United Plantations Berhad (KLSE:UTDPLT)
30.00
-0.20 (-0.66%)
At close: Mar 5, 2026
United Plantations Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,514 | 2,198 | 2,014 | 2,515 | 2,033 | Upgrade
|
| Other Revenue | 40.39 | 52.1 | 91.93 | 16.28 | 22.12 | Upgrade
|
| Revenue | 2,555 | 2,250 | 2,106 | 2,531 | 2,056 | Upgrade
|
| Revenue Growth (YoY) | 13.54% | 6.82% | -16.79% | 23.13% | 49.89% | Upgrade
|
| Cost of Revenue | 775.87 | 742.63 | 580.59 | 909.22 | 695.84 | Upgrade
|
| Gross Profit | 1,779 | 1,507 | 1,526 | 1,622 | 1,360 | Upgrade
|
| Selling, General & Admin | 281.35 | 244.96 | 243.46 | 227.77 | 204.81 | Upgrade
|
| Other Operating Expenses | 318.27 | 259.7 | 277.95 | 467.46 | 378.16 | Upgrade
|
| Operating Expenses | 711.88 | 614.23 | 628.38 | 797.97 | 683.46 | Upgrade
|
| Operating Income | 1,067 | 893.05 | 897.2 | 823.9 | 676.31 | Upgrade
|
| Interest Expense | -0.84 | -0.85 | -0.75 | -2.31 | -0.03 | Upgrade
|
| Interest & Investment Income | 19.57 | 23.94 | 26.54 | 11.6 | 6.81 | Upgrade
|
| Earnings From Equity Investments | 23.03 | 22.73 | 10.5 | 13.3 | 0.33 | Upgrade
|
| Pretax Income | 1,109 | 938.88 | 933.49 | 846.49 | 683.42 | Upgrade
|
| Income Tax Expense | 278.92 | 219.47 | 222.47 | 240.92 | 161.18 | Upgrade
|
| Earnings From Continuing Operations | 829.67 | 719.41 | 711.02 | 605.56 | 522.24 | Upgrade
|
| Minority Interest in Earnings | -4.59 | -4.33 | -3.25 | -3.88 | -3.91 | Upgrade
|
| Net Income | 825.08 | 715.08 | 707.77 | 601.68 | 518.34 | Upgrade
|
| Net Income to Common | 825.08 | 715.08 | 707.77 | 601.68 | 518.34 | Upgrade
|
| Net Income Growth | 15.38% | 1.03% | 17.63% | 16.08% | 29.73% | Upgrade
|
| Shares Outstanding (Basic) | 622 | 622 | 622 | 622 | 622 | Upgrade
|
| Shares Outstanding (Diluted) | 622 | 622 | 622 | 622 | 622 | Upgrade
|
| EPS (Basic) | 1.33 | 1.15 | 1.14 | 0.97 | 0.83 | Upgrade
|
| EPS (Diluted) | 1.33 | 1.15 | 1.14 | 0.97 | 0.83 | Upgrade
|
| EPS Growth | 15.38% | 1.03% | 17.63% | 16.08% | 29.73% | Upgrade
|
| Free Cash Flow | 764.36 | 563.3 | 583.94 | 796.58 | 436.58 | Upgrade
|
| Free Cash Flow Per Share | 1.23 | 0.91 | 0.94 | 1.28 | 0.70 | Upgrade
|
| Dividend Per Share | 0.810 | 0.737 | 0.734 | 0.733 | 0.633 | Upgrade
|
| Dividend Growth | 9.90% | 0.41% | 0.10% | 15.79% | 216.65% | Upgrade
|
| Gross Margin | 69.63% | 66.99% | 72.43% | 64.08% | 66.15% | Upgrade
|
| Operating Margin | 41.76% | 39.69% | 42.60% | 32.55% | 32.90% | Upgrade
|
| Profit Margin | 32.30% | 31.78% | 33.61% | 23.77% | 25.22% | Upgrade
|
| Free Cash Flow Margin | 29.92% | 25.04% | 27.73% | 31.47% | 21.24% | Upgrade
|
| EBITDA | 1,173 | 996.63 | 998.2 | 920.67 | 768.76 | Upgrade
|
| EBITDA Margin | 45.92% | 44.30% | 47.39% | 36.37% | 37.40% | Upgrade
|
| D&A For EBITDA | 106.35 | 103.58 | 101 | 96.76 | 92.45 | Upgrade
|
| EBIT | 1,067 | 893.05 | 897.2 | 823.9 | 676.31 | Upgrade
|
| EBIT Margin | 41.76% | 39.69% | 42.60% | 32.55% | 32.90% | Upgrade
|
| Effective Tax Rate | 25.16% | 23.38% | 23.83% | 28.46% | 23.58% | Upgrade
|
| Revenue as Reported | 2,555 | 2,250 | 2,106 | 2,531 | 2,056 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.