Genting Plantations Bhd
KLSE:GENP
Income Statement
Earnings Waterfall
Genting Plantations Bhd
Revenue
|
2.9B
MYR
|
Cost of Revenue
|
-2.1B
MYR
|
Gross Profit
|
819.7m
MYR
|
Operating Expenses
|
-258.9m
MYR
|
Operating Income
|
560.8m
MYR
|
Other Expenses
|
-237.7m
MYR
|
Net Income
|
323.1m
MYR
|
Income Statement
Genting Plantations Bhd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 643
N/A
|
1 634
-1%
|
1 580
-3%
|
1 530
-3%
|
1 375
-10%
|
1 311
-5%
|
1 315
+0%
|
1 391
+6%
|
1 480
+6%
|
1 619
+9%
|
1 757
+8%
|
1 794
+2%
|
1 809
+1%
|
1 938
+7%
|
1 894
-2%
|
1 949
+3%
|
1 903
-2%
|
1 995
+5%
|
2 119
+6%
|
2 105
-1%
|
2 266
+8%
|
2 214
-2%
|
2 232
+1%
|
2 403
+8%
|
2 498
+4%
|
2 466
-1%
|
2 712
+10%
|
2 799
+3%
|
3 130
+12%
|
3 124
0%
|
3 380
+8%
|
3 469
+3%
|
3 190
-8%
|
3 244
+2%
|
3 004
-7%
|
2 957
-2%
|
2 966
+0%
|
2 988
+1%
|
2 939
-2%
|
2 882
-2%
|
2 938
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(960)
|
(991)
|
(976)
|
(969)
|
(924)
|
(902)
|
(933)
|
(944)
|
(923)
|
(992)
|
(1 068)
|
(1 099)
|
(1 186)
|
(1 311)
|
(1 310)
|
(1 456)
|
(1 495)
|
(1 613)
|
(1 760)
|
(1 757)
|
(1 848)
|
(1 784)
|
(1 797)
|
(1 910)
|
(1 966)
|
(1 927)
|
(1 992)
|
(1 967)
|
(2 159)
|
(2 059)
|
(2 175)
|
(2 334)
|
(2 195)
|
(2 354)
|
(2 331)
|
(2 239)
|
(2 218)
|
(2 224)
|
(2 170)
|
(2 133)
|
(2 118)
|
|
Gross Profit |
683
N/A
|
643
-6%
|
604
-6%
|
561
-7%
|
451
-20%
|
409
-9%
|
382
-7%
|
447
+17%
|
557
+25%
|
628
+13%
|
689
+10%
|
695
+1%
|
622
-10%
|
626
+1%
|
584
-7%
|
493
-16%
|
408
-17%
|
383
-6%
|
359
-6%
|
348
-3%
|
419
+20%
|
430
+3%
|
436
+1%
|
492
+13%
|
532
+8%
|
539
+1%
|
719
+33%
|
832
+16%
|
971
+17%
|
1 065
+10%
|
1 205
+13%
|
1 135
-6%
|
995
-12%
|
890
-11%
|
673
-24%
|
719
+7%
|
748
+4%
|
764
+2%
|
769
+1%
|
749
-3%
|
820
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(169)
|
(206)
|
(198)
|
(190)
|
(175)
|
(161)
|
(143)
|
(147)
|
(74)
|
(66)
|
(65)
|
(84)
|
(129)
|
(99)
|
(114)
|
(99)
|
(130)
|
(180)
|
(170)
|
(169)
|
(175)
|
(162)
|
(151)
|
(161)
|
(147)
|
(157)
|
(202)
|
(205)
|
(221)
|
(221)
|
(207)
|
(198)
|
(252)
|
(268)
|
(278)
|
(313)
|
(294)
|
(313)
|
(308)
|
(274)
|
(259)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(169)
|
(206)
|
(198)
|
(190)
|
(24)
|
(161)
|
(143)
|
(147)
|
84
|
(66)
|
(65)
|
(84)
|
47
|
(99)
|
(114)
|
(99)
|
45
|
(180)
|
(170)
|
(169)
|
33
|
(162)
|
(151)
|
(161)
|
30
|
(157)
|
(202)
|
(205)
|
(7)
|
(221)
|
(207)
|
(198)
|
(6)
|
(267)
|
(278)
|
(313)
|
8
|
(313)
|
(308)
|
(274)
|
(259)
|
|
Operating Income |
513
N/A
|
437
-15%
|
406
-7%
|
371
-9%
|
276
-26%
|
248
-10%
|
239
-4%
|
300
+26%
|
483
+61%
|
562
+16%
|
623
+11%
|
611
-2%
|
494
-19%
|
528
+7%
|
470
-11%
|
394
-16%
|
278
-29%
|
203
-27%
|
188
-7%
|
179
-5%
|
244
+36%
|
268
+10%
|
285
+6%
|
331
+16%
|
384
+16%
|
382
