Negri Sembilan Oil Palms Berhad (KLSE:NSOP)

KLSE:NSOP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	122.99	112.55	92.8	111.76	93.17	62.38
Revenue Growth (YoY)	33.87%	21.28%	-16.96%	19.95%	49.35%	23.20%
Cost of Revenue	51.8	47.94	55.41	53.36	39.57	38.6
Gross Profit	71.19	64.61	37.39	58.4	53.6	23.78
Selling, General & Admin	27.48	27.2	26.49	25.03	22.6	21.57
Operating Expenses	27.48	27.2	26.49	25.03	22.6	21.57
Operating Income	43.71	37.41	10.9	33.37	31	2.21
Interest & Investment Income	12.46	11.69	11.24	8.28	4.53	4.29
Earnings From Equity Investments	3.13	3.33	-0.46	-3.26	-0.18	-2.54
Currency Exchange Gain (Loss)	-2.54	-2.54	2.3	2.89	1.07	-0.04
Other Non Operating Income (Expenses)	1.42	0.18	0.16	0.13	0.14	0.33
EBT Excluding Unusual Items	58.17	50.08	24.14	41.41	36.57	4.25
Gain (Loss) on Sale of Investments	-	-	-	-	-	-2.32
Gain (Loss) on Sale of Assets	-	-	-	0.04	-	0.24
Asset Writedown	-0.07	-0.07	-0.6	-0.17	-0.01	-0.08
Pretax Income	58.11	50.01	23.54	41.29	36.56	2.09
Income Tax Expense	11.65	10.13	3.86	9.95	9.25	1.22
Earnings From Continuing Operations	46.45	39.89	19.68	31.34	27.3	0.87
Minority Interest in Earnings	-3.93	-3.35	-1.59	-3.58	-2.65	0.39
Net Income	42.53	36.54	18.08	27.76	24.66	1.26
Net Income to Common	42.53	36.54	18.08	27.76	24.66	1.26
Net Income Growth	98.21%	102.04%	-34.85%	12.58%	1857.99%	-
Shares Outstanding (Basic)	70	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70	70
EPS (Basic)	0.61	0.52	0.26	0.40	0.35	0.02
EPS (Diluted)	0.61	0.52	0.26	0.40	0.35	0.02
EPS Growth	98.28%	102.05%	-34.85%	12.58%	1862.12%	-
Free Cash Flow	30.85	17.95	10.39	34.05	21.8	1.37
Free Cash Flow Per Share	0.44	0.26	0.15	0.48	0.31	0.02
Dividend Per Share	0.080	0.080	0.060	0.080	0.060	0.050
Dividend Growth	100.00%	33.33%	-25.00%	33.33%	20.00%	-
Gross Margin	57.88%	57.40%	40.29%	52.26%	57.53%	38.12%
Operating Margin	35.54%	33.24%	11.74%	29.86%	33.28%	3.54%
Profit Margin	34.58%	32.46%	19.49%	24.84%	26.46%	2.02%
Free Cash Flow Margin	25.08%	15.95%	11.19%	30.46%	23.40%	2.20%
EBITDA	53.38	46.09	19.72	38.84	35.97	8.48
EBITDA Margin	43.40%	40.95%	21.25%	34.76%	38.61%	13.59%
D&A For EBITDA	9.66	8.68	8.83	5.47	4.97	6.27
EBIT	43.71	37.41	10.9	33.37	31	2.21
EBIT Margin	35.54%	33.24%	11.74%	29.86%	33.28%	3.54%
Effective Tax Rate	20.05%	20.25%	16.40%	24.09%	25.31%	58.45%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.