Income Statement

Revenue

-34%

-29%

10Y

Currency: MYR

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	33	105	0	0	31	125	0	0	0	107	0	0	0	102	37	75	102	123	108	82	87	99	142	238	339	435	0	0	0	516	0	0	0	560	0	0	0	488	0	0	0	394	0	0	0	364	0	0	0	331	0	0	0	297	0	0	0	0
Revenue	1 241 N/A	1 355 +9%	1 469 +8%	1 544 +5%	1 544 0%	1 503 -3%	1 495 -1%	1 552 +4%	1 659 +7%	1 813 +9%	1 910 +5%	1 994 +4%	2 073 +4%	2 053 -1%	2 162 +5%	2 252 +4%	2 397 +6%	2 501 +4%	2 370 -5%	2 293 -3%	2 180 -5%	2 038 -6%	1 982 -3%	1 800 -9%	1 317 -27%	1 291 -2%	1 582 +23%	1 846 +17%	2 402 +30%	2 598 +8%	2 558 -2%	2 504 -2%	2 419 -3%	2 310 -4%	2 192 -5%	2 131 -3%	2 071 -3%	2 132 +3%	2 203 +3%	2 239 +2%	2 235 0%	2 222 -1%	2 231 +0%	2 212 -1%	2 163 -2%	2 152 0%	2 155 +0%	2 262 +5%	2 406 +6%	2 421 +1%	2 243 -7%	2 115 -6%	2 133 +1%	2 225 +4%	2 998 +35%	3 025 +1%	2 299 -24%	2 773 +21%	1 966 -29%	1 775 -10%	1 589 -10%
Gross Profit
Cost of Revenue	(636)	(717)	(819)	(900)	(883)	(831)	(811)	(876)	(973)	(1 114)	(1 174)	(1 214)	(1 323)	(1 349)	(1 470)	(1 594)	(1 820)	(1 866)	(1 815)	(1 824)	(1 758)	(1 743)	(1 766)	(1 730)	(1 537)	(1 447)	(1 438)	(1 493)	(1 596)	(1 718)	(1 950)	(1 884)	(1 918)	(1 819)	(1 519)	(1 434)	(1 517)	(1 506)	(1 547)	(1 577)	(1 330)	(1 333)	(1 363)	(1 300)	(1 229)	(1 195)	(1 132)	(1 209)	(1 275)	(1 218)	(1 223)	(1 133)	(1 091)	(1 081)	(1 279)	(1 235)	(988)	(1 209)	(947)	(928)	(933)
Gross Profit	605 N/A	638 +5%	651 +2%	644 -1%	661 +3%	673 +2%	683 +2%	676 -1%	687 +2%	699 +2%	735 +5%	780 +6%	750 -4%	704 -6%	692 -2%	659 -5%	578 -12%	634 +10%	555 -13%	469 -15%	421 -10%	295 -30%	216 -27%	71 -67%	(220) N/A	(156) +29%	145 N/A	354 +144%	806 +128%	880 +9%	608 -31%	621 +2%	501 -19%	491 -2%	673 +37%	698 +4%	553 -21%	626 +13%	656 +5%	662 +1%	905 +37%	890 -2%	868 -2%	913 +5%	934 +2%	957 +3%	1 023 +7%	1 053 +3%	1 130 +7%	1 203 +6%	1 020 -15%	982 -4%	1 042 +6%	1 143 +10%	1 719 +50%	1 790 +4%	1 311 -27%	1 564 +19%	1 019 -35%	847 -17%	656 -22%
Operating Income
Operating Expenses	(150)	(150)	(166)	(172)	(163)	(165)	(151)	(136)	(148)	(164)	(197)	(228)	(222)	(220)	(215)	(177)	(218)	(250)	(218)	(184)	(172)	(124)	(114)	(143)	(7)	(53)	(88)	(98)	(173)	(185)	(196)	(225)	(248)	(226)	(203)	(158)	(116)	(112)	(103)	(81)	(69)	(16)	36	20	(2)	(46)	(51)	(50)	(71)	(53)	(93)	(129)	(128)	(150)	(209)	(231)	(143)	(168)	(142)	(96)	(14)
