Sime Darby Plantation Bhd
KLSE:SIMEPLT
Income Statement
Earnings Waterfall
Sime Darby Plantation Bhd
Revenue
|
18.4B
MYR
|
Operating Expenses
|
-15.5B
MYR
|
Operating Income
|
2.9B
MYR
|
Other Expenses
|
-1B
MYR
|
Net Income
|
1.9B
MYR
|
Income Statement
Sime Darby Plantation Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
14 779
N/A
|
15 500
+5%
|
15 660
+1%
|
14 971
-4%
|
14 369
-4%
|
13 867
-3%
|
6 518
-53%
|
12 626
+94%
|
12 408
-2%
|
12 190
-2%
|
12 062
-1%
|
12 107
+0%
|
12 457
+3%
|
12 818
+3%
|
13 081
+2%
|
13 710
+5%
|
14 905
+9%
|
16 784
+13%
|
18 533
+10%
|
19 241
+4%
|
20 417
+6%
|
20 748
+2%
|
21 030
+1%
|
20 718
-1%
|
19 436
-6%
|
18 818
-3%
|
18 428
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(10 456)
|
0
|
0
|
0
|
(10 083)
|
0
|
(5 038)
|
0
|
0
|
0
|
(9 514)
|
0
|
0
|
0
|
(9 487)
|
0
|
0
|
0
|
(12 695)
|
0
|
0
|
0
|
(15 730)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
4 324
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 286
N/A
|
0
N/A
|
1 480
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 548
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 594
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 838
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 299
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(2 193)
|
(10 027)
|
(10 078)
|
(9 702)
|
(2 145)
|
(12 323)
|
(986)
|
(11 673)
|
(11 632)
|
(11 556)
|
(2 003)
|
(11 260)
|
(11 088)
|
(11 228)
|
(1 991)
|
(11 704)
|
(12 512)
|
(13 857)
|
(2 044)
|
(15 415)
|
(16 414)
|
(16 992)
|
(2 048)
|
(17 883)
|
(17 190)
|
(15 545)
|
(15 541)
|
|
Selling, General & Administrative |
(715)
|
0
|
0
|
0
|
(764)
|
0
|
(287)
|
0
|
0
|
0
|
(646)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
(840)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 206)
|
0
|
0
|
0
|
(1 116)
|
0
|
(599)
|
0
|
0
|
0
|
(1 206)
|
0
|
0
|
0
|
(1 224)
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
(1 373)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(272)
|
(10 027)
|
(10 078)
|
(9 702)
|
(265)
|
(12 323)
|
(100)
|
(11 673)
|
(11 632)
|
(11 556)
|
(151)
|
(11 260)
|
(11 088)
|
(11 228)
|
(126)
|
(11 704)
|
(12 512)
|
(13 857)
|
44
|
(15 415)
|
(16 414)
|
(16 992)
|
165
|
(17 883)
|
(17 190)
|
(15 545)
|
(15 541)
|
|
Operating Income |
2 130
N/A
|
5 474
+157%
|
5 583
+2%
|
5 270
-6%
|
2 141
-59%
|
1 544
-28%
|
494
-68%
|
953
+93%
|
776
-19%
|
634
-18%
|
545
-14%
|
847
+55%
|
1 369
+62%
|
1 590
+16%
|
1 603
+1%
|
2 006
+25%
|
2 393
+19%
|
2 927
+22%
|
3 794
+30%
|
3 826
+1%
|
4 003
+5%
|
3 756
-6%
|
3 252
-13%
|
2 835
-13%
|
2 246
-21%
|
3 273
+46%
|
2 887
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(428)
|
(431)
|
(375)
|
(320)
|
(249)
|
(194)
|
(57)
|
(206)
|
(183)
|
(169)
|
(362)
|
(129)
|
(127)
|
(121)
|
(120)
|
(83)
|
(69)
|
(65)
|
(174)
|
(14)
|
10
|
(7)
|
(30)
|
(131)
|
(182)
|
(173)
|
(135)
|
|
Non-Reccuring Items |
2 329
|
0
|
0
|
0
|
485
|
0
|
76
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
271
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
270
|
0
|
0
|
0
|
0
|
|
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
|
|
Pre-Tax Income |
4 031
N/A
|
5 043
+25%
|
5 208
+3%
|
4 950
-5%
|
2 377
-52%
|
1 350
-43%
|
513
-62%
|
747
+46%
|
593
-21%
|
465
-22%
|
251
-46%
|
718
+186%
|
1 242
+73%
|
1 469
+18%
|
1 754
+19%
|
1 923
+10%
|
2 324
+21%
|
2 862
+23%
|
3 600
+26%
|
3 812
+6%
|
4 013
+5%
|
3 749
-7%
|
3 492
-7%
|
2 704
-23%
|
2 064
-24%
|
3 100
+50%
|
2 752
-11%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(479)
|
(588)
|
(617)
|
(502)
|
(492)
|
(371)
|
(145)
|
(244)
|
(76)
|
(28)
|
24
|
(142)
|
(331)
|
(394)
|
(466)
|
(451)
|
(562)
|
(696)
|
(1 109)
|
(1 207)
|
(1 249)
|
(1 195)
|
(809)
|
(693)
|
(493)
|
(701)
|
(719)
|
|
Income from Continuing Operations |
3 552
|
4 455
|
4 591
|
4 448
|
1 885
|
979
|
368
|
503
|
517
|
437
|
275
|
576
|
911
|
1 075
|
1 289
|
1 473
|
1 763
|
2 167
|
2 491
|
2 605
|
2 764
|
2 554
|
2 683
|
2 011
|
1 571
|
2 399
|
2 033
|
|
Income to Minority Interest |
(42)
|
(44)
|
(39)
|
(27)
|
(34)
|
(32)
|
(6)
|
(15)
|
(13)
|
(17)
|
(29)
|
(25)
|
(28)
|
(34)
|
(53)
|
(69)
|
(90)
|
(104)
|
(112)
|
(125)
|
(119)
|
(93)
|
(71)
|
(48)
|
(40)
|
(53)
|
(49)
|
|
Net Income (Common) |
3 507
N/A
|
4 376
+25%
|
4 486
+3%
|
4 325
-4%
|
1 727
-60%
|
823
-52%
|
244
-70%
|
348
+43%
|
345
-1%
|
(13)
N/A
|
(200)
-1 440%
|
194
N/A
|
545
+181%
|
978
+79%
|
1 185
+21%
|
1 279
+8%
|
1 518
+19%
|
1 938
+28%
|
2 255
+16%
|
2 411
+7%
|
2 606
+8%
|
2 392
-8%
|
2 488
+4%
|
1 839
-26%
|
1 407
-23%
|
2 222
+58%
|
1 860
-16%
|
|
EPS (Diluted) |
0.52
N/A
|
0.65
+25%
|
0.66
+2%
|
0.64
-3%
|
0.26
-59%
|
0.12
-54%
|
0.04
-67%
|
0.05
+25%
|
0.06
+20%
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.07
+250%
|
0.13
+86%
|
0.16
+23%
|
0.18
+13%
|
0.22
+22%
|
0.27
+23%
|
0.33
+22%
|
0.33
N/A
|
0.36
+9%
|
0.34
-6%
|
0.36
+6%
|
0.27
-25%
|
0.2
-26%
|
0.32
+60%
|
0.27
-16%
|