Rimbunan Sawit Berhad (KLSE:RSAWIT)

Rimbunan Sawit Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	657.65	544.49	507.76	675.92	541.5
Revenue Growth (YoY)	20.78%	7.23%	-24.88%	24.82%	40.48%
Cost of Revenue	571.76	498.47	488.37	614.9	486.85
Gross Profit	85.89	46.02	19.39	61.02	54.65
Selling, General & Admin	66.17	52.91	48.49	58.22	51.47
Operating Expenses	66.17	52.91	48.49	58.13	51.58
Operating Income	19.72	-6.88	-29.1	2.89	3.07
Interest Expense	-10.2	-11.18	-14.35	-12.86	-13.32
Other Non Operating Income (Expenses)	7.07	51.94	10.24	14.66	7.19
EBT Excluding Unusual Items	16.59	33.88	-33.21	4.7	-3.06
Asset Writedown	-	-2.25	50.54	1.3	5.97
Pretax Income	16.59	31.63	17.33	5.99	2.91
Income Tax Expense	14.96	7.2	4.31	11.81	9.89
Earnings From Continuing Operations	1.62	24.44	13.02	-5.82	-6.98
Minority Interest in Earnings	-2.07	4.11	12.09	5.49	0.45
Net Income	-0.44	28.55	25.11	-0.33	-6.53
Net Income to Common	-0.44	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
Shares Outstanding (Diluted)	2,042	2,042	2,042	2,042	2,042
EPS (Basic)	-0.00	0.01	0.01	-0.00	-0.00
EPS (Diluted)	-0.00	0.01	0.01	-0.00	-0.00
EPS Growth	-	13.71%	-	-	-
Free Cash Flow	3.67	-8.51	16.76	38.35	44.62
Free Cash Flow Per Share	0.00	-0.00	0.01	0.02	0.02
Gross Margin	13.06%	8.45%	3.82%	9.03%	10.09%
Operating Margin	3.00%	-1.26%	-5.73%	0.43%	0.57%
Profit Margin	-0.07%	5.24%	4.95%	-0.05%	-1.21%
Free Cash Flow Margin	0.56%	-1.56%	3.30%	5.67%	8.24%
EBITDA	87.67	57.1	35.27	64.65	65.4
EBITDA Margin	13.33%	10.49%	6.95%	9.56%	12.08%
D&A For EBITDA	67.95	63.98	64.37	61.76	62.33
EBIT	19.72	-6.88	-29.1	2.89	3.07
EBIT Margin	3.00%	-1.26%	-5.73%	0.43%	0.57%
Effective Tax Rate	90.21%	22.75%	24.86%	197.11%	339.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.