Sime Darby Plantation Berhad
SDPNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,831,040 | $18,427,883 | $21,029,690 | $18,675,182 |
| % Growth | 7.6% | -12.4% | 12.6% | – |
| Cost of Goods Sold | $11,736,635 | $11,202,379 | $13,146,834 | $10,326,934 |
| Gross Profit | $8,094,405 | $7,225,504 | $7,882,856 | $8,348,248 |
| % Margin | 40.8% | 39.2% | 37.5% | 44.7% |
| R&D Expenses | $0 | $2,526 | $2,015 | $2,475 |
| G&A Expenses | $164,015 | $182,091 | $154,792 | $187,799 |
| SG&A Expenses | $164,015 | $182,091 | $154,792 | $187,799 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,644,055 | $4,155,994 | $4,165,131 | $17,377 |
| Operating Expenses | $4,808,070 | $4,338,085 | $4,319,923 | $4,439,489 |
| Operating Income | $3,286,335 | $2,887,419 | $3,562,933 | $3,641,725 |
| % Margin | 16.6% | 15.7% | 16.9% | 19.5% |
| Other Income/Exp. Net | -$271,465 | -$134,964 | -$70,733 | -$39,065 |
| Pre-Tax Income | $3,014,870 | $2,752,000 | $3,492,200 | $3,602,660 |
| Tax Expense | $796,000 | $719,000 | $808,930 | $1,109,384 |
| Net Income | $2,163,808 | $1,860,040 | $2,612,375 | $2,378,991 |
| % 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 | 6,916,000 | 6,915,714 | 6,915,714 | 6,915,714 |
| Weighted Avg Shares Out Dil | 6,916,000 | 6,915,714 | 6,915,714 | 6,915,714 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,842 | $16,867 | $8,040 | $6,190 |
| Interest Expense | $145,000 | $191,715 | $128,191 | $76,536 |
| Depreciation & Amortization | $1,452,753 | $1,432,031 | $1,372,541 | $1,328,764 |
| EBITDA | $4,737,000 | $4,376,201 | $4,992,932 | $5,007,960 |
| % Margin | 23.9% | 23.7% | 23.7% | 26.8% |