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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	136.68	112.55	92.8	111.76	93.17	62.38
Revenue Growth (YoY)	37.79%	21.28%	-16.96%	19.95%	49.35%	23.20%
Cost of Revenue	60.01	47.94	55.41	53.36	39.57	38.6
Gross Profit	76.67	64.61	37.39	58.4	53.6	23.78
Selling, General & Admin	28	27.2	26.49	25.03	22.6	21.57
Other Operating Expenses	-0.02	-	-	-	-	-
Operating Expenses	27.99	27.2	26.49	25.03	22.6	21.57
Operating Income	48.68	37.41	10.9	33.37	31	2.21
Interest & Investment Income	13.42	11.69	11.24	8.28	4.53	4.29
Earnings From Equity Investments	2.79	3.33	-0.46	-3.26	-0.18	-2.54
Currency Exchange Gain (Loss)	-2.31	-2.54	2.3	2.89	1.07	-0.04
Other Non Operating Income (Expenses)	0.18	0.18	0.16	0.13	0.14	0.33
EBT Excluding Unusual Items	62.77	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	62.7	50.01	23.54	41.29	36.56	2.09
Income Tax Expense	12.71	10.13	3.86	9.95	9.25	1.22
Earnings From Continuing Operations	49.99	39.89	19.68	31.34	27.3	0.87
Minority Interest in Earnings	-4.54	-3.35	-1.59	-3.58	-2.65	0.39
Net Income	45.45	36.54	18.08	27.76	24.66	1.26
Net Income to Common	45.45	36.54	18.08	27.76	24.66	1.26
Net Income Growth	72.05%	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)	0.65	0.52	0.26	0.40	0.35	0.02
EPS (Diluted)	0.65	0.52	0.26	0.40	0.35	0.02
EPS Growth	72.05%	102.05%	-34.85%	12.58%	1862.12%	-
Free Cash Flow	32.3	17.95	10.39	34.05	21.8	1.37
Free Cash Flow Per Share	0.46	0.26	0.15	0.48	0.31	0.02
Dividend Per Share	0.090	0.080	0.060	0.080	0.060	0.050
Dividend Growth	28.57%	33.33%	-25.00%	33.33%	20.00%	-
Gross Margin	56.09%	57.40%	40.29%	52.26%	57.53%	38.12%
Operating Margin	35.62%	33.24%	11.74%	29.86%	33.28%	3.54%
Profit Margin	33.25%	32.46%	19.49%	24.84%	26.46%	2.02%
Free Cash Flow Margin	23.63%	15.95%	11.19%	30.46%	23.40%	2.20%
EBITDA	57.42	46.09	19.72	38.84	35.97	8.48
EBITDA Margin	42.01%	40.95%	21.25%	34.76%	38.61%	13.59%
D&A For EBITDA	8.73	8.68	8.83	5.47	4.97	6.27
EBIT	48.68	37.41	10.9	33.37	31	2.21
EBIT Margin	35.62%	33.24%	11.74%	29.86%	33.28%	3.54%
Effective Tax Rate	20.27%	20.25%	16.40%	24.09%	25.31%	58.45%

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