MKH Oil Palm (East Kalimantan) Berhad (KLSE:MKHOP)
0.625
-0.005 (-0.79%)
At close: Dec 5, 2025
KLSE:MKHOP Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 363.19 | 352.22 | 338.16 | 315.82 | 306.61 | Upgrade
|
| Revenue Growth (YoY) | 3.12% | 4.16% | 7.07% | 3.00% | 8.60% | Upgrade
|
| Cost of Revenue | 193.05 | 216.24 | 244.5 | 186.86 | 164.6 | Upgrade
|
| Gross Profit | 170.14 | 135.98 | 93.66 | 128.95 | 142.01 | Upgrade
|
| Selling, General & Admin | 63 | 45.45 | 49 | 50.09 | 46.44 | Upgrade
|
| Other Operating Expenses | 3.59 | 4.13 | -3.26 | 0.29 | -3.63 | Upgrade
|
| Operating Expenses | 66.59 | 49.58 | 45.74 | 50.38 | 42.8 | Upgrade
|
| Operating Income | 103.55 | 86.4 | 47.92 | 78.58 | 99.21 | Upgrade
|
| Interest Expense | -0.04 | -1.38 | -4.83 | -5.84 | -7.87 | Upgrade
|
| Interest & Investment Income | 6.64 | - | - | 0.66 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | - | - | 3.85 | 10.86 | Upgrade
|
| EBT Excluding Unusual Items | 110.04 | 85.02 | 43.09 | 77.24 | 102.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3.19 | - | Upgrade
|
| Asset Writedown | -0.88 | - | - | -0.58 | -0.23 | Upgrade
|
| Pretax Income | 109.16 | 85.02 | 43.09 | 73.48 | 102.03 | Upgrade
|
| Income Tax Expense | 26.32 | 20.81 | 10.29 | 13.35 | 24.58 | Upgrade
|
| Earnings From Continuing Operations | 82.84 | 64.21 | 32.8 | 60.14 | 77.45 | Upgrade
|
| Minority Interest in Earnings | - | -0.65 | -1.9 | -4.59 | -5.23 | Upgrade
|
| Net Income | 82.84 | 63.56 | 30.9 | 55.55 | 72.22 | Upgrade
|
| Net Income to Common | 82.84 | 63.56 | 30.9 | 55.55 | 72.22 | Upgrade
|
| Net Income Growth | 30.32% | 105.71% | -44.37% | -23.08% | 305.78% | Upgrade
|
| Shares Outstanding (Basic) | 1,017 | 770 | 110 | 663 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 1,017 | 770 | 110 | 663 | 663 | Upgrade
|
| Shares Change (YoY) | 32.02% | 597.05% | -83.33% | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.28 | 0.08 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.28 | 0.08 | 0.11 | Upgrade
|
| EPS Growth | -1.29% | -70.49% | 233.79% | -23.12% | 305.20% | Upgrade
|
| Free Cash Flow | 80.69 | 91.39 | 23.56 | 49.53 | 88.34 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.12 | 0.21 | 0.07 | 0.13 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | - | - | - | Upgrade
|
| Gross Margin | 46.84% | 38.61% | 27.70% | 40.83% | 46.32% | Upgrade
|
| Operating Margin | 28.51% | 24.53% | 14.17% | 24.88% | 32.36% | Upgrade
|
| Profit Margin | 22.81% | 18.05% | 9.14% | 17.59% | 23.55% | Upgrade
|
| Free Cash Flow Margin | 22.22% | 25.95% | 6.97% | 15.68% | 28.81% | Upgrade
|
| EBITDA | 137.37 | 119.1 | 76.97 | 109.02 | 129.55 | Upgrade
|
| EBITDA Margin | 37.82% | 33.81% | 22.76% | 34.52% | 42.25% | Upgrade
|
| D&A For EBITDA | 33.82 | 32.71 | 29.05 | 30.44 | 30.34 | Upgrade
|
| EBIT | 103.55 | 86.4 | 47.92 | 78.58 | 99.21 | Upgrade
|
| EBIT Margin | 28.51% | 24.53% | 14.17% | 24.88% | 32.36% | Upgrade
|
| Effective Tax Rate | 24.11% | 24.48% | 23.89% | 18.16% | 24.09% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.