United Plantations Bhd
KLSE:UTDPLT
Income Statement
Earnings Waterfall
United Plantations Bhd
Revenue
|
2B
MYR
|
Cost of Revenue
|
-824m
MYR
|
Gross Profit
|
1.2B
MYR
|
Operating Expenses
|
-293m
MYR
|
Operating Income
|
897.2m
MYR
|
Other Expenses
|
-189.4m
MYR
|
Net Income
|
707.8m
MYR
|
Income Statement
United Plantations Bhd
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
950
N/A
|
996
+5%
|
1 002
+1%
|
1 070
+7%
|
1 022
-4%
|
995
-3%
|
1 003
+1%
|
989
-1%
|
1 004
+2%
|
1 030
+3%
|
1 052
+2%
|
1 078
+3%
|
1 228
+14%
|
1 348
+10%
|
1 426
+6%
|
1 503
+5%
|
1 474
-2%
|
1 421
-4%
|
1 375
-3%
|
1 345
-2%
|
1 306
-3%
|
1 302
0%
|
1 263
-3%
|
1 201
-5%
|
1 173
-2%
|
1 170
0%
|
1 194
+2%
|
1 249
+5%
|
1 340
+7%
|
1 421
+6%
|
1 608
+13%
|
1 800
+12%
|
2 033
+13%
|
2 277
+12%
|
2 496
+10%
|
2 620
+5%
|
2 515
-4%
|
2 332
-7%
|
2 101
-10%
|
1 991
-5%
|
2 014
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(517)
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(812)
|
0
|
0
|
0
|
(665)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(654)
|
0
|
0
|
0
|
(1 049)
|
0
|
0
|
0
|
(1 137)
|
0
|
0
|
0
|
(824)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
504
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
515
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
531
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
662
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
641
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
581
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
686
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
985
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 378
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 190
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(636)
|
(655)
|
(674)
|
(710)
|
(174)
|
(690)
|
(670)
|
(631)
|
(159)
|
(675)
|
(700)
|
(741)
|
(140)
|
(936)
|
(958)
|
(1 014)
|
(187)
|
(910)
|
(898)
|
(874)
|
(176)
|
(893)
|
(865)
|
(847)
|
(254)
|
(805)
|
(778)
|
(795)
|
(208)
|
(965)
|
(1 113)
|
(1 216)
|
(308)
|
(1 616)
|
(1 759)
|
(1 787)
|
(554)
|
(1 442)
|
(1 268)
|
(1 156)
|
(293)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(107)
|
|
Other Operating Expenses |
(636)
|
(655)
|
(674)
|
(710)
|
(107)
|
(690)
|
(670)
|
(631)
|
(88)
|
(675)
|
(700)
|
(741)
|
(67)
|
(936)
|
(958)
|
(1 014)
|
(103)
|
(910)
|
(898)
|
(874)
|
(91)
|
(893)
|
(865)
|
(847)
|
(159)
|
(805)
|
(778)
|
(795)
|
(112)
|
(965)
|
(1 113)
|
(1 216)
|
(208)
|
(1 616)
|
(1 759)
|
(1 787)
|
(451)
|
(1 442)
|
(1 268)
|
(1 156)
|
(186)
|
|
Operating Income |
315
N/A
|
340
+8%
|
328
-4%
|
360
+10%
|
330
-8%
|
305
-8%
|
333
+9%
|
358
+8%
|
356
-1%
|
355
