G

Genting Plantations Bhd
KLSE:GENP

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Genting Plantations Bhd
KLSE:GENP
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Price: 5.74 MYR 0.7% Market Closed
Market Cap: 5.2B MYR
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Income Statement

Earnings Waterfall
Genting Plantations Bhd

Revenue
2.9B MYR
Cost of Revenue
-2.1B MYR
Gross Profit
749.4m MYR
Operating Expenses
-274.4m MYR
Operating Income
474.9m MYR
Other Expenses
-200.7m MYR
Net Income
274.2m MYR

Income Statement
Genting Plantations Bhd

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Income Statement
Currency: MYR
Sep-2014 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
Revenue
Revenue
1 472
N/A
1 643
+12%
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%
Gross Profit
Cost of Revenue
(857)
(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)
Gross Profit
615
N/A
683
+11%
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%
Operating Income
Operating Expenses
(138)
(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)
Selling, General & Administrative
0
(148)
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
Other Operating Expenses
(138)
(22)
(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)
Operating Income
477
N/A
513
+8%
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%
Pre-Tax Income
Interest Income Expense
11
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)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
487
N/A
520
+7%
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%
Net Income
Tax Provision
(134)
(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)
Income from Continuing Operations
353
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
Income to Minority Interest
(9)
(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
Net Income (Common)
345
N/A
377
+9%
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%
EPS (Diluted)
0.45
N/A
0.47
+4%
0.42
-11%
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%