Tropicana Corporation Berhad (KLSE:TROP)
1.050
-0.040 (-3.67%)
At close: Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 1,554 | 1,501 | 1,408 | 1,493 | 942.56 | 876.02 | |
Revenue Growth (YoY) | 12.90% | 6.64% | -5.73% | 58.41% | 7.60% | -17.56% |
Cost of Revenue | 1,195 | 1,133 | 962.4 | 1,057 | 492.83 | 513.62 |
Gross Profit | 359.54 | 367.75 | 445.17 | 435.76 | 449.73 | 362.4 |
Selling, General & Admin | 277.22 | 274.67 | 311.86 | 308.36 | 363.02 | 309.28 |
Other Operating Expenses | -8.88 | -6.89 | 334.23 | 81.03 | 384.56 | 4.01 |
Operating Expenses | 268.34 | 267.77 | 646.08 | 389.39 | 747.58 | 313.29 |
Operating Income | 91.2 | 99.98 | -200.91 | 46.37 | -297.85 | 49.11 |
Interest Expense | -147.38 | -139.74 | -173.6 | -206.2 | -193.3 | -200.42 |
Interest & Investment Income | 3.06 | 5.25 | 6.72 | 6.41 | 8.21 | 3.66 |
Earnings From Equity Investments | 2.52 | 2.02 | 5.47 | -50.22 | 6.25 | 40.84 |
Currency Exchange Gain (Loss) | 6.69 | 6.69 | 2.67 | - | 0.69 | - |
Other Non Operating Income (Expenses) | 3.34 | 3.34 | 1.2 | 0.89 | 3.63 | 1.86 |
EBT Excluding Unusual Items | -40.58 | -22.47 | -358.46 | -202.76 | -472.37 | -104.95 |
Gain (Loss) on Sale of Investments | - | - | 193.04 | 101.42 | - | 27.39 |
Gain (Loss) on Sale of Assets | 9.61 | 9.61 | 23.09 | 0.99 | 0.01 | 0.84 |
Asset Writedown | - | - | 25.2 | 0.31 | - | 22.52 |
Other Unusual Items | - | - | - | - | - | 18.22 |
Pretax Income | -30.97 | -12.86 | -117.13 | -100.05 | -472.36 | -35.98 |
Income Tax Expense | 87.27 | 77.33 | 115.95 | 33.12 | -61.76 | -5.91 |
Earnings From Continuing Operations | -118.24 | -90.19 | -233.07 | -133.16 | -410.6 | -30.07 |
Net Income to Company | -118.24 | -90.19 | -233.07 | -133.16 | -410.6 | -30.07 |
Minority Interest in Earnings | 10.56 | 6.9 | 68.7 | 3.58 | 17.16 | 0.54 |
Net Income | -107.68 | -83.29 | -164.37 | -129.58 | -393.44 | -29.54 |
Preferred Dividends & Other Adjustments | 35.58 | 35.53 | 44.14 | 44.61 | 42.15 | 22.63 |
Net Income to Common | -143.26 | -118.83 | -208.52 | -174.19 | -435.59 | -52.17 |
Shares Outstanding (Basic) | 2,429 | 2,440 | 2,289 | 2,176 | 1,761 | 1,450 |
Shares Outstanding (Diluted) | 2,429 | 2,440 | 2,289 | 2,176 | 1,761 | 1,450 |
Shares Change (YoY) | 3.92% | 6.58% | 5.22% | 23.55% | 21.46% | -39.99% |
EPS (Basic) | -0.06 | -0.05 | -0.09 | -0.08 | -0.25 | -0.04 |
EPS (Diluted) | -0.06 | -0.05 | -0.09 | -0.08 | -0.25 | -0.04 |
Free Cash Flow | -441.5 | -464.69 | 21.86 | 98.26 | -109.18 | -547.21 |
Free Cash Flow Per Share | -0.18 | -0.19 | 0.01 | 0.04 | -0.06 | -0.38 |
Gross Margin | 23.13% | 24.50% | 31.63% | 29.18% | 47.71% | 41.37% |
Operating Margin | 5.87% | 6.66% | -14.27% | 3.10% | -31.60% | 5.61% |
Profit Margin | -9.22% | -7.92% | -14.81% | -11.67% | -46.21% | -5.96% |
Free Cash Flow Margin | -28.41% | -30.96% | 1.55% | 6.58% | -11.58% | -62.47% |
EBITDA | 113.78 | 122.58 | -177.17 | 77.15 | -264.81 | 81.13 |
EBITDA Margin | 7.32% | 8.17% | -12.59% | 5.17% | -28.09% | 9.26% |
D&A For EBITDA | 22.58 | 22.6 | 23.75 | 30.78 | 33.04 | 32.02 |
EBIT | 91.2 | 99.98 | -200.91 | 46.37 | -297.85 | 49.11 |
EBIT Margin | 5.87% | 6.66% | -14.27% | 3.10% | -31.60% | 5.61% |