Sarawak Oil Palms Bhd
KLSE:SOP
Income Statement
Earnings Waterfall
Sarawak Oil Palms Bhd
Revenue
|
5.3B
MYR
|
Cost of Revenue
|
-4.7B
MYR
|
Gross Profit
|
644.1m
MYR
|
Operating Expenses
|
-62.1m
MYR
|
Operating Income
|
582m
MYR
|
Other Expenses
|
-135.2m
MYR
|
Net Income
|
446.7m
MYR
|
Income Statement
Sarawak Oil Palms Bhd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 875
N/A
|
2 959
+3%
|
3 127
+6%
|
3 226
+3%
|
3 671
+14%
|
4 076
+11%
|
4 206
+3%
|
4 455
+6%
|
4 416
-1%
|
4 477
+1%
|
4 742
+6%
|
4 812
+1%
|
4 913
+2%
|
4 722
-4%
|
4 278
-9%
|
3 943
-8%
|
3 604
-9%
|
3 442
-5%
|
3 257
-5%
|
3 103
-5%
|
2 972
-4%
|
2 748
-8%
|
2 784
+1%
|
2 862
+3%
|
2 779
-3%
|
3 049
+10%
|
3 372
+11%
|
3 878
+15%
|
4 431
+14%
|
5 077
+15%
|
5 528
+9%
|
5 550
+0%
|
5 308
-4%
|
5 081
-4%
|
4 857
-4%
|
4 806
-1%
|
5 124
+7%
|
5 242
+2%
|
5 206
-1%
|
5 315
+2%
|
5 314
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 639)
|
0
|
0
|
0
|
(3 314)
|
0
|
0
|
0
|
(3 966)
|
(1 005)
|
(2 131)
|
(3 212)
|
(4 394)
|
(4 256)
|
(3 876)
|
(3 619)
|
(3 380)
|
(3 234)
|
(3 064)
|
(2 901)
|
(2 658)
|
(2 382)
|
(2 370)
|
(2 380)
|
(2 248)
|
(2 449)
|
(2 645)
|
(3 062)
|
(3 292)
|
(3 837)
|
(4 262)
|
(4 352)
|
(4 260)
|
(4 210)
|
(4 124)
|
(4 101)
|
(4 379)
|
(4 426)
|
(4 324)
|
(4 409)
|
(4 670)
|
|
Gross Profit |
(1 754)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
357
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
450
N/A
|
91
-80%
|
183
+102%
|
308
+68%
|
519
+69%
|
466
-10%
|
401
-14%
|
325
-19%
|
224
-31%
|
207
-8%
|
193
-7%
|
202
+5%
|
313
+55%
|
366
+17%
|
413
+13%
|
483
+17%
|
531
+10%
|
600
+13%
|
727
+21%
|
817
+12%
|
1 139
+39%
|
1 240
+9%
|
1 266
+2%
|
1 198
-5%
|
1 048
-13%
|
870
-17%
|
732
-16%
|
705
-4%
|
744
+6%
|
816
+10%
|
882
+8%
|
906
+3%
|
644
-29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(2 802)
|
(2 992)
|
(3 111)
|
(208)
|
(3 892)
|
(4 003)
|
(4 216)
|
(248)
|
(3 183)
|
(2 273)
|
(1 242)
|
(182)
|
(135)
|
(147)
|
(123)
|
(128)
|
(89)
|
(91)
|
(93)
|
(161)
|
(119)
|
(117)
|
(122)
|
(212)
|
(245)
|
(281)
|
(304)
|
(459)
|
(355)
|
(320)
|
(320)
|
(409)
|
(403)
|
(418)
|
(378)
|
(363)
|
(371)
|
(359)
|
(347)
|
(62)
|
|
Selling, General & Administrative |
(20)
|
0
|
0
|
(15)
|
(181)
|
(11)
|
(17)
|
(20)
|
(203)
|
(37)
|
(34)
|
(42)
|
(183)
|
(174)
|
(179)
|
(174)
|
(127)
|
(126)
|
(124)
|
(125)
|
(136)
|
(157)
|
(158)
|
(162)
|
(191)
|
(217)
|
(217)
|
(213)
|
(323)
|
(466)
|
(461)
|
(460)
|
(385)
|
(429)
|
(435)
|
(431)
|
(351)
|
(386)
|
(381)
|
(385)
|
(31)
|
|
Other Operating Expenses |
(23)
|
(2 802)
|
(2 992)
|
(3 096)
|
(27)
|
(3 881)
|
(3 986)
|
(4 196)
|
(45)
|
(3 146)
|
(2 239)
|
(1 200)
|
1
|
39
|
32
|
51
|
(1)
|
38
|
33
|
32
|
(25)
|
38
|
42
|
40
|
(21)
|
(29)
|
(64)
|
(92)
|
(137)
|
111
|
141
|
140
|
(24)
|
26
|
17
|
54
|
(11)
|
15
|
22
|
38
|
(31)
|
|
Operating Income |
193
N/A
|
157
-19%
|
135
-14%
|
115
-15%
|
149
+30%
|
184
+23%
|
203
+11%
|
239
+18%
|
203
-15%
|
288
+42%
|
338
+17%
|
358
+6%
|
337
