Innoprise Plantations Berhad (KLSE: INNO)

KLSE: 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	246.31	223.64	269.2	230.34	154.94	118.6
Revenue Growth (YoY)	12.34%	-16.92%	16.87%	48.67%	30.64%	3.83%
Cost of Revenue	159.7	155.61	157.13	112.7	104.34	96.23
Gross Profit	86.61	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	-0.17	-	-	-	-	-
Operating Expenses	6.31	6.48	6.45	5.92	3.98	3.69
Operating Income	80.3	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	0.59	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	87.41	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	87.46	68.5	111.18	113.72	46.26	18.31
Income Tax Expense	20.98	16.11	28.56	27.52	9.89	3.59
Net Income	66.48	52.39	82.62	86.2	36.38	14.72
Net Income to Common	66.48	52.39	82.62	86.2	36.38	14.72
Net Income Growth	51.05%	-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)	0.14	0.11	0.17	0.18	0.08	0.03
EPS (Diluted)	0.14	0.11	0.17	0.18	0.08	0.03
EPS Growth	51.14%	-36.59%	-4.14%	136.96%	147.44%	55.31%
Free Cash Flow	61.26	40.33	92.77	100.19	56.79	22.82
Free Cash Flow Per Share	0.13	0.08	0.19	0.21	0.12	0.05
Dividend Per Share	0.120	0.100	0.185	0.180	0.065	0.020
Dividend Growth	26.84%	-45.95%	2.78%	176.92%	225.00%	100.00%
Gross Margin	35.16%	30.42%	41.63%	51.07%	32.66%	18.86%
Operating Margin	32.60%	27.52%	39.23%	48.50%	30.09%	15.75%
Profit Margin	26.99%	23.43%	30.69%	37.42%	23.48%	12.41%
Free Cash Flow Margin	24.87%	18.03%	34.46%	43.50%	36.65%	19.24%
EBITDA	107.67	87.1	128.64	133.87	68.18	39.72
EBITDA Margin	43.71%	38.94%	47.79%	58.12%	44.00%	33.49%
D&A For EBITDA	27.37	25.54	23.02	22.15	21.56	21.03
EBIT	80.3	61.56	105.62	111.71	46.62	18.68
EBIT Margin	32.60%	27.52%	39.23%	48.50%	30.09%	15.75%
Effective Tax Rate	23.99%	23.51%	25.69%	24.20%	21.37%	19.60%

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