First Time Loading...
S

Sime Darby Plantation Bhd
KLSE:SIMEPLT

Watchlist Manager
Sime Darby Plantation Bhd
KLSE:SIMEPLT
Watchlist
Price: 4.52 MYR -1.31% Market Closed
Updated: May 10, 2024

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

Rotate your device to view
Income Statement
Currency: MYR
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%

See Also

Discover More