Negri Sembilan Oil Palms Berhad (KLSE:NSOP)
Malaysia
· Delayed Price · Currency is MYR 5.96
+0.06 (1.02%)
At close: Dec 4, 2025
KLSE:NSOP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 152.48 | 112.55 | 92.8 | 111.76 | 93.17 | 62.38 | Upgrade
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| Revenue Growth (YoY) | 45.85% | 21.28% | -16.96% | 19.95% | 49.35% | 23.20% | Upgrade
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| Cost of Revenue | 68.08 | 47.94 | 55.41 | 53.36 | 39.57 | 38.6 | Upgrade
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| Gross Profit | 84.4 | 64.61 | 37.39 | 58.4 | 53.6 | 23.78 | Upgrade
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| Selling, General & Admin | 28.18 | 27.2 | 26.49 | 25.03 | 22.6 | 21.57 | Upgrade
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| Other Operating Expenses | -3.47 | - | - | - | - | - | Upgrade
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| Operating Expenses | 24.71 | 27.2 | 26.49 | 25.03 | 22.6 | 21.57 | Upgrade
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| Operating Income | 59.69 | 37.41 | 10.9 | 33.37 | 31 | 2.21 | Upgrade
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| Interest & Investment Income | 12.41 | 11.69 | 11.24 | 8.28 | 4.53 | 4.29 | Upgrade
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| Earnings From Equity Investments | 2.81 | 3.33 | -0.46 | -3.26 | -0.18 | -2.54 | Upgrade
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| Currency Exchange Gain (Loss) | -2.95 | -2.54 | 2.3 | 2.89 | 1.07 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | 0.18 | 0.18 | 0.16 | 0.13 | 0.14 | 0.33 | Upgrade
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| EBT Excluding Unusual Items | 72.14 | 50.08 | 24.14 | 41.41 | 36.57 | 4.25 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -2.32 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.04 | - | 0.24 | Upgrade
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| Asset Writedown | -0.07 | -0.07 | -0.6 | -0.17 | -0.01 | -0.08 | Upgrade
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| Pretax Income | 72.07 | 50.01 | 23.54 | 41.29 | 36.56 | 2.09 | Upgrade
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| Income Tax Expense | 14.32 | 10.13 | 3.86 | 9.95 | 9.25 | 1.22 | Upgrade
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| Earnings From Continuing Operations | 57.75 | 39.89 | 19.68 | 31.34 | 27.3 | 0.87 | Upgrade
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| Minority Interest in Earnings | -5.7 | -3.35 | -1.59 | -3.58 | -2.65 | 0.39 | Upgrade
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| Net Income | 52.05 | 36.54 | 18.08 | 27.76 | 24.66 | 1.26 | Upgrade
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| Net Income to Common | 52.05 | 36.54 | 18.08 | 27.76 | 24.66 | 1.26 | Upgrade
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| Net Income Growth | 82.56% | 102.04% | -34.85% | 12.58% | 1857.99% | - | Upgrade
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| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| EPS (Basic) | 0.74 | 0.52 | 0.26 | 0.40 | 0.35 | 0.02 | Upgrade
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| EPS (Diluted) | 0.74 | 0.52 | 0.26 | 0.40 | 0.35 | 0.02 | Upgrade
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| EPS Growth | 82.56% | 102.05% | -34.85% | 12.58% | 1862.12% | - | Upgrade
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| Free Cash Flow | 39.64 | 17.95 | 10.39 | 34.05 | 21.8 | 1.37 | Upgrade
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| Free Cash Flow Per Share | 0.56 | 0.26 | 0.15 | 0.48 | 0.31 | 0.02 | Upgrade
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| Dividend Per Share | 0.100 | 0.080 | 0.060 | 0.080 | 0.060 | 0.050 | Upgrade
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| Dividend Growth | 25.00% | 33.33% | -25.00% | 33.33% | 20.00% | - | Upgrade
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| Gross Margin | 55.35% | 57.40% | 40.29% | 52.26% | 57.53% | 38.12% | Upgrade
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| Operating Margin | 39.14% | 33.24% | 11.74% | 29.86% | 33.28% | 3.54% | Upgrade
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| Profit Margin | 34.14% | 32.46% | 19.49% | 24.84% | 26.46% | 2.02% | Upgrade
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| Free Cash Flow Margin | 26.00% | 15.95% | 11.19% | 30.46% | 23.40% | 2.20% | Upgrade
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| EBITDA | 68.44 | 46.09 | 19.72 | 38.84 | 35.97 | 8.48 | Upgrade
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| EBITDA Margin | 44.88% | 40.95% | 21.25% | 34.76% | 38.61% | 13.59% | Upgrade
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| D&A For EBITDA | 8.75 | 8.68 | 8.83 | 5.47 | 4.97 | 6.27 | Upgrade
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| EBIT | 59.69 | 37.41 | 10.9 | 33.37 | 31 | 2.21 | Upgrade
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| EBIT Margin | 39.14% | 33.24% | 11.74% | 29.86% | 33.28% | 3.54% | Upgrade
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| Effective Tax Rate | 19.87% | 20.25% | 16.40% | 24.09% | 25.31% | 58.45% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.