-6%
|
331
-2%
|
254
-23%
|
201
-21%
|
96
-52%
|
118
+23%
|
102
-14%
|
109
+7%
|
152
+39%
|
247
+63%
|
297
+20%
|
361
+22%
|
319
-11%
|
355
+11%
|
446
+26%
|
513
+15%
|
680
+33%
|
886
+30%
|
946
+7%
|
878
-7%
|
639
-27%
|
467
-27%
|
314
-33%
|
327
+4%
|
382
+17%
|
445
+16%
|
523
+18%
|
559
+7%
|
582
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(34)
|
(38)
|
(39)
|
(42)
|
(25)
|
(36)
|
(36)
|
(38)
|
(8)
|
(22)
|
(24)
|
(22)
|
(5)
|
(44)
|
(41)
|
(41)
|
4
|
(37)
|
(39)
|
(33)
|
(31)
|
(30)
|
(29)
|
(29)
|
(25)
|
(36)
|
(32)
|
(30)
|
24
|
(17)
|
(15)
|
(9)
|
41
|
1
|
11
|
13
|
37
|
21
|
20
|
25
|
34
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
160
N/A
|
119
-26%
|
95
-20%
|
73
-23%
|
124
+69%
|
147
+19%
|
167
+14%
|
200
+20%
|
196
-2%
|
267
+36%
|
314
+18%
|
336
+7%
|
351
+4%
|
287
-18%
|
214
-25%
|
161
-25%
|
109
-32%
|
81
-26%
|
64
-22%
|
76
+20%
|
131
+73%
|
218
+66%
|
268
+23%
|
332
+24%
|
302
-9%
|
319
+6%
|
414
+30%
|
483
+17%
|
713
+48%
|
869
+22%
|
931
+7%
|
870
-7%
|
669
-23%
|
468
-30%
|
325
-30%
|
341
+5%
|
421
+23%
|
466
+11%
|
544
+17%
|
584
+7%
|
616
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(27)
|
(19)
|
(17)
|
(32)
|
(37)
|
(40)
|
(50)
|
(54)
|
(76)
|
(87)
|
(90)
|
(99)
|
(79)
|
(64)
|
(54)
|
(41)
|
(34)
|
(28)
|
(27)
|
(40)
|
(59)
|
(69)
|
(89)
|
(82)
|
(86)
|
(115)
|
(128)
|
(171)
|
(208)
|
(215)
|
(201)
|
(165)
|
(123)
|
(93)
|
(94)
|
(106)
|
(114)
|
(134)
|
(146)
|
(150)
|
|
Income from Continuing Operations |
123
|
93
|
76
|
56
|
92
|
111
|
127
|
150
|
142
|
191
|
227
|
246
|
252
|
208
|
149
|
107
|
68
|
47
|
35
|
49
|
92
|
158
|
198
|
243
|
220
|
232
|
299
|
354
|
541
|
661
|
716
|
669
|
504
|
345
|
233
|
246
|
314
|
351
|
410
|
438
|
466
|
|
Income to Minority Interest |
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(10)
|
(17)
|
(20)
|
(19)
|
(19)
|
(16)
|
(14)
|
(11)
|
(5)
|
(2)
|
1
|
0
|
(2)
|
(6)
|
(10)
|
(11)
|
(16)
|
(21)
|
(28)
|
(31)
|
(32)
|
(35)
|
(34)
|
(30)
|
(25)
|
(16)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
|
Net Income (Common) |
115
N/A
|
87
-24%
|
71
-18%
|
53
-26%
|
88
+68%
|
108
+22%
|
125
+15%
|
144
+15%
|
132
-8%
|
174
+32%
|
208
+19%
|
227
+9%
|
233
+3%
|
192
-18%
|
135
-30%
|
97
-29%
|
63
-35%
|
45
-28%
|
36
-20%
|
49
+37%
|
89
+82%
|
152
+70%
|
189
+24%
|
232
+23%
|
204
-12%
|
212
+4%
|
272
+28%
|
324
+19%
|
510
+58%
|
626
+23%
|
682
+9%
|
639
-6%
|
480
-25%
|
329
-31%
|
223
-32%
|
235
+6%
|
301
+28%
|
336
+12%
|
394
+17%
|
421
+7%
|
447
+6%
|
|
EPS (Diluted) |
0.17
N/A
|
0.13
-24%
|
0.1
-23%
|
0.08
-20%
|
0.19
+138%
|
0.16
-16%
|
0.19
+19%
|
0.21
+11%
|
0.19
-10%
|
0.2
+5%
|
0.26
+30%
|
0.28
+8%
|
0.27
-4%
|
0.23
-15%
|
0.16
-30%
|
0.11
-31%
|
0.07
-36%
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.1
+67%
|
0.18
+80%
|
0.22
+22%
|
0.27
+23%
|
0.24
-11%
|
0.24
N/A
|
0.31
+29%
|
0.37
+19%
|
0.59
+59%
|
0.72
+22%
|
0.78
+8%
|
0.72
-8%
|
0.55
-24%
|
0.36
-35%
|
0.24
-33%
|
0.26
+8%
|
0.34
+31%
|
0.38
+12%
|
0.45
+18%
|
0.47
+4%
|
0.5
+6%
|