Sarawak Oil Palms Berhad (KLSE:SOP)
Malaysia · Delayed Price · Currency is MYR 6.20
-0.10 (-1.59%)
At close: Sep 18, 2026
Sarawak Oil Palms 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 | Jun '26 Jun 30, 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 |
| 5,834 | 5,680 | 5,318 | 5,124 | 5,308 | 4,431 | |
Revenue Growth | 4.14% | 6.81% | 3.80% | -3.48% | 19.80% | 59.47% |
Cost of Revenue | 4,808 | 4,724 | 4,372 | 4,377 | 4,272 | 3,283 |
Gross Profit | 1,026 | 956.62 | 946.59 | 746.55 | 1,036 | 1,148 |
Selling, General & Admin | 343.03 | 339.25 | 325.61 | 351.15 | 388.6 | 321.57 |
Other Operating Expenses | 52.43 | 6.85 | 43.45 | -8.65 | -22.11 | 93.34 |
Operating Expenses | 395.46 | 346.1 | 369.06 | 342.5 | 366.5 | 414.91 |
Operating Income | 630.56 | 610.52 | 577.53 | 404.05 | 669.57 | 733.38 |
Interest Expense | -21.04 | -21.04 | -21.87 | -33.49 | -29.27 | -33.32 |
Interest & Investment Income | 63.46 | 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) | - | - | - | - | 0.19 | 0 |
Other Non Operating Income (Expenses) | -0.69 | - | - | - | 3.35 | -0.94 |
EBT Excluding Unusual Items | 672.28 | 650.17 | 608.99 | 420.72 | 668.2 | 712.52 |
Gain (Loss) on Sale of Assets | 9.9 | 9.9 | 6.95 | - | 0.57 | 0.47 |
Other Unusual Items | - | - | - | - | 0.02 | - |
Pretax Income | 682.19 | 660.08 | 615.94 | 420.72 | 668.79 | 712.99 |
Income Tax Expense | 199.25 | 189.85 | 150.15 | 106.35 | 164.54 | 171.49 |
Earnings From Continuing Operations | 482.93 | 470.22 | 465.79 | 314.37 | 504.25 | 541.5 |
Minority Interest in Earnings | -23.36 | -22.97 | -19.33 | -13.51 | -24.6 | -31.6 |
Net Income | 459.57 | 447.25 | 446.46 | 300.87 | 479.65 | 509.9 |
Net Income to Common | 459.57 | 447.25 | 446.46 | 300.87 | 479.65 | 509.9 |
Net Income Growth | -1.59% | 0.18% | 48.39% | -37.27% | -5.93% | 149.81% |
Shares Outstanding (Basic) | 898 | 894 | 892 | 890 | 878 | 857 |
Shares Outstanding (Diluted) | 900 | 897 | 894 | 891 | 880 | 860 |
Shares Change | 0.40% | 0.32% | 0.40% | 1.29% | 2.34% | 0.33% |
EPS (Basic) | 0.51 | 0.50 | 0.50 | 0.34 | 0.55 | 0.59 |
EPS (Diluted) | 0.51 | 0.50 | 0.50 | 0.34 | 0.55 | 0.59 |
EPS Growth | -1.98% | -0.14% | 47.79% | -38.07% | -8.08% | 148.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 277.98 | 262.33 | 397.5 | 220.13 | 619.55 | 320 |
Free Cash Flow Per Share | 0.31 | 0.29 | 0.44 | 0.25 | 0.70 | 0.37 |
Dividend Per Share | 0.190 | 0.180 | 0.080 | 0.100 | 0.100 | 0.067 |
Dividend Growth | 137.50% | 125.00% | -20.00% | 0% | 49.93% | 66.75% |
Gross Margin | 17.59% | 16.84% | 17.80% | 14.57% | 19.52% | 25.91% |
Operating Margin | 10.81% | 10.75% | 10.86% | 7.89% | 12.61% | 16.55% |
Profit Margin | 7.88% | 7.87% | 8.39% | 5.87% | 9.04% | 11.51% |
Free Cash Flow Margin | 4.76% | 4.62% | 7.47% | 4.30% | 11.67% | 7.22% |
EBITDA | 790.38 | 765.11 | 747.11 | 573.67 | 833.47 | 893.12 |
EBITDA Margin | 13.55% | 13.47% | 14.05% | 11.20% | 15.70% | 20.16% |
D&A For EBITDA | 159.83 | 154.59 | 169.58 | 169.62 | 163.9 | 159.75 |
EBIT | 630.56 | 610.52 | 577.53 | 404.05 | 669.57 | 733.38 |
EBIT Margin | 10.81% | 10.75% | 10.86% | 7.89% | 12.61% | 16.55% |
Effective Tax Rate | 29.21% | 28.76% | 24.38% | 25.28% | 24.60% | 24.05% |