Ornapaper Berhad (KLSE:ORNA)
Malaysia · Delayed Price · Currency is MYR 0.8050
0.00 (0.00%)
At close: Jul 17, 2025
Ornapaper Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 290.02 | 297.04 | 278.42 | 328.93 | 316.35 | 313.4 | Upgrade | |
Revenue Growth (YoY) | 2.50% | 6.69% | -15.35% | 3.97% | 0.94% | -5.48% | Upgrade |
Cost of Revenue | 254.79 | 259.68 | 242.3 | 295.34 | 279.9 | 264.23 | Upgrade |
Gross Profit | 35.23 | 37.35 | 36.13 | 33.59 | 36.46 | 49.17 | Upgrade |
Selling, General & Admin | 20.46 | 21.31 | 20.19 | 21.13 | 27.62 | 26.67 | Upgrade |
Other Operating Expenses | 6.81 | 6.81 | 6.26 | 5.49 | -1.53 | -0.79 | Upgrade |
Operating Expenses | 27.42 | 28.27 | 27.12 | 27.53 | 25.76 | 26.35 | Upgrade |
Operating Income | 7.81 | 9.08 | 9.01 | 6.06 | 10.7 | 22.82 | Upgrade |
Interest Expense | -2.6 | -2.8 | -2.58 | -2.27 | -1.93 | -2.9 | Upgrade |
Interest & Investment Income | 1.47 | 1.52 | 1.01 | 0.83 | 0.96 | 1.12 | Upgrade |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.14 | 0.34 | 0.23 | 0.24 | Upgrade |
Other Non Operating Income (Expenses) | -0.57 | -0.44 | -0.38 | -0.44 | -0.47 | -0.45 | Upgrade |
EBT Excluding Unusual Items | 6.21 | 7.47 | 7.22 | 4.52 | 9.5 | 20.84 | Upgrade |
Gain (Loss) on Sale of Assets | 0.61 | 0.61 | 0.13 | 0.33 | 0.17 | 0.05 | Upgrade |
Asset Writedown | -0.34 | -0.34 | - | -0.76 | -2.24 | -0.8 | Upgrade |
Other Unusual Items | 0 | 0 | 0 | 0.02 | 0.03 | - | Upgrade |
Pretax Income | 6.52 | 7.78 | 7.58 | 4.26 | 7.51 | 20.11 | Upgrade |
Income Tax Expense | 1.81 | 2.07 | 1.06 | 1.65 | 2.32 | 5.53 | Upgrade |
Earnings From Continuing Operations | 4.71 | 5.71 | 6.52 | 2.61 | 5.18 | 14.58 | Upgrade |
Minority Interest in Earnings | -0.1 | -0.07 | 0.05 | -0.13 | -0.13 | -0.15 | Upgrade |
Net Income | 4.61 | 5.64 | 6.57 | 2.48 | 5.05 | 14.43 | Upgrade |
Net Income to Common | 4.61 | 5.64 | 6.57 | 2.48 | 5.05 | 14.43 | Upgrade |
Net Income Growth | -43.09% | -14.13% | 165.23% | -50.97% | -64.99% | 9.20% | Upgrade |
Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade |
Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade |
EPS (Basic) | 0.06 | 0.08 | 0.09 | 0.03 | 0.07 | 0.19 | Upgrade |
EPS (Diluted) | 0.06 | 0.08 | 0.09 | 0.03 | 0.07 | 0.19 | Upgrade |
EPS Growth | -43.17% | -14.18% | 168.36% | -51.47% | -65.04% | 9.29% | Upgrade |
Free Cash Flow | -17.46 | -27.73 | 31.14 | -4.18 | -3.11 | 25.63 | Upgrade |
Free Cash Flow Per Share | -0.23 | -0.37 | 0.42 | -0.06 | -0.04 | 0.35 | Upgrade |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.010 | 0.020 | 0.033 | Upgrade |
Dividend Growth | - | - | 100.00% | -50.00% | -38.46% | 8.33% | Upgrade |
Gross Margin | 12.15% | 12.57% | 12.97% | 10.21% | 11.52% | 15.69% | Upgrade |
Operating Margin | 2.69% | 3.06% | 3.24% | 1.84% | 3.38% | 7.28% | Upgrade |
Profit Margin | 1.59% | 1.90% | 2.36% | 0.75% | 1.60% | 4.60% | Upgrade |
Free Cash Flow Margin | -6.02% | -9.34% | 11.18% | -1.27% | -0.98% | 8.18% | Upgrade |
EBITDA | 22.11 | 23.13 | 23.25 | 20.59 | 25.72 | 36.85 | Upgrade |
EBITDA Margin | 7.63% | 7.79% | 8.35% | 6.26% | 8.13% | 11.76% | Upgrade |
D&A For EBITDA | 14.3 | 14.05 | 14.24 | 14.53 | 15.02 | 14.03 | Upgrade |
EBIT | 7.81 | 9.08 | 9.01 | 6.06 | 10.7 | 22.82 | Upgrade |
EBIT Margin | 2.69% | 3.06% | 3.24% | 1.84% | 3.38% | 7.28% | Upgrade |
Effective Tax Rate | 27.71% | 26.58% | 14.00% | 38.73% | 30.96% | 27.51% | Upgrade |
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.