S

Sarawak Oil Palms Bhd
KLSE:SOP

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Sarawak Oil Palms Bhd
KLSE:SOP
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Price: 3.49 MYR 1.75%
Market Cap: 3.1B MYR
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Income Statement

Earnings Waterfall
Sarawak Oil Palms Bhd

Revenue
5.2B MYR
Cost of Revenue
-4.3B MYR
Gross Profit
882m MYR
Operating Expenses
-358.7m MYR
Operating Income
523.3m MYR
Other Expenses
-129.5m MYR
Net Income
393.8m MYR

Income Statement
Sarawak Oil Palms Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 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
Revenue
Revenue
2 172
N/A
2 487
+15%
2 875
+16%
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%
Gross Profit
Cost of Revenue
0
0
(2 511)
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)
Gross Profit
0
N/A
0
N/A
364
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%
Operating Income
Operating Expenses
(1 935)
(2 256)
(186)
(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)
Selling, General & Administrative
(7)
(8)
(163)
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)
Other Operating Expenses
(1 929)
(2 248)
(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
Operating Income
237
N/A
231
-2%
178
-23%
157
-12%
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%
Pre-Tax Income
Interest Income Expense
(34)
(37)
(19)
(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
Non-Reccuring Items
0
0
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
Pre-Tax Income
203
N/A
195
-4%
160
-18%
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%
Net Income
Tax Provision
(55)
(49)
(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)
Income from Continuing Operations
148
145
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
Income to Minority Interest
(12)
(11)
(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)
Net Income (Common)
136
N/A
135
-1%
115
-14%
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%
EPS (Diluted)
0.19
N/A
0.19
N/A
0.25
+32%
0.13
-48%
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%

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