Negri Sembilan Oil Palms Berhad (KLSE: NSOP)
Malaysia
· Delayed Price · Currency is MYR 4.200
+0.010 (0.24%)
At close: Dec 3, 2024
NSOP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 104.55 | 92.8 | 111.76 | 93.17 | 62.38 | 50.64 | Upgrade
|
| Revenue Growth (YoY) | 15.33% | -16.96% | 19.95% | 49.35% | 23.20% | -18.57% | Upgrade
|
| Cost of Revenue | 48.97 | 55.41 | 53.36 | 39.57 | 38.6 | 41.38 | Upgrade
|
| Gross Profit | 55.57 | 37.39 | 58.4 | 53.6 | 23.78 | 9.25 | Upgrade
|
| Selling, General & Admin | 26.98 | 26.49 | 25.03 | 22.6 | 21.57 | 22.62 | Upgrade
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| Operating Expenses | 26.98 | 26.49 | 25.03 | 22.6 | 21.57 | 22.62 | Upgrade
|
| Operating Income | 28.59 | 10.9 | 33.37 | 31 | 2.21 | -13.36 | Upgrade
|
| Interest & Investment Income | 11.66 | 11.24 | 8.28 | 4.53 | 4.29 | 5.78 | Upgrade
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| Earnings From Equity Investments | 2.22 | -0.46 | -3.26 | -0.18 | -2.54 | 1.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.16 | 2.3 | 2.89 | 1.07 | -0.04 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.61 | 0.16 | 0.13 | 0.14 | 0.33 | 0.18 | Upgrade
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| EBT Excluding Unusual Items | 39.69 | 24.14 | 41.41 | 36.57 | 4.25 | -5.93 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -2.32 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.04 | - | 0.24 | 0.09 | Upgrade
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| Asset Writedown | -0.6 | -0.6 | -0.17 | -0.01 | -0.08 | -0.23 | Upgrade
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| Pretax Income | 39.09 | 23.54 | 41.29 | 36.56 | 2.09 | -6.07 | Upgrade
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| Income Tax Expense | 7.77 | 3.86 | 9.95 | 9.25 | 1.22 | -2.04 | Upgrade
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| Earnings From Continuing Operations | 31.32 | 19.68 | 31.34 | 27.3 | 0.87 | -4.03 | Upgrade
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| Minority Interest in Earnings | -2.81 | -1.59 | -3.58 | -2.65 | 0.39 | 1.47 | Upgrade
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| Net Income | 28.51 | 18.08 | 27.76 | 24.66 | 1.26 | -2.57 | Upgrade
|
| Net Income to Common | 28.51 | 18.08 | 27.76 | 24.66 | 1.26 | -2.57 | Upgrade
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| Net Income Growth | 77.11% | -34.85% | 12.58% | 1857.99% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| EPS (Basic) | 0.41 | 0.26 | 0.40 | 0.35 | 0.02 | -0.04 | Upgrade
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| EPS (Diluted) | 0.41 | 0.26 | 0.40 | 0.35 | 0.02 | -0.04 | Upgrade
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| EPS Growth | 77.13% | -34.85% | 12.58% | 1862.12% | - | - | Upgrade
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| Free Cash Flow | 23.2 | 10.39 | 34.05 | 21.8 | 1.37 | -13.34 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.15 | 0.48 | 0.31 | 0.02 | -0.19 | Upgrade
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| Dividend Per Share | 0.080 | 0.060 | 0.080 | 0.060 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | 33.33% | -25.00% | 33.33% | 20.00% | 0% | -16.67% | Upgrade
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| Gross Margin | 53.16% | 40.29% | 52.26% | 57.53% | 38.12% | 18.28% | Upgrade
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| Operating Margin | 27.35% | 11.74% | 29.86% | 33.28% | 3.54% | -26.39% | Upgrade
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| Profit Margin | 27.27% | 19.49% | 24.84% | 26.46% | 2.02% | -5.07% | Upgrade
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| Free Cash Flow Margin | 22.20% | 11.19% | 30.47% | 23.40% | 2.19% | -26.34% | Upgrade
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| EBITDA | 34.02 | 16.35 | 38.84 | 35.97 | 8.48 | -8.83 | Upgrade
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| EBITDA Margin | 32.54% | 17.62% | 34.76% | 38.61% | 13.59% | -17.43% | Upgrade
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| D&A For EBITDA | 5.43 | 5.46 | 5.47 | 4.97 | 6.27 | 4.53 | Upgrade
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| EBIT | 28.59 | 10.9 | 33.37 | 31 | 2.21 | -13.36 | Upgrade
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| EBIT Margin | 27.35% | 11.74% | 29.86% | 33.28% | 3.54% | -26.39% | Upgrade
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| Effective Tax Rate | 19.88% | 16.40% | 24.09% | 25.31% | 58.45% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.