SOP Income Statement - TTM - Sarawak Oil Palms Berhad

Income Statement (TTM)

Sarawak Oil Palms Berhad Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,862	2,779	3,049	3,372	3,878	4,431	5,077	5,528	5,550	5,308	5,081	4,857	4,806	5,124	5,242	5,206	5,315	5,318	5,435	5,602
Change (%)		-2.92	9.73	10.59	15.03	14.25	14.58	8.87	0.40	-4.35	-4.29	-4.41	-1.04	6.61	2.31	-0.68	2.08	0.07	2.19	3.07
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,370	2,241	2,442	2,638	3,055	3,283	3,828	4,253	4,343	4,272	4,223	4,137	4,113	4,377	4,424	4,322	4,407	4,372	4,455	4,656
Change (%)		-5.43	8.96	8.04	15.79	7.46	16.62	11.09	2.12	-1.63	-1.16	-2.04	-0.57	6.42	1.08	-2.31	1.95	-0.79	1.90	4.50
% of Revenue	82.79	80.66	80.09	78.24	78.76	74.09	75.40	76.94	78.25	80.48	83.11	85.18	85.59	85.43	84.40	83.02	82.91	82.20	81.97	83.11

Gross Operating Profit	492	537	607	734	824	1,148	1,249	1,275	1,207	1,036	858	720	693	747	818	884	908	947	980	946
Change (%)		9.14	12.92	20.87	12.28	39.41	8.77	2.07	-5.32	-14.17	-17.17	-16.10	-3.80	7.78	9.54	8.12	2.73	4.22	3.53	-3.43
% of Revenue	17.21	19.34	19.91	21.76	21.24	25.91	24.60	23.06	21.75	19.52	16.89	14.82	14.41	14.57	15.60	16.98	17.09	17.80	18.03	16.89

SG&A	142	188	188	188	184	322	321	316	314	389	388	394	391	351	356	348	352	326	321	330
Change (%)		31.91	-0.16	0.30	-2.39	75.15	-0.05	-1.61	-0.74	23.79	-0.26	1.53	-0.55	-10.27	1.28	-2.27	1.23	-7.45	-1.34	2.61
% of Revenue	4.98	6.76	6.15	5.58	4.73	7.26	6.33	5.72	5.66	7.32	7.63	8.10	8.14	6.85	6.78	6.68	6.62	6.12	5.91	5.88

R&D
Change (%)
% of Revenue

OpEx	2,503	2,450	2,703	2,935	3,375	3,698	4,191	4,581	4,671	4,639	4,618	4,547	4,483	4,723	4,801	4,687	4,759	4,737	4,806	4,990
Change (%)		-2.12	10.32	8.58	14.99	9.58	13.35	9.30	1.97	-0.70	-0.45	-1.54	-1.41	5.36	1.65	-2.39	1.55	-0.46	1.44	3.84
% of Revenue	87.44	88.17	88.64	87.03	87.01	83.45	82.55	82.87	84.17	87.39	90.89	93.62	93.27	92.18	91.59	90.02	89.54	89.07	88.42	89.08

Operating Income	360	329	346	437	504	733	886	947	879	670	463	310	323	401	441	520	556	581	629	612
Change (%)		-8.55	5.30	26.28	15.27	45.53	20.81	6.85	-7.19	-23.79	-30.85	-33.07	4.30	23.92	10.11	17.87	6.92	4.58	8.28	-2.79
% of Revenue	12.56	11.83	11.36	12.97	12.99	16.55	17.45	17.13	15.83	12.61	9.11	6.38	6.73	7.82	8.41	9.98	10.46	10.93	11.58	10.92

Interest Expense	-48	-42	-39	-35	-34	-33	-32	-31	-30	-29	-30	-31	-32	-33	-33	-29	-25	-22	-20	-20
Change (%)		-11.33	-8.51	-8.58	-4.69	-1.07	-3.76	-4.25	-2.92	-1.83	3.34	3.26	2.41	4.71	-2.75	-11.50	-12.41	-13.38	-10.39	3.35
% of Revenue	-1.66	-1.52	-1.27	-1.05	-0.87	-0.75	-0.63	-0.56	-0.54	-0.55	-0.60	-0.64	-0.67	-0.65	-0.62	-0.55	-0.47	-0.41	-0.36	-0.36

Net Income	232	204	212	272	324	510	626	682	639	480	329	222	235	301	336	394	421	446	481	467
Change (%)		-11.98	3.85	28.29	18.99	57.57	22.74	8.97	-6.33	-24.92	-31.44	-32.34	5.49	28.19	11.73	17.12	6.92	6.05	7.68	-2.86
% of Revenue	8.10	7.35	6.95	8.07	8.34	11.51	12.33	12.34	11.51	9.04	6.47	4.58	4.88	5.87	6.41	7.56	7.92	8.39	8.85	8.34

Source: Capital IQ

Sarawak Oil Palms Berhad - Income Statement (TTM)

Income Statement (TTM)