Singapore · Delayed Price · Currency is SGD Golden Agri-Resources Earnings Call Transcripts
Fiscal Year 2026
-
Revenue hit a record $6.6 billion in H1 2026, up 7% year-over-year, with net profit rising 4% to $167 million. Upstream and downstream segments showed resilience despite margin pressures, and sustainability initiatives advanced. Medium-term palm oil outlook remains favorable.
Fiscal Year 2025
-
Revenue grew 19% to nearly $13B in 2025, with EBITDA up 14% and underlying profit up 25%. Upstream and downstream segments both delivered strong results, and the balance sheet strengthened with lower net debt. Positive outlook continues amid robust industry fundamentals.
-
Revenue grew 20% to $6.15 billion and net profit rose 56% year-over-year, driven by strong upstream performance and higher CPO prices. Upstream EBITDA surged 51%, while net debt was reduced by 54%. Sustainability initiatives and replanting efforts advanced.
Fiscal Year 2024
-
Revenue and EBITDA each rose 12% year-over-year, with net profit up 84% to $365 million. Strong second-half recovery, higher CPO prices, and expanded sales volume drove results, while a 31% higher dividend is proposed. Robust outlook with continued sustainability focus.
-
Revenue and EBITDA grew year-over-year despite lower CPO prices, while net profit declined due to higher financing costs and FX losses. Upstream output was impacted by weather and replanting, but downstream margins and sales improved. Industry outlook remains positive amid tight supply and rising demand.