -58.75% | -37.11% | - |
| Gross Margin | 37.06% | 36.25% | 28.96% | 42.58% | 41.37% | 28.52% |
| Operating Margin | 29.33% | 27.06% | 21.92% | 36.41% | 36.09% | 20.41% |
| Profit Margin | 19.86% | 16.88% | 13.35% | 28.29% | 22.26% | 5.14% |
| Free Cash Flow Margin | 17.48% | 22.90% | 17.55% | 15.50% | 25.50% | 17.42% |
| EBITDA | 587.62 | 504.02 | 354.39 | 716.69 | 635.22 | 285.96 |
| EBITDA Margin | 34.57% | 33.05% | 28.27% | 40.91% | 41.00% | 28.01% |
| D&A For EBITDA | 89.03 | 91.32 | 79.66 | 78.84 | 76.03 | 77.63 |
| EBIT | 498.59 | 412.7 | 274.73 | 637.85 | 559.19 | 208.33 |
| EBIT Margin | 29.33% | 27.06% | 21.92% | 36.41% | 36.09% | 20.41% |
| Effective Tax Rate | 26.79% | 26.04% | 11.34% | 12.96% | 29.46% | 55.53% |
Source: S&P Capital IQ. Standard template. Financial Sources.