Sime Darby Plantation Berhad
SDPNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,831 | $18,428 | $21,030 | $18,675 |
| % Growth | 7.6% | -12.4% | 12.6% | – |
| Cost of Goods Sold | $11,737 | $11,202 | $13,147 | $10,327 |
| Gross Profit | $8,094 | $7,226 | $7,883 | $8,348 |
| % Margin | 40.8% | 39.2% | 37.5% | 44.7% |
| R&D Expenses | $0 | $3 | $2 | $2 |
| G&A Expenses | $164 | $182 | $155 | $188 |
| SG&A Expenses | $164 | $182 | $155 | $188 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,644 | $4,156 | $4,165 | $17 |
| Operating Expenses | $4,808 | $4,338 | $4,320 | $4,439 |
| Operating Income | $3,286 | $2,887 | $3,563 | $3,642 |
| % Margin | 16.6% | 15.7% | 16.9% | 19.5% |
| Other Income/Exp. Net | -$271 | -$135 | -$71 | -$39 |
| Pre-Tax Income | $3,015 | $2,752 | $3,492 | $3,603 |
| Tax Expense | $796 | $719 | $809 | $1,109 |
| Net Income | $2,164 | $1,860 | $2,612 | $2,379 |
| % Margin | 10.9% | 10.1% | 12.4% | 12.7% |
| EPS | 0.31 | 0.27 | 0.36 | 0.33 |
| % Growth | 14.8% | -25% | 9.1% | – |
| EPS Diluted | 0.31 | 0.27 | 0.36 | 0.33 |
| Weighted Avg Shares Out | 6,916 | 6,916 | 6,916 | 6,916 |
| Weighted Avg Shares Out Dil | 6,916 | 6,916 | 6,916 | 6,916 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26 | $17 | $8 | $6 |
| Interest Expense | $145 | $192 | $128 | $77 |
| Depreciation & Amortization | $1,453 | $1,432 | $1,373 | $1,329 |
| EBITDA | $4,737 | $4,376 | $4,993 | $5,008 |
| % Margin | 23.9% | 23.7% | 23.7% | 26.8% |