Sarawak Oil Palms Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	5,668	5,318	5,124	5,308	4,431
Revenue Growth (YoY)	6.57%	3.80%	-3.48%	19.80%	59.47%
Cost of Revenue	5,010	4,372	4,377	4,272	3,283
Gross Profit	658.25	946.59	746.55	1,036	1,148
Selling, General & Admin	40.49	325.61	351.15	388.6	321.57
Other Operating Expenses	-1.93	39.76	-5.12	-22.11	93.34
Operating Expenses	38.56	365.36	346.03	366.5	414.91
Operating Income	619.69	581.23	400.52	669.57	733.38
Interest Expense	-21.34	-21.87	-33.49	-29.27	-33.32
Interest & Investment Income	60.7	53.36	47.09	26.89	16.28
Earnings From Equity Investments	-	-0.04	3.07	-2.53	-2.88
Currency Exchange Gain (Loss)	-	2.33	2.39	0.19	0
Other Non Operating Income (Expenses)	-	-	-	3.35	-0.94
EBT Excluding Unusual Items	659.04	615.01	419.59	668.2	712.52
Gain (Loss) on Sale of Assets	-	0.92	1.14	0.57	0.47
Other Unusual Items	-	0.01	-	0.02	-
Pretax Income	659.04	615.94	420.72	668.79	712.99
Income Tax Expense	189.6	150.15	106.35	164.54	171.49
Earnings From Continuing Operations	469.44	465.79	314.37	504.25	541.5
Minority Interest in Earnings	-22.97	-19.33	-13.51	-24.6	-31.6
Net Income	446.47	446.46	300.87	479.65	509.9
Net Income to Common	446.47	446.46	300.87	479.65	509.9
Net Income Growth	0.00%	48.39%	-37.27%	-5.93%	149.81%
Shares Outstanding (Basic)	894	892	890	878	857
Shares Outstanding (Diluted)	897	894	891	880	860
Shares Change (YoY)	0.32%	0.40%	1.29%	2.34%	0.33%
EPS (Basic)	0.50	0.50	0.34	0.55	0.59
EPS (Diluted)	0.50	0.50	0.34	0.55	0.59
EPS Growth	-0.30%	47.79%	-38.07%	-8.08%	148.93%
Free Cash Flow	259.36	433.12	220.13	619.55	320
Free Cash Flow Per Share	0.29	0.48	0.25	0.70	0.37
Dividend Per Share	-	0.080	0.100	0.100	0.067
Dividend Growth	-	-20.00%	-	49.93%	66.75%
Gross Margin	11.61%	17.80%	14.57%	19.52%	25.91%
Operating Margin	10.93%	10.93%	7.82%	12.61%	16.55%
Profit Margin	7.88%	8.39%	5.87%	9.04%	11.51%
Free Cash Flow Margin	4.58%	8.14%	4.30%	11.67%	7.22%
EBITDA	783.89	750.81	570.14	833.47	893.12
EBITDA Margin	13.83%	14.12%	11.13%	15.70%	20.16%
D&A For EBITDA	164.2	169.58	169.62	163.9	159.75
EBIT	619.69	581.23	400.52	669.57	733.38
EBIT Margin	10.93%	10.93%	7.82%	12.61%	16.55%
Effective Tax Rate	28.77%	24.38%	25.28%	24.60%	24.05%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.