Riverstone Holdings Limited (SGX:AP4)
Singapore · Delayed Price · Currency is SGD 0.9650
+0.0250 (2.66%)
May 25, 2026, 9:21 AM SGT
Riverstone Holdings 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 |
| 957.31 | 995.31 | 1,073 | 914.78 | 1,260 | 3,082 | |
Revenue Growth (YoY) | -11.00% | -7.23% | 17.28% | -27.37% | -59.14% | 68.45% |
Cost of Revenue | 678.83 | 696.63 | 682.74 | 619.27 | 809.2 | 1,176 |
Gross Profit | 278.49 | 298.69 | 390.09 | 295.51 | 450.32 | 1,907 |
Selling, General & Admin | 49.97 | 49.97 | 54.15 | 46.69 | 59.32 | 76.97 |
Other Operating Expenses | 4.32 | 4.02 | 4.09 | -0.78 | -3.24 | 5 |
Operating Expenses | 54.29 | 53.99 | 58.24 | 45.9 | 56.09 | 81.96 |
Operating Income | 224.2 | 244.7 | 331.85 | 249.61 | 394.23 | 1,825 |
Interest Expense | -0.02 | -0.02 | -0.05 | -0.03 | -0.02 | -0.15 |
Interest & Investment Income | 18.14 | 18.14 | 26.83 | 29.78 | 22.8 | 16.19 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 17.68 |
EBT Excluding Unusual Items | 242.32 | 262.82 | 358.64 | 279.35 | 417.01 | 1,859 |
Gain (Loss) on Sale of Assets | 1.66 | 1.66 | 0.05 | - | - | - |
Pretax Income | 243.98 | 264.48 | 358.69 | 279.35 | 417.01 | 1,859 |
Income Tax Expense | 51.5 | 56.7 | 71.76 | 58.97 | 102.61 | 440.7 |
Earnings From Continuing Operations | 192.47 | 207.77 | 286.93 | 220.38 | 314.4 | 1,418 |
Minority Interest in Earnings | - | - | - | 0 | 0 | - |
Net Income | 192.47 | 207.77 | 286.93 | 220.38 | 314.4 | 1,418 |
Net Income to Common | 192.47 | 207.77 | 286.93 | 220.38 | 314.4 | 1,418 |
Net Income Growth | -29.02% | -27.59% | 30.20% | -29.90% | -77.83% | 119.06% |
Shares Outstanding (Basic) | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 |
Shares Outstanding (Diluted) | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 |
Shares Change (YoY) | 0.02% | - | - | - | - | - |
EPS (Basic) | 0.13 | 0.14 | 0.19 | 0.15 | 0.21 | 0.96 |
EPS (Diluted) | 0.13 | 0.14 | 0.19 | 0.15 | 0.21 | 0.96 |
EPS Growth | -29.04% | -27.59% | 30.20% | -29.90% | -77.83% | 119.06% |
Free Cash Flow | - | 222.57 | 227.21 | 197.4 | 245.04 | 1,419 |
Free Cash Flow Per Share | - | 0.15 | 0.15 | 0.13 | 0.17 | 0.96 |
Dividend Per Share | 0.100 | 0.130 | 0.200 | 0.175 | 0.260 | 0.380 |
Dividend Growth | -47.37% | -35.00% | 14.29% | -32.69% | -31.58% | 111.11% |
Gross Margin | 29.09% | 30.01% | 36.36% | 32.30% | 35.75% | 61.86% |
Operating Margin | 23.42% | 24.59% | 30.93% | 27.29% | 31.30% | 59.20% |
Profit Margin | 20.11% | 20.88% | 26.75% | 24.09% | 24.96% | 46.00% |
Free Cash Flow Margin | - | 22.36% | 21.18% | 21.58% | 19.45% | 46.02% |
EBITDA | 295.37 | 316.17 | 396.75 | 310.04 | 457.11 | 1,881 |
EBITDA Margin | 30.85% | 31.77% | 36.98% | 33.89% | 36.29% | 61.01% |
D&A For EBITDA | 71.17 | 71.47 | 64.89 | 60.43 | 62.88 | 55.79 |
EBIT | 224.2 | 244.7 | 331.85 | 249.61 | 394.23 | 1,825 |
EBIT Margin | 23.42% | 24.59% | 30.93% | 27.29% | 31.30% | 59.20% |
Effective Tax Rate | 21.11% | 21.44% | 20.00% | 21.11% | 24.61% | 23.71% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.