0%
|
352
-1%
|
338
-4%
|
391
+16%
|
412
+5%
|
468
+14%
|
489
+4%
|
475
-3%
|
511
+8%
|
478
-6%
|
471
-1%
|
465
-1%
|
409
-12%
|
398
-3%
|
354
-11%
|
327
-7%
|
365
+11%
|
415
+14%
|
454
+9%
|
479
+5%
|
456
-5%
|
495
+9%
|
584
+18%
|
676
+16%
|
660
-2%
|
737
+12%
|
833
+13%
|
824
-1%
|
890
+8%
|
833
-6%
|
835
+0%
|
897
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
26
|
26
|
26
|
25
|
23
|
22
|
20
|
20
|
23
|
24
|
27
|
27
|
25
|
25
|
25
|
26
|
28
|
28
|
28
|
26
|
28
|
30
|
30
|
31
|
23
|
22
|
24
|
27
|
24
|
22
|
14
|
7
|
8
|
4
|
10
|
23
|
30
|
35
|
37
|
36
|
|
Non-Reccuring Items |
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 |
341
N/A
|
367
+8%
|
354
-3%
|
387
+9%
|
356
-8%
|
328
-8%
|
355
+8%
|
378
+7%
|
376
-1%
|
379
+1%
|
375
-1%
|
364
-3%
|
418
+15%
|
437
+5%
|
493
+13%
|
513
+4%
|
501
-2%
|
539
+8%
|
506
-6%
|
499
-1%
|
491
-2%
|
437
-11%
|
428
-2%
|
384
-10%
|
358
-7%
|
388
+8%
|
437
+13%
|
477
+9%
|
506
+6%
|
480
-5%
|
517
+8%
|
598
+16%
|
683
+14%
|
668
-2%
|
741
+11%
|
843
+14%
|
846
+0%
|
920
+9%
|
868
-6%
|
872
+0%
|
933
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(88)
|
(91)
|
(89)
|
(89)
|
(76)
|
(75)
|
(78)
|
(85)
|
(84)
|
(88)
|
(82)
|
(76)
|
(87)
|
(88)
|
(106)
|
(110)
|
(109)
|
(124)
|
(113)
|
(111)
|
(117)
|
(97)
|
(100)
|
(90)
|
(74)
|
(89)
|
(90)
|
(95)
|
(104)
|
(84)
|
(109)
|
(131)
|
(161)
|
(160)
|
(183)
|
(244)
|
(241)
|
(263)
|
(237)
|
(202)
|
(222)
|
|
Income from Continuing Operations |
253
|
276
|
265
|
298
|
279
|
253
|
276
|
293
|
292
|
291
|
293
|
289
|
331
|
349
|
387
|
403
|
392
|
415
|
393
|
389
|
374
|
340
|
328
|
294
|
284
|
299
|
347
|
382
|
402
|
396
|
408
|
468
|
522
|
508
|
557
|
599
|
606
|
656
|
631
|
670
|
711
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
252
N/A
|
275
+9%
|
264
-4%
|
296
+12%
|
278
-6%
|
252
-10%
|
275
+10%
|
292
+6%
|
292
0%
|
290
0%
|
293
+1%
|
288
-2%
|
329
+14%
|
347
+5%
|
385
+11%
|
401
+4%
|
391
-2%
|
413
+6%
|
391
-5%
|
387
-1%
|
372
-4%
|
339
-9%
|
328
-3%
|
293
-11%
|
283
-3%
|
298
+5%
|
345
+16%
|
380
+10%
|
400
+5%
|
393
-2%
|
405
+3%
|
464
+15%
|
518
+12%
|
503
-3%
|
552
+10%
|
595
+8%
|
602
+1%
|
654
+9%
|
628
-4%
|
667
+6%
|
708
+6%
|
|
EPS (Diluted) |
0.61
N/A
|
0.66
+8%
|
0.63
-5%
|
0.71
+13%
|
1.34
+89%
|
0.61
-54%
|
0.67
+10%
|
0.71
+6%
|
0.7
-1%
|
0.69
-1%
|
0.7
+1%
|
0.69
-1%
|
0.79
+14%
|
0.83
+5%
|
0.92
+11%
|
0.96
+4%
|
0.94
-2%
|
0.99
+5%
|
0.94
-5%
|
0.93
-1%
|
0.9
-3%
|
0.82
-9%
|
0.79
-4%
|
0.7
-11%
|
0.68
-3%
|
0.71
+4%
|
1.24
+75%
|
0.91
-27%
|
0.96
+5%
|
0.94
-2%
|
0.98
+4%
|
1.12
+14%
|
1.25
+12%
|
1.21
-3%
|
1.33
+10%
|
1.34
+1%
|
1.45
+8%
|
1.57
+8%
|
1.51
-4%
|
1.6
+6%
|
1.71
+7%
|