Tropicana Corporation Berhad (KLSE:TROP)
Malaysia · Delayed Price · Currency is MYR 1.150
-0.020 (-1.71%)
At close: Feb 5, 2026
KLSE:TROP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,543 | 1,408 | 1,493 | 942.56 | 876.02 | 1,063 | |
Revenue Growth (YoY) | 23.72% | -5.73% | 58.41% | 7.60% | -17.56% | -6.45% |
Cost of Revenue | 1,097 | 962.4 | 1,057 | 492.83 | 513.62 | 513.63 |
Gross Profit | 445.27 | 445.17 | 435.76 | 449.73 | 362.4 | 548.95 |
Selling, General & Admin | 265.25 | 311.86 | 308.36 | 363.02 | 309.28 | 289.43 |
Other Operating Expenses | -44.38 | 334.23 | 81.03 | 384.56 | 4.01 | 18.28 |
Operating Expenses | 220.86 | 646.08 | 389.39 | 747.58 | 313.29 | 307.71 |
Operating Income | 224.4 | -200.91 | 46.37 | -297.85 | 49.11 | 241.24 |
Interest Expense | -148.85 | -173.6 | -206.2 | -193.3 | -200.42 | -163.9 |
Interest & Investment Income | 7.46 | 6.72 | 6.41 | 8.21 | 3.66 | 13.42 |
Earnings From Equity Investments | -8.78 | 5.47 | -50.22 | 6.25 | 40.84 | 4.88 |
Currency Exchange Gain (Loss) | 2.67 | 2.67 | - | 0.69 | - | 0.01 |
Other Non Operating Income (Expenses) | 1.2 | 1.2 | 0.89 | 3.63 | 1.86 | 3.97 |
EBT Excluding Unusual Items | 78.11 | -358.46 | -202.76 | -472.37 | -104.95 | 99.61 |
Gain (Loss) on Sale of Investments | 193.04 | 193.04 | 101.42 | - | 27.39 | - |
Gain (Loss) on Sale of Assets | 23.09 | 23.09 | 0.99 | 0.01 | 0.84 | 0.09 |
Asset Writedown | 25.2 | 25.2 | 0.31 | - | 22.52 | 138.7 |
Other Unusual Items | - | - | - | - | 18.22 | - |
Pretax Income | 319.44 | -117.13 | -100.05 | -472.36 | -35.98 | 238.4 |
Income Tax Expense | 128.52 | 115.95 | 33.12 | -61.76 | -5.91 | 91.85 |
Earnings From Continuing Operations | 190.93 | -233.07 | -133.16 | -410.6 | -30.07 | 146.56 |
Net Income to Company | 190.93 | -233.07 | -133.16 | -410.6 | -30.07 | 146.56 |
Minority Interest in Earnings | -4.53 | 68.7 | 3.58 | 17.16 | 0.54 | -37.89 |
Net Income | 186.39 | -164.37 | -129.58 | -393.44 | -29.54 | 108.67 |
Preferred Dividends & Other Adjustments | 37.06 | 44.14 | 44.61 | 42.15 | 22.63 | 17.36 |
Net Income to Common | 149.34 | -208.52 | -174.19 | -435.59 | -52.17 | 91.31 |
Net Income Growth | - | - | - | - | - | -66.61% |
Shares Outstanding (Basic) | 2,429 | 2,289 | 2,176 | 1,761 | 1,450 | 1,434 |
Shares Outstanding (Diluted) | 2,429 | 2,289 | 2,176 | 1,761 | 1,450 | 2,416 |
Shares Change (YoY) | 7.18% | 5.22% | 23.55% | 21.46% | -39.99% | 58.08% |
EPS (Basic) | 0.06 | -0.09 | -0.08 | -0.25 | -0.04 | 0.06 |
EPS (Diluted) | 0.06 | -0.09 | -0.08 | -0.25 | -0.04 | 0.04 |
EPS Growth | - | - | - | - | - | -81.99% |
Free Cash Flow | -418.48 | 21.86 | 98.26 | -109.18 | -547.21 | -787.75 |
Free Cash Flow Per Share | -0.17 | 0.01 | 0.04 | -0.06 | -0.38 | -0.33 |
Gross Margin | 28.86% | 31.63% | 29.18% | 47.71% | 41.37% | 51.66% |
Operating Margin | 14.55% | -14.27% | 3.10% | -31.60% | 5.61% | 22.70% |
Profit Margin | 9.68% | -14.81% | -11.67% | -46.21% | -5.96% | 8.59% |
Free Cash Flow Margin | -27.13% | 1.55% | 6.58% | -11.58% | -62.47% | -74.14% |
EBITDA | 247.16 | -177.21 | 77.15 | -264.81 | 81.13 | 269.49 |
EBITDA Margin | 16.02% | -12.59% | 5.17% | -28.09% | 9.26% | 25.36% |
D&A For EBITDA | 22.76 | 23.7 | 30.78 | 33.04 | 32.02 | 28.25 |
EBIT | 224.4 | -200.91 | 46.37 | -297.85 | 49.11 | 241.24 |
EBIT Margin | 14.55% | -14.27% | 3.10% | -31.60% | 5.61% | 22.70% |
Effective Tax Rate | 40.23% | - | - | - | - | 38.53% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.