Rimbunan Sawit Berhad (KLSE:RSAWIT)
Malaysia
· Delayed Price · Currency is MYR 0.1750
-0.0050 (-2.78%)
At close: Jun 20, 2025
Rimbunan Sawit 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 |
| Revenue | 607.44 | 544.49 | 507.76 | 675.92 | 541.5 | 385.47 | Upgrade
|
| Revenue Growth (YoY) | 22.40% | 7.23% | -24.88% | 24.82% | 40.48% | 35.39% | Upgrade
|
| Cost of Revenue | 544.54 | 498.47 | 488.37 | 614.9 | 486.85 | 360.98 | Upgrade
|
| Gross Profit | 62.9 | 46.02 | 19.39 | 61.02 | 54.65 | 24.49 | Upgrade
|
| Selling, General & Admin | 55.46 | 52.91 | 48.49 | 58.22 | 51.47 | 43.48 | Upgrade
|
| Operating Expenses | 55.46 | 52.91 | 48.49 | 58.13 | 51.58 | 43.48 | Upgrade
|
| Operating Income | 7.44 | -6.88 | -29.1 | 2.89 | 3.07 | -18.99 | Upgrade
|
| Interest Expense | -10.46 | -11.18 | -14.35 | -12.86 | -13.32 | -18.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 51.55 | 51.94 | 10.24 | 14.66 | 7.19 | 9.07 | Upgrade
|
| EBT Excluding Unusual Items | 48.54 | 33.88 | -33.21 | 4.7 | -3.06 | -28.44 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -5.08 | Upgrade
|
| Asset Writedown | -2.25 | -2.25 | 50.54 | 1.3 | 5.97 | -13.49 | Upgrade
|
| Pretax Income | 46.29 | 31.63 | 17.33 | 5.99 | 2.91 | -47.01 | Upgrade
|
| Income Tax Expense | 7.7 | 7.2 | 4.31 | 11.81 | 9.89 | 9.04 | Upgrade
|
| Earnings From Continuing Operations | 38.59 | 24.44 | 13.02 | -5.82 | -6.98 | -56.05 | Upgrade
|
| Minority Interest in Earnings | 4.11 | 4.11 | 12.09 | 5.49 | 0.45 | 11.93 | Upgrade
|
| Net Income | 42.7 | 28.55 | 25.11 | -0.33 | -6.53 | -44.12 | Upgrade
|
| Net Income to Common | 42.7 | 28.55 | 25.11 | -0.33 | -6.53 | -44.12 | Upgrade
|
| Net Income Growth | 39.61% | 13.71% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 | Upgrade
|
| Shares Outstanding (Diluted) | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.01 | -0.00 | -0.00 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.01 | -0.00 | -0.00 | -0.02 | Upgrade
|
| EPS Growth | 39.62% | 13.71% | - | - | - | - | Upgrade
|
| Free Cash Flow | -37.59 | -8.51 | 16.76 | 38.35 | 44.62 | -30.22 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.00 | 0.01 | 0.02 | 0.02 | -0.01 | Upgrade
|
| Gross Margin | 10.36% | 8.45% | 3.82% | 9.03% | 10.09% | 6.35% | Upgrade
|
| Operating Margin | 1.23% | -1.26% | -5.73% | 0.43% | 0.57% | -4.93% | Upgrade
|
| Profit Margin | 7.03% | 5.24% | 4.95% | -0.05% | -1.21% | -11.45% | Upgrade
|
| Free Cash Flow Margin | -6.19% | -1.56% | 3.30% | 5.67% | 8.24% | -7.84% | Upgrade
|
| EBITDA | 71.88 | 57.1 | 35.27 | 64.65 | 65.4 | 42.68 | Upgrade
|
| EBITDA Margin | 11.83% | 10.49% | 6.95% | 9.56% | 12.08% | 11.07% | Upgrade
|
| D&A For EBITDA | 64.44 | 63.98 | 64.37 | 61.76 | 62.33 | 61.67 | Upgrade
|
| EBIT | 7.44 | -6.88 | -29.1 | 2.89 | 3.07 | -18.99 | Upgrade
|
| EBIT Margin | 1.23% | -1.26% | -5.73% | 0.43% | 0.57% | -4.93% | Upgrade
|
| Effective Tax Rate | 16.64% | 22.75% | 24.86% | 197.11% | 339.90% | - | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.