Sime Darby Plantation Bhd
OTC:SDPNF
Income Statement
Earnings Waterfall
Sime Darby Plantation Bhd
Income Statement
Sime Darby Plantation Bhd
| Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
18 533
N/A
|
21 030
+13%
|
18 428
-12%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(12 695)
|
(15 730)
|
(14 139)
|
|
| Gross Profit |
5 838
N/A
|
5 299
-9%
|
4 289
-19%
|
|
| Operating Income | ||||
| Operating Expenses |
(2 044)
|
(2 048)
|
(2 417)
|
|
| Selling, General & Administrative |
(757)
|
(840)
|
(895)
|
|
| Depreciation & Amortization |
(1 331)
|
(1 373)
|
(1 432)
|
|
| Other Operating Expenses |
44
|
165
|
(90)
|
|
| Operating Income |
3 794
N/A
|
3 252
-14%
|
1 871
-42%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(174)
|
(30)
|
(248)
|
|
| Non-Reccuring Items |
(19)
|
270
|
1 129
|
|
| Pre-Tax Income |
3 600
N/A
|
3 492
-3%
|
2 752
-21%
|
|
| Net Income | ||||
| Tax Provision |
(1 109)
|
(809)
|
(719)
|
|
| Income from Continuing Operations |
2 491
|
2 683
|
2 033
|
|
| Income to Minority Interest |
(112)
|
(71)
|
(49)
|
|
| Net Income (Common) |
2 255
N/A
|
2 488
+10%
|
1 860
-25%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.36
+9%
|
0.27
-25%
|
|