Rimbunan Sawit Berhad (KLSE:RSAWIT)
0.1600
-0.0050 (-3.03%)
At close: Jun 9, 2026
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 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 |
| 630.09 | 657.29 | 544.49 | 507.76 | 675.92 | 541.5 | |
Revenue Growth (YoY) | 3.73% | 20.71% | 7.23% | -24.88% | 24.82% | 40.48% |
Cost of Revenue | 549.48 | 573.83 | 498.47 | 488.37 | 614.9 | 486.85 |
Gross Profit | 80.61 | 83.45 | 46.02 | 19.39 | 61.02 | 54.65 |
Selling, General & Admin | 63.53 | 62.85 | 55.15 | 48.49 | 58.22 | 51.47 |
Operating Expenses | 63.53 | 62.85 | 55.15 | 48.49 | 58.13 | 51.58 |
Operating Income | 17.08 | 20.61 | -9.13 | -29.1 | 2.89 | 3.07 |
Interest Expense | -10.15 | -10.18 | -11.18 | -14.35 | -12.86 | -13.32 |
Other Non Operating Income (Expenses) | 8.67 | 6.7 | 51.94 | 10.24 | 14.66 | 7.19 |
EBT Excluding Unusual Items | 15.6 | 17.13 | 31.63 | -33.21 | 4.7 | -3.06 |
Asset Writedown | - | - | - | 50.54 | 1.3 | 5.97 |
Pretax Income | 15.6 | 17.13 | 31.63 | 17.33 | 5.99 | 2.91 |
Income Tax Expense | 14.33 | 15.39 | 7.2 | 4.31 | 11.81 | 9.89 |
Earnings From Continuing Operations | 1.27 | 1.73 | 24.44 | 13.02 | -5.82 | -6.98 |
Minority Interest in Earnings | -1.32 | -2.21 | 4.11 | 12.09 | 5.49 | 0.45 |
Net Income | -0.05 | -0.47 | 28.55 | 25.11 | -0.33 | -6.53 |
Net Income to Common | -0.05 | -0.47 | 28.55 | 25.11 | -0.33 | -6.53 |
Net Income Growth | - | - | 13.71% | - | - | - |
Shares Outstanding (Basic) | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 |
Shares Outstanding (Diluted) | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 | 2,042 |
EPS (Basic) | -0.00 | -0.00 | 0.01 | 0.01 | -0.00 | -0.00 |
EPS (Diluted) | -0.00 | -0.00 | 0.01 | 0.01 | -0.00 | -0.00 |
EPS Growth | - | - | 13.71% | - | - | - |
Free Cash Flow | 17.95 | 7.56 | -8.51 | 16.76 | 38.35 | 44.62 |
Free Cash Flow Per Share | 0.01 | 0.00 | -0.00 | 0.01 | 0.02 | 0.02 |
Gross Margin | 12.79% | 12.70% | 8.45% | 3.82% | 9.03% | 10.09% |
Operating Margin | 2.71% | 3.14% | -1.68% | -5.73% | 0.43% | 0.57% |
Profit Margin | -0.01% | -0.07% | 5.24% | 4.95% | -0.05% | -1.21% |
Free Cash Flow Margin | 2.85% | 1.15% | -1.56% | 3.30% | 5.67% | 8.24% |
EBITDA | 77.81 | 80.18 | 50.79 | 35.27 | 64.65 | 65.4 |
EBITDA Margin | 12.35% | 12.20% | 9.33% | 6.95% | 9.56% | 12.08% |
D&A For EBITDA | 60.73 | 59.57 | 59.92 | 64.37 | 61.76 | 62.33 |
EBIT | 17.08 | 20.61 | -9.13 | -29.1 | 2.89 | 3.07 |
EBIT Margin | 2.71% | 3.14% | -1.68% | -5.73% | 0.43% | 0.57% |
Effective Tax Rate | 91.85% | 89.88% | 22.75% | 24.86% | 197.11% | 339.90% |