Negri Sembilan Oil Palms Berhad (KLSE:NSOP)
Malaysia · Delayed Price · Currency is MYR 5.40
-0.02 (-0.37%)
At close: Jul 31, 2026
KLSE:NSOP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 158.77 | 160.02 | 112.55 | 92.8 | 111.76 | 93.17 | |
Revenue Growth | 29.09% | 42.18% | 21.28% | -16.96% | 19.95% | 49.35% |
Cost of Revenue | 76.85 | 75.59 | 47.94 | 55.41 | 53.36 | 39.57 |
Gross Profit | 81.92 | 84.43 | 64.61 | 37.39 | 58.4 | 53.6 |
Selling, General & Admin | 29.26 | 29.01 | 27.2 | 26.49 | 25.03 | 22.6 |
Operating Expenses | 29.26 | 29.01 | 27.2 | 26.49 | 25.03 | 22.6 |
Operating Income | 52.65 | 55.42 | 37.41 | 10.9 | 33.37 | 31 |
Interest & Investment Income | 12.43 | 12.53 | 11.69 | 11.24 | 8.28 | 4.53 |
Earnings From Equity Investments | 0.79 | 1.24 | 3.33 | -0.46 | -3.26 | -0.18 |
Currency Exchange Gain (Loss) | -2.16 | -2.16 | -2.54 | 2.3 | 2.89 | 1.07 |
Other Non Operating Income (Expenses) | -0.58 | 0.06 | 0.18 | 0.16 | 0.13 | 0.14 |
EBT Excluding Unusual Items | 63.13 | 67.09 | 50.08 | 24.14 | 41.41 | 36.57 |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | - | - | 0.04 | - |
Asset Writedown | -0.04 | -0.04 | -0.07 | -0.6 | -0.17 | -0.01 |
Pretax Income | 63.22 | 67.18 | 50.01 | 23.54 | 41.29 | 36.56 |
Income Tax Expense | 13.95 | 14.54 | 10.13 | 3.86 | 9.95 | 9.25 |
Earnings From Continuing Operations | 49.28 | 52.64 | 39.89 | 19.68 | 31.34 | 27.3 |
Minority Interest in Earnings | -4.47 | -5.01 | -3.35 | -1.59 | -3.58 | -2.65 |
Net Income | 44.81 | 47.62 | 36.54 | 18.08 | 27.76 | 24.66 |
Net Income to Common | 44.81 | 47.62 | 36.54 | 18.08 | 27.76 | 24.66 |
Net Income Growth | 5.36% | 30.34% | 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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.64 | 0.68 | 0.52 | 0.26 | 0.40 | 0.35 |
EPS (Diluted) | 0.64 | 0.68 | 0.52 | 0.26 | 0.40 | 0.35 |
EPS Growth | 5.35% | 30.34% | 102.05% | -34.85% | 12.58% | 1862.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 42.82 | 50.2 | 17.95 | 10.39 | 34.05 | 21.8 |
Free Cash Flow Per Share | 0.61 | 0.71 | 0.26 | 0.15 | 0.48 | 0.31 |
Dividend Per Share | 0.100 | 0.100 | 0.080 | 0.060 | 0.080 | 0.060 |
Dividend Growth | 42.86% | 25.00% | 33.33% | -25.00% | 33.33% | 20.00% |
Gross Margin | 51.59% | 52.76% | 57.40% | 40.29% | 52.26% | 57.53% |
Operating Margin | 33.16% | 34.63% | 33.24% | 11.74% | 29.86% | 33.28% |
Profit Margin | 28.22% | 29.76% | 32.46% | 19.49% | 24.84% | 26.46% |
Free Cash Flow Margin | 26.97% | 31.37% | 15.95% | 11.19% | 30.46% | 23.40% |
EBITDA | 60.45 | 64.25 | 46.09 | 19.72 | 38.84 | 35.97 |
EBITDA Margin | 38.07% | 40.15% | 40.95% | 21.25% | 34.76% | 38.61% |
D&A For EBITDA | 7.8 | 8.83 | 8.68 | 8.83 | 5.47 | 4.97 |
EBIT | 52.65 | 55.42 | 37.41 | 10.9 | 33.37 | 31 |
EBIT Margin | 33.16% | 34.63% | 33.24% | 11.74% | 29.86% | 33.28% |
Effective Tax Rate | 22.06% | 21.65% | 20.25% | 16.40% | 24.09% | 25.31% |