-1%
|
517
+36%
|
627
+21%
|
750
+20%
|
844
+12%
|
998
+18%
|
938
-6%
|
742
-21%
|
623
-16%
|
394
-37%
|
406
+3%
|
454
+12%
|
451
-1%
|
461
+2%
|
475
+3%
|
561
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
5
|
(2)
|
(17)
|
(28)
|
(40)
|
(46)
|
(40)
|
(35)
|
(33)
|
(31)
|
(33)
|
(37)
|
(47)
|
(56)
|
(63)
|
(71)
|
(66)
|
(63)
|
(60)
|
(59)
|
(52)
|
(56)
|
(55)
|
(61)
|
(62)
|
(66)
|
(76)
|
(80)
|
(79)
|
(68)
|
(69)
|
(53)
|
(60)
|
(61)
|
(55)
|
(70)
|
(62)
|
(65)
|
(76)
|
(80)
|
|
Pre-Tax Income |
520
N/A
|
442
-15%
|
404
-8%
|
355
-12%
|
247
-30%
|
208
-16%
|
192
-8%
|
261
+35%
|
449
+72%
|
529
+18%
|
592
+12%
|
577
-3%
|
457
-21%
|
481
+5%
|
415
-14%
|
332
-20%
|
208
-37%
|
137
-34%
|
126
-8%
|
119
-5%
|
185
+56%
|
216
+17%
|
229
+6%
|
276
+21%
|
323
+17%
|
320
-1%
|
451
+41%
|
551
+22%
|
670
+22%
|
765
+14%
|
929
+21%
|
869
-6%
|
689
-21%
|
563
-18%
|
333
-41%
|
351
+5%
|
384
+10%
|
389
+1%
|
395
+2%
|
399
+1%
|
481
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(136)
|
(115)
|
(110)
|
(90)
|
(71)
|
(60)
|
(54)
|
(73)
|
(121)
|
(143)
|
(159)
|
(153)
|
(115)
|
(122)
|
(107)
|
(86)
|
(61)
|
(42)
|
(38)
|
(36)
|
(55)
|
(57)
|
(58)
|
(67)
|
(72)
|
(76)
|
(117)
|
(151)
|
(200)
|
(226)
|
(267)
|
(250)
|
(206)
|
(170)
|
(107)
|
(112)
|
(118)
|
(125)
|
(130)
|
(129)
|
(146)
|
|
Income from Continuing Operations |
384
|
327
|
294
|
264
|
177
|
148
|
138
|
187
|
327
|
386
|
433
|
424
|
342
|
359
|
308
|
246
|
147
|
95
|
88
|
84
|
130
|
159
|
172
|
210
|
251
|
243
|
334
|
400
|
470
|
539
|
663
|
620
|
483
|
393
|
226
|
238
|
266
|
265
|
265
|
270
|
335
|
|
Income to Minority Interest |
(7)
|
2
|
5
|
4
|
13
|
10
|
14
|
21
|
11
|
4
|
(7)
|
(16)
|
(7)
|
5
|
11
|
20
|
18
|
11
|
12
|
11
|
12
|
33
|
22
|
28
|
3
|
(16)
|
(25)
|
(50)
|
(38)
|
(54)
|
(59)
|
(42)
|
(12)
|
1
|
15
|
8
|
(12)
|
(7)
|
6
|
4
|
(12)
|
|
Net Income (Common) |
377
N/A
|
329
-13%
|
300
-9%
|
268
-11%
|
190
-29%
|
158
-17%
|
152
-4%
|
208
+37%
|
338
+62%
|
390
+15%
|
427
+9%
|
409
-4%
|
335
-18%
|
363
+8%
|
319
-12%
|
266
-17%
|
165
-38%
|
106
-36%
|
100
-5%
|
95
-5%
|
142
+50%
|
192
+35%
|
194
+1%
|
237
+22%
|
254
+7%
|
227
-11%
|
309
+36%
|
350
+13%
|
432
+24%
|
485
+12%
|
604
+24%
|
577
-4%
|
471
-18%
|
394
-17%
|
241
-39%
|
246
+2%
|
253
+3%
|
258
+2%
|
272
+5%
|
274
+1%
|
323
+18%
|
|
EPS (Diluted) |
0.48
N/A
|
0.42
-13%
|
0.38
-10%
|
0.34
-11%
|
0.24
-29%
|
0.2
-17%
|
0.19
-5%
|
0.2
+5%
|
0.41
+105%
|
0.47
+15%
|
0.5
+6%
|
0.5
N/A
|
0.4
-20%
|
0.44
+10%
|
0.38
-14%
|
0.32
-16%
|
0.2
-38%
|
0.13
-35%
|
0.13
N/A
|
0.12
-8%
|
0.17
+42%
|
0.22
+29%
|
0.22
N/A
|
0.27
+23%
|
0.28
+4%
|
0.26
-7%
|
0.35
+35%
|
0.39
+11%
|
0.48
+23%
|
0.54
+13%
|
0.67
+24%
|
0.64
-4%
|
0.53
-17%
|
0.43
-19%
|
0.26
-40%
|
0.27
+4%
|
0.28
+4%
|
0.29
+4%
|
0.3
+3%
|
0.31
+3%
|
0.36
+16%
|