Sarawak Oil Palms Berhad (KLSE:SOP)

Sarawak Oil Palms Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,602	5,318	5,124	5,308	4,431	2,779
Revenue Growth (YoY)	7.60%	3.80%	-3.48%	19.80%	59.47%	-6.50%
Cost of Revenue	4,656	4,372	4,377	4,272	3,283	2,241
Gross Profit	946.42	946.59	746.55	1,036	1,148	537.48
Selling, General & Admin	329.64	325.61	351.15	388.6	321.57	187.85
Other Operating Expenses	5.01	39.76	-5.12	-22.11	93.34	20.84
Operating Expenses	334.65	365.36	346.03	366.5	414.91	208.69
Operating Income	611.77	581.23	400.52	669.57	733.38	328.79
Interest Expense	-20.25	-21.87	-33.49	-29.27	-33.32	-42.25
Interest & Investment Income	56.49	53.36	47.09	26.89	16.28	20.86
Earnings From Equity Investments	-	-0.04	3.07	-2.53	-2.88	-13.96
Currency Exchange Gain (Loss)	2.33	2.33	2.39	0.19	0	10.8
Other Non Operating Income (Expenses)	-	-	-	3.35	-0.94	-2.88
EBT Excluding Unusual Items	650.33	615.01	419.59	668.2	712.52	301.35
Gain (Loss) on Sale of Assets	0.92	0.92	1.14	0.57	0.47	0.85
Other Unusual Items	0.01	0.01	-	0.02	-	-
Pretax Income	651.26	615.94	420.72	668.79	712.99	302.2
Income Tax Expense	162.74	150.15	106.35	164.54	171.49	82.04
Earnings From Continuing Operations	488.52	465.79	314.37	504.25	541.5	220.16
Minority Interest in Earnings	-21.51	-19.33	-13.51	-24.6	-31.6	-16.04
Net Income	467	446.46	300.87	479.65	509.9	204.12
Net Income to Common	467	446.46	300.87	479.65	509.9	204.12
Net Income Growth	18.61%	48.39%	-37.27%	-5.93%	149.81%	128.17%
Shares Outstanding (Basic)	893	892	890	878	857	856
Shares Outstanding (Diluted)	896	894	891	880	860	857
Shares Change (YoY)	0.40%	0.40%	1.29%	2.34%	0.33%	0.04%
EPS (Basic)	0.52	0.50	0.34	0.55	0.59	0.24
EPS (Diluted)	0.52	0.50	0.34	0.55	0.59	0.24
EPS Growth	18.16%	47.79%	-38.07%	-8.08%	148.93%	128.11%
Free Cash Flow	341.13	433.12	220.13	619.55	320	301.85
Free Cash Flow Per Share	0.38	0.48	0.25	0.70	0.37	0.35
Dividend Per Share	0.080	0.080	0.100	0.100	0.067	0.040
Dividend Growth	-20.00%	-20.00%	-	49.93%	66.75%	20.12%
Gross Margin	16.89%	17.80%	14.57%	19.52%	25.91%	19.34%
Operating Margin	10.92%	10.93%	7.82%	12.61%	16.55%	11.83%
Profit Margin	8.34%	8.39%	5.87%	9.04%	11.51%	7.35%
Free Cash Flow Margin	6.09%	8.14%	4.30%	11.67%	7.22%	10.86%
EBITDA	774.64	750.81	570.14	833.47	893.12	469.38
EBITDA Margin	13.83%	14.12%	11.13%	15.70%	20.16%	16.89%
D&A For EBITDA	162.87	169.58	169.62	163.9	159.75	140.6
EBIT	611.77	581.23	400.52	669.57	733.38	328.79
EBIT Margin	10.92%	10.93%	7.82%	12.61%	16.55%	11.83%
Effective Tax Rate	24.99%	24.38%	25.28%	24.60%	24.05%	27.15%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.