S

Sarawak Plantation Bhd
KLSE:SWKPLNT

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Sarawak Plantation Bhd
KLSE:SWKPLNT
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Price: 2.32 MYR 1.31% Market Closed
Market Cap: 647.4m MYR
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Income Statement

Earnings Waterfall
Sarawak Plantation Bhd

Revenue
590.6m MYR
Cost of Revenue
-446.9m MYR
Gross Profit
143.7m MYR
Operating Expenses
-48.4m MYR
Operating Income
95.3m MYR
Other Expenses
-14.7m MYR
Net Income
80.6m MYR

Income Statement
Sarawak Plantation Bhd

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Income Statement
Currency: MYR
Jun-2014 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
Revenue
Revenue
416
N/A
406
-2%
390
-4%
357
-8%
350
-2%
340
-3%
334
-2%
326
-3%
328
+1%
364
+11%
384
+5%
431
+12%
424
-2%
410
-3%
399
-3%
360
-10%
344
-4%
322
-7%
311
-3%
309
-1%
318
+3%
328
+3%
348
+6%
377
+8%
399
+6%
442
+11%
466
+5%
512
+10%
608
+19%
679
+12%
791
+16%
829
+5%
843
+2%
796
-6%
711
-11%
639
-10%
559
-12%
570
+2%
571
+0%
587
+3%
591
+1%
Gross Profit
Cost of Revenue
(286)
(288)
(290)
(278)
(279)
(270)
(265)
(259)
(262)
(292)
(300)
(328)
(323)
(316)
(318)
(304)
(290)
(264)
(258)
(248)
(261)
(275)
(286)
(309)
(317)
(345)
(355)
(390)
(463)
(511)
(579)
(593)
(582)
(550)
(506)
(467)
(433)
(437)
(438)
(450)
(447)
Gross Profit
130
N/A
118
-10%
100
-15%
79
-21%
71
-10%
70
-1%
70
-1%
66
-5%
66
0%
73
+10%
84
+16%
104
+23%
101
-2%
94
-7%
81
-14%
57
-30%
54
-5%
58
+7%
53
-9%
62
+17%
58
-6%
53
-8%
62
+16%
68
+10%
82
+21%
97
+18%
111
+14%
122
+11%
145
+18%
168
+16%
212
+26%
235
+11%
261
+11%
246
-6%
205
-17%
171
-17%
126
-27%
132
+5%
133
+1%
137
+3%
144
+5%
Operating Income
Operating Expenses
(56)
(58)
(58)
(54)
(58)
(57)
(48)
(53)
(54)
(55)
(55)
(53)
(47)
(43)
(40)
(38)
(38)
(36)
(34)
(34)
(34)
(35)
(37)
(38)
(41)
(42)
(43)
(46)
(50)
(57)
(64)
(69)
(75)
(73)
(67)
(58)
(48)
(46)
(46)
(49)
(48)
Selling, General & Administrative
(51)
(52)
(60)
(59)
(63)
(62)
(55)
(54)
(54)
(57)
(57)
(56)
(50)
(45)
(42)
(40)
(39)
(37)
(36)
(36)
(36)
(36)
(38)
(40)
(42)
(43)
(45)
(47)
(52)
(58)
(65)
(70)
(76)
(75)
(69)
(62)
(53)
(50)
(50)
(52)
(52)
Other Operating Expenses
(6)
(6)
1
5
5
5
7
0
0
2
3
3
3
2
2
2
1
1
2
1
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
5
5
5
5
3
3
Operating Income
74
N/A
60
-19%
41
-31%
24
-41%
13
-48%
13
+4%
22
+68%
13
-43%
12
-4%
17
+43%
29
+70%
50
+71%
55
+9%
51
-7%
41
-20%
19
-54%
16
