Innoprise Plantations Berhad (KLSE: INNO)

INNO Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	235.87	223.64	269.2	230.34	154.94	118.6
Revenue Growth (YoY)	6.92%	-16.92%	16.87%	48.67%	30.64%	3.83%
Cost of Revenue	155.14	155.61	157.13	112.7	104.34	96.23
Gross Profit	80.72	68.04	112.07	117.64	50.6	22.37
Selling, General & Admin	6.48	6.48	6.45	5.92	3.98	3.69
Other Operating Expenses	0.19	-	-	-	-	-
Operating Expenses	6.67	6.48	6.45	5.92	3.98	3.69
Operating Income	74.05	61.56	105.62	111.71	46.62	18.68
Interest Expense	-0.15	-0.15	-0.16	-0.16	-	-0.04
Interest & Investment Income	0.48	0.38	0.89	0.74	0.42	0.03
Other Non Operating Income (Expenses)	6.67	6.67	4.71	1.4	-0.83	-0.36
EBT Excluding Unusual Items	81.06	68.45	111.06	113.69	46.2	18.31
Gain (Loss) on Sale of Assets	0.04	0.04	0.12	0.03	0.06	-
Pretax Income	81.1	68.5	111.18	113.72	46.26	18.31
Income Tax Expense	19.3	16.11	28.56	27.52	9.89	3.59
Net Income	61.8	52.39	82.62	86.2	36.38	14.72
Net Income to Common	61.8	52.39	82.62	86.2	36.38	14.72
Net Income Growth	46.95%	-36.59%	-4.15%	136.97%	147.11%	55.52%
Shares Outstanding (Basic)	479	479	479	479	479	479
Shares Outstanding (Diluted)	479	479	479	479	479	479
Shares Change (YoY)	-	-	-	-0.01%	0.00%	-0.05%
EPS (Basic)	0.13	0.11	0.17	0.18	0.08	0.03
EPS (Diluted)	0.13	0.11	0.17	0.18	0.08	0.03
EPS Growth	46.89%	-36.59%	-4.14%	136.96%	147.44%	55.31%
Free Cash Flow	53.54	40.33	92.77	100.19	56.79	22.82
Free Cash Flow Per Share	0.11	0.08	0.19	0.21	0.12	0.05
Dividend Per Share	0.110	0.100	0.185	0.180	0.065	0.020
Dividend Growth	12.82%	-45.95%	2.78%	176.92%	225.00%	100.00%
Gross Margin	34.22%	30.42%	41.63%	51.07%	32.66%	18.86%
Operating Margin	31.39%	27.52%	39.23%	48.50%	30.09%	15.75%
Profit Margin	26.20%	23.43%	30.69%	37.42%	23.48%	12.41%
Free Cash Flow Margin	22.70%	18.03%	34.46%	43.50%	36.65%	19.24%
EBITDA	100.86	87.1	128.64	133.87	68.18	39.72
EBITDA Margin	42.76%	38.94%	47.79%	58.12%	44.00%	33.49%
D&A For EBITDA	26.81	25.54	23.02	22.15	21.56	21.03
EBIT	74.05	61.56	105.62	111.71	46.62	18.68
EBIT Margin	31.39%	27.52%	39.23%	48.50%	30.09%	15.75%
Effective Tax Rate	23.80%	23.51%	25.69%	24.20%	21.37%	19.60%

Source: S&P Capital IQ. Standard template. Financial Sources.