Selling, General & Administrative	(178)	(188)	(194)	(196)	(180)	(189)	(177)	(166)	(187)	(185)	(214)	(243)	(230)	(226)	(222)	(184)	(240)	(258)	(227)	(194)	(189)	(156)	(171)	(209)	(146)	(183)	(199)	(204)	(217)	(209)	(222)	(243)	(265)	(242)	(217)	(181)	(161)	(173)	(157)	(159)	(119)	(91)	(88)	(82)	(102)	(111)	(73)	(67)	(90)	(77)	(110)	(141)	(141)	(151)	(210)	(234)	(154)	(179)	(154)	(105)	(140)
Other Operating Expenses	28	37	27	24	18	24	26	29	39	21	17	15	7	6	7	7	22	8	9	10	17	32	56	65	140	130	110	106	43	24	26	18	17	15	14	23	45	62	54	78	50	75	123	102	100	65	23	17	19	24	17	12	13	1	1	3	11	11	11	9	125
Operating Income	455 N/A	487 +7%	484 -1%	472 -2%	498 +6%	507 +2%	532 +5%	540 +1%	539 0%	535 -1%	538 +0%	552 +3%	528 -4%	484 -8%	477 -2%	481 +1%	360 -25%	385 +7%	337 -12%	285 -15%	249 -12%	171 -32%	102 -40%	(73) N/A	(227) -211%	(209) +8%	57 N/A	256 +351%	633 +147%	695 +10%	412 -41%	396 -4%	253 -36%	265 +4%	469 +77%	540 +15%	437 -19%	515 +18%	553 +7%	581 +5%	836 +44%	874 +5%	904 +3%	933 +3%	932 0%	911 -2%	973 +7%	1 003 +3%	1 059 +6%	1 150 +9%	927 -19%	853 -8%	914 +7%	994 +9%	1 509 +52%	1 559 +3%	1 168 -25%	1 396 +20%	876 -37%	751 -14%	642 -14%
Pre-Tax Income
Interest Income Expense	(84)	(82)	(89)	(75)	(71)	(72)	(57)	(64)	(70)	(64)	(55)	(42)	(58)	(56)	(45)	(58)	(32)	(47)	(54)	(23)	(17)	22	71	53	23	(4)	(133)	(170)	(217)	(304)	(314)	(328)	(314)	(317)	(313)	(339)	(379)	(427)	(463)	(480)	(405)	(365)	(295)	(263)	(268)	(241)	(233)	(295)	(283)	(282)	(291)	(205)	(220)	(232)	(252)	(247)	(185)	(232)	(173)	(150)	(201)
Non-Reccuring Items	12	0	5	6	9	13	9	10	0	20	20	18	10	7	9	6	(18)	(9)	(356)	(363)	(404)	(415)	(645)	(636)	(1 739)	(1 714)	(1 139)	(1 065)	87	104	(374)	(1 011)	(2 228)	(2 241)	(1 762)	(1 132)	26	(290)	(280)	(362)	(346)	(32)	(134)	(118)	9	9	13	17	(62)	(150)	0	15	(392)	(395)	(456)	(476)	(324)	(324)	(325)	(324)	5
Total Other Income	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	(1)	(1)	1	0	1	0	(1)	(1)	0	0	(0)	(10)	(11)	(11)	(11)	(8)	0	0	0	(2)	0	0	0	(3)	0	0	0	(4)	0	0	0	(5)	0	0	0	(6)	0	0	0	(13)	(3)	(5)	(7)	0
Pre-Tax Income	383 N/A	406 +6%	401 -1%	403 +0%	436 +8%	448 +3%	484 +8%	486 +0%	469 -4%	492 +5%	503 +2%	528 +5%	480 -9%	436 -9%	440 +1%	429 -3%	309 -28%	328 +6%	(74) N/A	(100) -35%	(171) -71%	(221) -29%	(472) -114%	(657) -39%	(1 944) -196%	(1 927) +1%	(1 215) +37%	(980) +19%	492 N/A	484 -2%	(287) N/A	(953) -232%	(2 297) -141%	(2 293) +0%	(1 605) +30%	(931) +42%	82 N/A	(202) N/A	(190) +6%	(261) -38%	82 N/A	477 +483%	476 0%	553 +16%	668 +21%	679 +2%	752 +11%	725 -4%	709 -2%	717 +1%	636 -11%	663 +4%	296 -55%	366 +24%	801 +119%	836 +4%	646 -23%	837 +30%	374 -55%	269 -28%	445 +65%
Net Income
