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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	5,670	5,668	5,318	5,124	5,308	4,431
Revenue Growth (YoY)	4.33%	6.57%	3.80%	-3.48%	19.80%	59.47%
Cost of Revenue	5,043	5,010	4,372	4,377	4,272	3,283
Gross Profit	626.67	658.25	946.59	746.55	1,036	1,148
Selling, General & Admin	44.09	40.49	325.61	351.15	388.6	321.57
Other Operating Expenses	28.66	-1.93	39.76	-5.12	-22.11	93.34
Operating Expenses	72.75	38.56	365.36	346.03	366.5	414.91
Operating Income	553.92	619.69	581.23	400.52	669.57	733.38
Interest Expense	-21.55	-21.34	-21.87	-33.49	-29.27	-33.32
Interest & Investment Income	62.23	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	594.61	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	594.61	659.04	615.94	420.72	668.79	712.99
Income Tax Expense	175.41	189.6	150.15	106.35	164.54	171.49
Earnings From Continuing Operations	419.2	469.44	465.79	314.37	504.25	541.5
Minority Interest in Earnings	-22.18	-22.97	-19.33	-13.51	-24.6	-31.6
Net Income	397.02	446.47	446.46	300.87	479.65	509.9
Net Income to Common	397.02	446.47	446.46	300.87	479.65	509.9
Net Income Growth	-17.42%	0.00%	48.39%	-37.27%	-5.93%	149.81%
Shares Outstanding (Basic)	896	894	892	890	878	857
Shares Outstanding (Diluted)	899	897	894	891	880	860
Shares Change (YoY)	0.33%	0.32%	0.40%	1.29%	2.34%	0.33%
EPS (Basic)	0.44	0.50	0.50	0.34	0.55	0.59
EPS (Diluted)	0.44	0.50	0.50	0.34	0.55	0.59
EPS Growth	-17.69%	-0.30%	47.79%	-38.07%	-8.08%	148.93%
Free Cash Flow	341.86	259.36	433.12	220.13	619.55	320
Free Cash Flow Per Share	0.38	0.29	0.48	0.25	0.70	0.37
Dividend Per Share	-	0.180	0.080	0.100	0.100	0.067
Dividend Growth	-	125.00%	-20.00%	-	49.93%	66.75%
Gross Margin	11.05%	11.61%	17.80%	14.57%	19.52%	25.91%
Operating Margin	9.77%	10.93%	10.93%	7.82%	12.61%	16.55%
Profit Margin	7.00%	7.88%	8.39%	5.87%	9.04%	11.51%
Free Cash Flow Margin	6.03%	4.58%	8.14%	4.30%	11.67%	7.22%
EBITDA	720.37	783.89	750.81	570.14	833.47	893.12
EBITDA Margin	12.71%	13.83%	14.12%	11.13%	15.70%	20.16%
D&A For EBITDA	166.45	164.2	169.58	169.62	163.9	159.75
EBIT	553.92	619.69	581.23	400.52	669.57	733.38
EBIT Margin	9.77%	10.93%	10.93%	7.82%	12.61%	16.55%
Effective Tax Rate	29.50%	28.77%	24.38%	25.28%	24.60%	24.05%

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