MKH Oil Palm (East Kalimantan) Berhad (KLSE:MKHOP)
0.600
+0.010 (1.69%)
At close: Mar 9, 2026
KLSE:MKHOP Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 |
| Revenue | 333.13 | 363.19 | 352.22 | 338.16 | 315.82 | 306.61 | Upgrade
|
| Revenue Growth (YoY) | -10.13% | 3.12% | 4.16% | 7.07% | 3.00% | 8.60% | Upgrade
|
| Cost of Revenue | 197.72 | 195.48 | 216.24 | 244.5 | 186.86 | 164.6 | Upgrade
|
| Gross Profit | 135.41 | 167.71 | 135.98 | 93.66 | 128.95 | 142.01 | Upgrade
|
| Selling, General & Admin | 60.17 | 63.08 | 45.45 | 49 | 50.09 | 46.44 | Upgrade
|
| Other Operating Expenses | 1.6 | -2.71 | 4.13 | -3.26 | 0.29 | -3.63 | Upgrade
|
| Operating Expenses | 61.77 | 60.37 | 49.58 | 45.74 | 50.38 | 42.8 | Upgrade
|
| Operating Income | 73.64 | 107.34 | 86.4 | 47.92 | 78.58 | 99.21 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | -1.38 | -4.83 | -5.84 | -7.87 | Upgrade
|
| Interest & Investment Income | 2.22 | - | - | - | 0.66 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.54 | - | - | - | 3.85 | 10.86 | Upgrade
|
| EBT Excluding Unusual Items | 75.29 | 107.3 | 85.02 | 43.09 | 77.24 | 102.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3.19 | - | Upgrade
|
| Asset Writedown | -0.17 | - | - | - | -0.58 | -0.23 | Upgrade
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| Pretax Income | 76.16 | 107.3 | 85.02 | 43.09 | 73.48 | 102.03 | Upgrade
|
| Income Tax Expense | 18.9 | 27.51 | 20.81 | 10.29 | 13.35 | 24.58 | Upgrade
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| Earnings From Continuing Operations | 57.26 | 79.79 | 64.21 | 32.8 | 60.14 | 77.45 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.65 | -1.9 | -4.59 | -5.23 | Upgrade
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| Net Income | 57.26 | 79.79 | 63.56 | 30.9 | 55.55 | 72.22 | Upgrade
|
| Net Income to Common | 57.26 | 79.79 | 63.56 | 30.9 | 55.55 | 72.22 | Upgrade
|
| Net Income Growth | -30.40% | 25.53% | 105.71% | -44.37% | -23.08% | 305.78% | Upgrade
|
| Shares Outstanding (Basic) | 1,016 | 1,017 | 770 | 663 | 663 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 1,016 | 1,017 | 770 | 663 | 663 | 663 | Upgrade
|
| Shares Change (YoY) | 18.87% | 32.02% | 16.18% | -0.01% | - | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.08 | 0.08 | 0.05 | 0.08 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.08 | 0.05 | 0.08 | 0.11 | Upgrade
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| EPS Growth | -41.45% | -4.92% | 77.07% | -44.37% | -23.12% | 305.20% | Upgrade
|
| Free Cash Flow | 78.19 | 80.45 | 91.39 | 23.56 | 49.53 | 88.34 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.08 | 0.12 | 0.04 | 0.07 | 0.13 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.040 | - | - | - | Upgrade
|
| Gross Margin | 40.65% | 46.18% | 38.61% | 27.70% | 40.83% | 46.32% | Upgrade
|
| Operating Margin | 22.11% | 29.55% | 24.53% | 14.17% | 24.88% | 32.36% | Upgrade
|
| Profit Margin | 17.19% | 21.97% | 18.05% | 9.14% | 17.59% | 23.55% | Upgrade
|
| Free Cash Flow Margin | 23.47% | 22.15% | 25.95% | 6.97% | 15.68% | 28.81% | Upgrade
|
| EBITDA | 106.89 | 141.16 | 119.1 | 76.97 | 109.02 | 129.55 | Upgrade
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| EBITDA Margin | 32.09% | 38.87% | 33.81% | 22.76% | 34.52% | 42.25% | Upgrade
|
| D&A For EBITDA | 33.25 | 33.82 | 32.71 | 29.05 | 30.44 | 30.34 | Upgrade
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| EBIT | 73.64 | 107.34 | 86.4 | 47.92 | 78.58 | 99.21 | Upgrade
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| EBIT Margin | 22.11% | 29.55% | 24.53% | 14.17% | 24.88% | 32.36% | Upgrade
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| Effective Tax Rate | 24.82% | 25.64% | 24.48% | 23.89% | 18.16% | 24.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.