United Plantations Berhad
UPBMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,198 | $2,014 | $2,515 | $2,034 |
| % Growth | 9.1% | -19.9% | 23.7% | – |
| Cost of Goods Sold | $743 | $581 | $909 | $1,144 |
| Gross Profit | $1,455 | $1,434 | $1,606 | $890 |
| % Margin | 66.2% | 71.2% | 63.8% | 43.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $220 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $562 | $536 | $782 | -$6 |
| Operating Expenses | $562 | $536 | $782 | $214 |
| Operating Income | $893 | $897 | $824 | $676 |
| % Margin | 40.6% | 44.5% | 32.8% | 33.3% |
| Other Income/Exp. Net | $46 | $36 | $23 | $7 |
| Pre-Tax Income | $939 | $933 | $846 | $683 |
| Tax Expense | $219 | $222 | $241 | $161 |
| Net Income | $713 | $705 | $602 | $518 |
| % Margin | 32.5% | 35% | 23.9% | 25.5% |
| EPS | 1.15 | 1.14 | 1.45 | 1.25 |
| % Growth | 0.9% | -21.4% | 16% | – |
| EPS Diluted | 1.72 | 1.71 | 1.45 | 1.25 |
| Weighted Avg Shares Out | 415 | 415 | 415 | 415 |
| Weighted Avg Shares Out Dil | 415 | 415 | 415 | 415 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $26 | $12 | $7 |
| Interest Expense | $1 | $1 | $2 | $0 |
| Depreciation & Amortization | $109 | $107 | $102 | $100 |
| EBITDA | $1,049 | $1,041 | $931 | $784 |
| % Margin | 47.7% | 51.7% | 37% | 38.5% |