Rimbunan Sawit Berhad (KLSE: RSAWIT)
Malaysia
· Delayed Price · Currency is MYR 0.230
-0.005 (-2.13%)
At close: Dec 20, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 495.46 | 507.76 | 675.92 | 541.5 | 385.47 | 284.71 | Upgrade
|
| Revenue Growth (YoY) | -5.14% | -24.88% | 24.82% | 40.48% | 35.39% | -15.94% | Upgrade
|
| Cost of Revenue | 480.18 | 488.37 | 614.9 | 486.85 | 360.98 | 279.56 | Upgrade
|
| Gross Profit | 15.28 | 19.39 | 61.02 | 54.65 | 24.49 | 5.16 | Upgrade
|
| Selling, General & Admin | 56.37 | 56 | 58.99 | 51.47 | 43.48 | 40.09 | Upgrade
|
| Operating Expenses | 54.75 | 56 | 58.89 | 51.58 | 43.48 | 40.09 | Upgrade
|
| Operating Income | -39.47 | -36.61 | 2.13 | 3.07 | -18.99 | -34.93 | Upgrade
|
| Interest Expense | -12.56 | -14.35 | -12.86 | -13.32 | -18.51 | -23.47 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 50.32 | 10.24 | 14.66 | 7.19 | 9.07 | 9.72 | Upgrade
|
| EBT Excluding Unusual Items | -1.71 | -40.73 | 3.93 | -3.06 | -28.44 | -48.63 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -5.08 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 5.71 | Upgrade
|
| Asset Writedown | 58.06 | 58.06 | 2.06 | 5.97 | -13.49 | -25.89 | Upgrade
|
| Pretax Income | 56.35 | 17.33 | 5.99 | 2.91 | -47.01 | -68.81 | Upgrade
|
| Income Tax Expense | 2.79 | 4.31 | 11.81 | 9.89 | 9.04 | -5.97 | Upgrade
|
| Earnings From Continuing Operations | 53.56 | 13.02 | -5.82 | -6.98 | -56.05 | -62.84 | Upgrade
|
| Minority Interest in Earnings | 10.61 | 12.09 | 5.49 | 0.45 | 11.93 | 11.28 | Upgrade
|
| Net Income | 64.16 | 25.11 | -0.33 | -6.53 | -44.12 | -51.57 | Upgrade
|
| Net Income to Common | 64.16 | 25.11 | -0.33 | -6.53 | -44.12 | -51.57 | 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) | 0.03 | 0.01 | -0.00 | -0.00 | -0.02 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | -0.00 | -0.00 | -0.02 | -0.03 | Upgrade
|
| Free Cash Flow | -5.23 | 16.76 | 38.35 | 44.62 | -30.22 | 36.9 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.01 | 0.02 | 0.02 | -0.01 | 0.02 | Upgrade
|
| Gross Margin | 3.08% | 3.82% | 9.03% | 10.09% | 6.35% | 1.81% | Upgrade
|
| Operating Margin | -7.97% | -7.21% | 0.31% | 0.57% | -4.93% | -12.27% | Upgrade
|
| Profit Margin | 12.95% | 4.95% | -0.05% | -1.21% | -11.45% | -18.11% | Upgrade
|
| Free Cash Flow Margin | -1.05% | 3.30% | 5.67% | 8.24% | -7.84% | 12.96% | Upgrade
|
| EBITDA | 31.92 | 27.75 | 63.88 | 65.4 | 42.68 | 28.78 | Upgrade
|
| EBITDA Margin | 6.44% | 5.47% | 9.45% | 12.08% | 11.07% | 10.11% | Upgrade
|
| D&A For EBITDA | 71.39 | 64.37 | 61.76 | 62.33 | 61.67 | 63.71 | Upgrade
|
| EBIT | -39.47 | -36.61 | 2.13 | 3.07 | -18.99 | -34.93 | Upgrade
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| EBIT Margin | -7.97% | -7.21% | 0.31% | 0.57% | -4.93% | -12.27% | Upgrade
|
| Effective Tax Rate | 4.95% | 24.86% | 197.11% | 339.90% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.