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…
Agricultural Farm Products
MY, Kuala Lumpur [HQ]
2291.KL/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million MYR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755.00 | 988.00 | 1,336.00 | 1,233.00 | 1,384.00 | 1,642.00 | 1,374.00 | 1,480.00 | 1,804.00 | 1,902.00 | 2,266.00 | 2,498.00 | 3,130.00 | 3,189.00 | 2,966.00 | |
|
EPS
|
0.31 | 0.43 | 0.58 | 0.43 | 0.30 | 0.49 | 0.24 | 0.43 | 0.42 | 0.20 | 0.17 | 0.28 | 0.48 | 0.53 | 0.28 | |
| Diluted in mil. | 0.31 | 0.43 | 0.58 | 0.43 | 0.30 | 0.47 | 0.24 | 0.41 | 0.40 | 0.20 | 0.17 | 0.28 | 0.48 | 0.53 | 0.28 | |
|
Profit
|
380.00 | 534.00 | 731.00 | 551.00 | 526.00 | 682.00 | 450.00 | 631.00 | 622.00 | 408.00 | 418.00 | 531.00 | 971.00 | 994.00 | 747.00 | |
| Gross Margin | 50.36 | 54.09 | 54.74 | 44.73 | 38.03 | 41.56 | 32.80 | 42.64 | 34.51 | 21.46 | 18.48 | 21.29 | 31.02 | 31.18 | 25.22 | |
| Pre Tax | 301.00 | 439.00 | 601.00 | 403.00 | 300.00 | 519.00 | 247.00 | 500.00 | 461.00 | 207.00 | 185.00 | 323.00 | 670.00 | 688.00 | 341.00 | |
| Profit Margin | 39.96 | 44.48 | 44.99 | 32.74 | 21.70 | 31.64 | 18.00 | 33.85 | 25.56 | 10.92 | 8.18 | 12.94 | 21.42 | 21.60 | 11.51 | |
| ETR | 21.18 | 26.27 | 26.38 | 20.30 | 26.79 | 26.17 | 28.63 | 26.15 | 25.23 | 29.26 | 29.68 | 22.27 | 29.83 | 29.84 | 34.66 | |
| Net | 237.00 | 324.00 | 442.00 | 327.00 | 227.00 | 377.00 | 189.00 | 367.00 | 337.00 | 164.00 | 142.00 | 254.00 | 432.00 | 471.00 | 253.00 | |
| Profit Margin | 31.50 | 32.80 | 33.12 | 26.52 | 16.46 | 22.96 | 13.80 | 24.83 | 18.72 | 8.67 | 6.27 | 10.18 | 13.81 | 14.78 | 8.55 | |
| EBITDA | 322.00 | 472.00 | 647.00 | 396.00 | 305.00 | 506.00 | 379.00 | 625.00 | 682.00 | 484.00 | 520.00 | 599.00 | 966.00 | 1,058.00 | 747.00 | |
| EBITDA Margin | 42.74 | 47.80 | 48.46 | 32.17 | 22.05 | 30.84 | 27.60 | 42.28 | 37.82 | 25.48 | 22.95 | 24.02 | 30.89 | 33.19 | 25.18 | |
| Operating Income | 296.00 | 434.00 | 596.00 | 395.00 | 287.00 | 513.00 | 275.00 | 535.00 | 501.00 | 274.00 | 239.00 | 382.00 | 752.00 | 744.00 | 445.00 | |
| Operating Margin | 39.24 | 43.99 | 44.67 | 32.06 | 20.77 | 31.25 | 20.05 | 36.18 | 27.77 | 14.41 | 10.58 | 15.30 | 24.03 | 23.34 | 15.02 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 32.00 | 19.00 | 18.00 | - - | - - | |
| Loss | -459.00 | -553.00 | -739.00 | -893.00 | -1,146.00 | -1,213.00 | -1,179.00 | -1,164.00 | -1,386.00 | -1,700.00 | -2,055.00 | -2,113.00 | -2,379.00 | -2,447.00 | -2,520.00 | |
| Cost of Revenue | -375.00 | -453.00 | -604.00 | -681.00 | -857.00 | -960.00 | -923.00 | -848.00 | -1,181.00 | -1,494.00 | -1,847.00 | -1,966.00 | -2,159.00 | -2,195.00 | -2,218.00 | |
|
Operating Expenses
|
-83.00 | -99.00 | -134.00 | -211.00 | -288.00 | -253.00 | -255.00 | -315.00 | -204.00 | -205.00 | -207.00 | -147.00 | -220.00 | -252.00 | -302.00 | |
| R&D | - - | - - | - - | - - | - - | - - | -52.00 | -81.00 | -12.00 | -12.00 | -16.00 | -13.00 | -12.00 | -10.00 | -15.00 | |
| G&A | -48.00 | -54.00 | -71.00 | -77.00 | -124.00 | -102.00 | -100.00 | -120.00 | -128.00 | -119.00 | -135.00 | -120.00 | -130.00 | -160.00 | -190.00 | |
| SG&A | -87.00 | -101.00 | -133.00 | -148.00 | -164.00 | -147.00 | -150.00 | -157.00 | -175.00 | -175.00 | -207.00 | -177.00 | -213.00 | -246.00 | -287.00 | |
| S&M | -39.00 | -47.00 | -61.00 | -70.00 | -39.00 | -45.00 | -50.00 | -37.00 | -46.00 | -55.00 | -72.00 | -56.00 | -83.00 | -86.00 | -111.00 | |
| Depreciation and Amortization | -26.00 | -32.00 | -44.00 | -56.00 | -67.00 | -77.00 | -110.00 | -102.00 | -177.00 | -210.00 | -230.00 | -233.00 | -255.00 | -278.00 | -301.00 | |
| Interest Expenses | - - | - - | -2.00 | -3.00 | -4.00 | -11.00 | -21.00 | -22.00 | -43.00 | -66.00 | -104.00 | -43.00 | -40.00 | -91.00 | -105.00 | |
| Other Expenses | -5.00 | -4.00 | -4.00 | -8.00 | -12.00 | -6.00 | -28.00 | -34.00 | -39.00 | -66.00 | -54.00 | -58.00 | -81.00 | -55.00 | -104.00 | |
|
WA Shares Outstanding
|
757.00 | 758.00 | 758.00 | 758.00 | 758.00 | 764.00 | 774.00 | 789.00 | 801.00 | 804.00 | 854.00 | 897.00 | 897.00 | 897.00 | 897.00 | |
| Diluted | 757.00 | 758.00 | 758.00 | 758.00 | 759.00 | 799.00 | 801.00 | 818.00 | 829.00 | 823.00 | 854.00 | 897.00 | 897.00 | 897.00 | 897.00 |