Sime Darby Plantation Berhad (5285.KL)
MYR 4.9
(-0.41%)
MYR 4.9
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.42 Billion | 21.02 Billion | 18.67 Billion | 13.06 Billion | 12.04 Billion | 6.51 Billion |
| Cost of Revenue | 16.81 Billion | 13.14 Billion | 10.32 Billion | 7.2 Billion | 7.2 Billion | 4.4 Billion |
| Gross Profit | 1.6 Billion | 7.88 Billion | 8.34 Billion | 5.86 Billion | 4.83 Billion | 2.1 Billion |
| Operating Expenses | -1.27 Billion | 4.36 Billion | 4.43 Billion | 4.07 Billion | 4.27 Billion | 1.63 Billion |
| Selling, General and Administrative Expenses | 199.9 Million | 154.79 Million | 187.79 Million | 102.96 Million | 150.48 Million | 1.64 Billion |
| Research and Development Expenses | - | 2.01 Million | 2.47 Million | 2.46 Million | 2.58 Million | 1.58 Million |
| Other Expenses | 4.13 Billion | 4.2 Billion | 4.25 Billion | 3.97 Billion | 4.12 Billion | 10.55 Million |
| Cost and Expenses | 15.54 Billion | 17.5 Billion | 14.76 Billion | 11.28 Billion | 11.48 Billion | 6.04 Billion |
| Operating Income | 2.88 Billion | 3.56 Billion | 3.64 Billion | 1.66 Billion | 623.96 Million | 471.84 Million |
| Interest Expense | 191.71 Million | 128.19 Million | 76.53 Million | 107.81 Million | 155.94 Million | 127.43 Million |
| Income Tax Expense | 719.07 Million | 808.93 Million | 1.1 Billion | 465.52 Million | -23.56 Million | 145.25 Million |
| Earnings before Tax | 2.75 Billion | 3.49 Billion | 3.6 Billion | 1.99 Billion | 251.31 Million | 511.38 Million |
| Net Income | 1.98 Billion | 2.61 Billion | 2.37 Billion | 1.3 Billion | 274.88 Million | 243.5 Million |
| Earnings Per Share Basic | 0.27 | 0.36 | 0.33 | 0.16 | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.27 | 0.36 | 0.33 | 0.16 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.88 Billion | 6.88 Billion | 6.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.88 Billion | 6.88 Billion | 6.8 Billion |
| Gross Margin | 0.09 | 0.37 | 0.45 | 0.45 | 0.40 | 0.32 |
| EBIT Margin | 0.24 | 0.21 | 0.28 | 0.22 | 0.15 | 0.16 |
| Profit Margin | 0.11 | 0.12 | 0.13 | 0.10 | 0.02 | 0.04 |
| EBITDA | 4.37 Billion | 4.99 Billion | 5 Billion | 2.88 Billion | 1.61 Billion | 1.07 Billion |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.20 | 0.13 | 0.05 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.96 Billion | 4.34 Billion | 5.28 Billion | 18.42 Billion | 4.77 Billion | 4.3 Billion |
| Cost of Revenue | - | 3.92 Billion | 4.92 Billion | 16.81 Billion | 4.04 Billion | 4.03 Billion |
| Gross Profit | 4.96 Billion | 420 Million | 351 Million | 1.6 Billion | 734 Million | 273 Million |
| Operating Expenses | 4.34 Billion | -6 Million | -70 Million | -1.27 Billion | 3.12 Billion | 3.78 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.34 Billion | 6 Million | 70 Million | 1.27 Billion | 50 Million | 125 Million |
| Cost and Expenses | 4.34 Billion | 3.91 Billion | 4.85 Billion | 15.54 Billion | 3.12 Billion | 3.78 Billion |
| Operating Income | 620 Million | 426 Million | 421 Million | 2.88 Billion | 1.64 Billion | 520 Million |
| Interest Expense | 40 Million | 37 Million | 40.71 Million | 191.71 Million | 50 Million | 49 Million |
| Income Tax Expense | 136 Million | 93 Million | 151 Million | 719 Million | 362 Million | 59 Million |
| Earnings before Tax | 595 Million | 360 Million | 380 Million | 2.71 Billion | 1.62 Billion | 481 Million |
| Net Income | 446 Million | 242 Million | 231.34 Million | 1.98 Billion | 1.24 Billion | 411 Million |
| Earnings Per Share Basic | 0.06 | 0.03 | 0.03 | - | 0.18 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.03 | 0.03 | - | 0.18 | 0.06 |
| Weighted Average Shares Outstanding | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.91 Billion | 6.91 Billion |
| Gross Margin | 1.00 | 0.10 | 0.07 | 0.09 | 0.15 | 0.06 |
| EBIT Margin | 0.20 | 0.18 | 0.15 | - | 0.42 | 0.21 |
| Profit Margin | 0.09 | 0.06 | 0.04 | 0.11 | 0.26 | 0.10 |
| EBITDA | 998 Million | 793 Million | 796 Million | - | 2.02 Billion | 887 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.08 | 0.16 | 0.34 | 0.12 |
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FAVO
6411
4002
5211
300205