Tax Provision	(33)	(40)	(47)	(54)	(71)	(75)	(79)	(81)	(81)	(83)	(73)	(72)	(45)	(44)	(61)	(61)	(85)	(97)	(96)	(110)	(70)	(73)	(39)	(29)	(61)	(43)	(121)	(128)	(116)	(116)	(55)	(26)	(22)	(14)	(27)	(36)	(44)	(41)	(26)	(19)	8	(13)	3	1	(25)	(5)	(15)	(10)	16	17	18	17	(3)	(6)	(16)	(16)	10	7	19	21	2
Income from Continuing Operations	351	366	354	349	365	373	405	405	388	408	430	456	435	391	379	368	224	231	(170)	(210)	(242)	(294)	(511)	(685)	(2 005)	(1 970)	(1 336)	(1 108)	376	369	(341)	(979)	(2 319)	(2 307)	(1 632)	(967)	38	(243)	(215)	(280)	90	464	479	553	643	674	737	715	725	734	654	680	293	360	785	821	656	844	393	290	447
Income to Minority Interest	0	0	(1)	(4)	(6)	(6)	(6)	(4)	(2)	(3)	(4)	(4)	(4)	(5)	(6)	(9)	(6)	(5)	6	8	7	11	1	9	37	27	28	20	(24)	(16)	(8)	3	16	18	7	(2)	20	15	30	26	13	21	27	20	16	13	(4)	14	8	13	26	29	39	11	(25)	(28)	(22)	(27)	(2)	(15)	(8)
Net Income (Common)	351 N/A	366 +4%	353 -4%	345 -2%	360 +4%	367 +2%	399 +9%	401 +1%	386 -4%	406 +5%	426 +5%	452 +6%	431 -5%	386 -10%	373 -4%	360 -4%	219 -39%	226 +3%	(164) N/A	(202) -23%	(235) -16%	(283) -21%	(510) -80%	(677) -33%	(1 968) -191%	(1 943) +1%	(1 308) +33%	(1 088) +17%	352 N/A	353 +0%	(350) N/A	(976) -179%	(2 303) -136%	(2 289) +1%	(1 625) +29%	(969) +40%	59 N/A	(228) N/A	(186) +18%	(254) -36%	126 N/A	512 +308%	532 +4%	600 +13%	574 -4%	597 +4%	644 +8%	640 -1%	732 +14%	748 +2%	680 -9%	708 +4%	332 -53%	372 +12%	759 +104%	793 +4%	634 -20%	817 +29%	390 -52%	275 -30%	439 +60%
EPS (Diluted)	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.08 +14%	0.08 N/A	0.07 -12%	0.08 +14%	0.08 N/A	0.08 N/A	0.08 N/A	0.07 -12%	0.07 N/A	0.07 N/A	0.04 -43%	0.04 N/A	-0.03 N/A	-0.04 -33%	-0.04 N/A	-0.05 -25%	-0.09 -80%	-0.12 -33%	-0.34 -183%	-0.33 +3%	-0.22 +33%	-0.18 +18%	0.06 N/A	0.06 N/A	-0.06 N/A	-0.17 -183%	-0.39 -129%	-0.4 -3%	-0.29 +28%	-0.17 +41%	0.01 N/A	-0.04 N/A	-0.03 +25%	-0.05 -67%	0.02 N/A	0.08 +300%	0.08 N/A	0.1 +25%	0.11 +10%	0.12 +9%	0.1 -17%	0.1 N/A	0.12 +20%	0.13 +8%	0.12 -8%	0.12 N/A	0.06 -50%	0.06 N/A	0.13 +117%	0.13 N/A	0.11 -15%	0.14 +27%	0.07 -50%	0.05 -29%	0.07 +40%

Income Statement Balance Sheet Cash Flow Statement

Bumi Armada Bhd
KLSE:ARMADA

Income Statement

Earnings Waterfall
Bumi Armada Bhd

Income Statement
Bumi Armada Bhd

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Bumi Armada Bhd KLSE:ARMADA

Income Statement

Earnings Waterfall Bumi Armada Bhd

Income Statement Bumi Armada Bhd

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Bumi Armada Bhd
KLSE:ARMADA

Earnings Waterfall
Bumi Armada Bhd

Income Statement
Bumi Armada Bhd