-17%
22
+38%
18
-15%
27
+48%
23
-15%
18
-22%
25
+38%
29
+17%
42
+41%
56
+34%
67
+21%
77
+14%
95
+24%
111
+17%
148
+33%
167
+13%
187
+12%
174
-7%
139
-20%
113
-18%
78
-31%
87
+11%
87
+1%
88
+1%
95
+8%
Pre-Tax Income
Interest Income Expense
1
1
3
3
3
3
1
1
1
(1)
(0)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(3)
(3)
(2)
(1)
(1)
(1)
0
0
0
1
1
1
2
2
2
2
3
4
4
4
5
5
Non-Reccuring Items
0
0
(3)
0
0
0
(1)
0
0
0
(7)
(5)
(8)
(2)
(24)
7
10
5
1
(0)
1
0
5
1
11
16
16
30
26
35
19
27
8
(7)
(7)
(16)
(1)
2
(4)
5
9
Gain/Loss on Disposition of Assets
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
Total Other Income
0
0
29
28
28
28
0
0
0
4
4
(3)
(3)
(7)
(0)
(24)
(24)
(24)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(7)
(7)
0
0
0
Pre-Tax Income
75
N/A
61
-19%
70
+15%
56
-21%
44
-21%
44
+1%
22
-49%
14
-39%
13
-5%
21
+58%
26
+25%
41
+57%
42
+3%
40
-4%
14
-65%
(1)
N/A
(1)
-27%
(1)
N/A
16
N/A
25
+58%
22
-11%
17
-22%
28
+64%
29
+3%
52
+78%
72
+37%
83
+15%
107
+28%
122
+14%
147
+20%
168
+15%
193
+15%
195
+1%
167
-14%
134
-20%
94
-30%
74
-21%
86
+16%
87
+2%
98
+12%
110
+12%
Net Income
Tax Provision
(18)
(11)
(9)
(4)
(2)
(3)
(2)
(1)
(1)
(3)
(6)
(10)
(11)
(13)
(8)
(5)
(6)
(6)
(5)
(8)
(5)
(4)
(8)
(7)
(13)
(18)
(21)
(27)
(32)
(35)
(40)
(45)
(46)
(42)
(37)
(28)
(22)
(25)
(23)
(26)
(29)
Income from Continuing Operations
58
50
61
51
42
41
21
13
12
18
19
30
30
27
6
(6)
(8)
(7)
11
17
17
13
21
22
39
54
62
80
90
112
128
148
149
125
97
66
52
61
65
72
81
Income to Minority Interest
4
3
0
0
0
1
1
1
1
1
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(0)
(0)
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
(1)
(1)
Net Income (Common)
62
N/A
53
-14%
61
+16%
51
-16%
43
-17%
42
-2%
21
-49%
13
-38%
13
-3%
19
+46%
22
+20%
33
+49%
33
+0%
30
-10%
6
-79%
(5)
N/A
(7)
-33%
(7)
+4%
11
N/A
18
+57%
18
N/A
14
-23%
21
+55%
22
+6%
39
+77%
53
+37%
61
+15%
79
+29%
89
+13%
112
+25%
128
+14%
147
+15%
148
+0%
124
-16%
97
-22%
65
-32%
52
-20%
61
+17%
64
+6%
72
+11%
81
+13%
EPS (Diluted)
0.22
N/A
0.19
-14%
0.22
+16%
0.19
-14%
0.16
-16%
0.15
-6%
0.08
-47%
0.05
-38%
0.04
-20%
0.06
+50%
0.08
+33%
0.11
+38%
0.12
+9%
0.11
-8%
0.02
-82%
-0.02
N/A
-0.03
-50%
-0.03
N/A
0.04
N/A
0.06
+50%
0.06
N/A
0.05
-17%
0.07
+40%
0.08
+14%
0.14
+75%
0.19
+36%
0.22
+16%
0.29
+32%
0.33
+14%
0.41
+24%
0.46
+12%
0.54
+17%
0.54
N/A
0.46
-15%
0.35
-24%
0.24
-31%
0.19
-21%
0.22
+16%
0.23
+5%
0.26
+13%
0.29
+12%

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