Innoprise Plantations Berhad (KLSE:INNO)

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	287.04	276.82	223.64	269.2	230.34	154.94
Revenue Growth (YoY)	21.69%	23.78%	-16.92%	16.87%	48.67%	30.64%
Cost of Revenue	163.14	158.97	155.61	157.13	112.7	104.34
Gross Profit	123.9	117.85	68.04	112.07	117.64	50.6
Selling, General & Admin	8.19	8.19	6.48	6.45	5.92	3.98
Other Operating Expenses	2.32	-	-	-	-	-
Operating Expenses	10.51	8.19	6.48	6.45	5.92	3.98
Operating Income	113.39	109.66	61.56	105.62	111.71	46.62
Interest Expense	-0.15	-0.15	-0.15	-0.16	-0.16	-
Interest & Investment Income	1.11	0.66	0.38	0.89	0.74	0.42
Other Non Operating Income (Expenses)	3.27	3.27	6.67	4.71	1.4	-0.83
EBT Excluding Unusual Items	117.62	113.44	68.45	111.06	113.69	46.2
Gain (Loss) on Sale of Assets	0.11	0.11	0.04	0.12	0.03	0.06
Pretax Income	117.74	113.55	68.5	111.18	113.72	46.26
Income Tax Expense	28.4	27.01	16.11	28.56	27.52	9.89
Net Income	89.33	86.54	52.39	82.62	86.2	36.38
Net Income to Common	89.33	86.54	52.39	82.62	86.2	36.38
Net Income Growth	44.56%	65.19%	-36.59%	-4.15%	136.97%	147.11%
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%
EPS (Basic)	0.19	0.18	0.11	0.17	0.18	0.08
EPS (Diluted)	0.19	0.18	0.11	0.17	0.18	0.08
EPS Growth	44.59%	65.19%	-36.59%	-4.14%	136.96%	147.44%
Free Cash Flow	84.29	82.62	40.33	92.77	100.19	56.79
Free Cash Flow Per Share	0.18	0.17	0.08	0.19	0.21	0.12
Dividend Per Share	0.193	0.155	0.100	0.185	0.180	0.065
Dividend Growth	75.46%	55.50%	-45.95%	2.78%	176.92%	225.00%
Gross Margin	43.16%	42.57%	30.42%	41.63%	51.07%	32.66%
Operating Margin	39.50%	39.62%	27.52%	39.23%	48.50%	30.09%
Profit Margin	31.12%	31.26%	23.43%	30.69%	37.42%	23.48%
Free Cash Flow Margin	29.36%	29.85%	18.03%	34.46%	43.50%	36.65%
EBITDA	139.07	136.63	87.1	128.64	133.87	68.18
EBITDA Margin	48.45%	49.36%	38.94%	47.79%	58.12%	44.00%
D&A For EBITDA	25.68	26.96	25.54	23.02	22.15	21.56
EBIT	113.39	109.66	61.56	105.62	111.71	46.62
EBIT Margin	39.50%	39.62%	27.52%	39.23%	48.50%	30.09%
Effective Tax Rate	24.12%	23.78%	23.52%	25.69%	24.20%	21.37%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.