Bermaz Auto Bhd
KLSE:BAUTO
Income Statement
Earnings Waterfall
Bermaz Auto Bhd
Revenue
|
4.1B
MYR
|
Operating Expenses
|
-3.6B
MYR
|
Operating Income
|
453.8m
MYR
|
Other Expenses
|
-90.3m
MYR
|
Net Income
|
363.5m
MYR
|
Income Statement
Bermaz Auto Bhd
Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
1 757
N/A
|
1 803
+3%
|
1 830
+2%
|
1 835
+0%
|
1 869
+2%
|
2 002
+7%
|
2 095
+5%
|
2 077
-1%
|
2 007
-3%
|
1 823
-9%
|
1 660
-9%
|
1 558
-6%
|
1 556
0%
|
1 777
+14%
|
1 993
+12%
|
2 087
+5%
|
2 306
+10%
|
2 524
+9%
|
2 520
0%
|
2 569
+2%
|
2 336
-9%
|
2 026
-13%
|
1 755
-13%
|
1 669
-5%
|
1 812
+9%
|
1 942
+7%
|
2 288
+18%
|
2 160
-6%
|
2 044
-5%
|
2 069
+1%
|
2 324
+12%
|
2 720
+17%
|
3 019
+11%
|
3 372
+12%
|
3 541
+5%
|
3 913
+11%
|
4 137
+6%
|
4 058
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(1 401)
|
0
|
0
|
0
|
(1 678)
|
0
|
0
|
0
|
(1 376)
|
0
|
0
|
0
|
(1 655)
|
0
|
0
|
0
|
(2 061)
|
0
|
0
|
0
|
(1 501)
|
0
|
0
|
0
|
(1 993)
|
0
|
0
|
0
|
(1 949)
|
0
|
0
|
0
|
(2 957)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
429
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
418
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
284
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
338
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
459
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
255
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
294
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
375
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
584
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 507)
|
(1 527)
|
(139)
|
(1 549)
|
(1 588)
|
(1 734)
|
(151)
|
(1 825)
|
(1 784)
|
(1 614)
|
(120)
|
(1 413)
|
(1 419)
|
(1 628)
|
(157)
|
(1 877)
|
(2 057)
|
(2 246)
|
(168)
|
(2 284)
|
(2 102)
|
(1 846)
|
(143)
|
(1 595)
|
(1 726)
|
(1 848)
|
(133)
|
(2 006)
|
(1 893)
|
(1 904)
|
(164)
|
(2 462)
|
(2 712)
|
(3 015)
|
(192)
|
(3 474)
|
(3 671)
|
(3 604)
|
|
Selling, General & Administrative |
0
|
0
|
(151)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1 507)
|
(1 527)
|
12
|
(1 549)
|
(1 588)
|
(1 734)
|
14
|
(1 825)
|
(1 784)
|
(1 614)
|
14
|
(1 413)
|
(1 419)
|
(1 628)
|
20
|
(1 877)
|
(2 057)
|
(2 246)
|
19
|
(2 284)
|
(2 102)
|
(1 846)
|
32
|
(1 595)
|
(1 726)
|
(1 848)
|
41
|
(2 006)
|
(1 893)
|
(1 904)
|
40
|
(2 462)
|
(2 712)
|
(3 015)
|
56
|
(3 474)
|
(3 671)
|
(3 604)
|
|
Operating Income |
250
N/A
|
276
+10%
|
290
+5%
|
287
-1%
|
281
-2%
|
269
-4%
|
267
-1%
|
251
-6%
|
223
-11%
|
209
-6%
|
164
-22%
|
144
-12%
|
137
-5%
|
149
+9%
|
181
+22%
|
210
+16%
|
249
+18%
|
279
+12%
|
291
+4%
|
286
-2%
|
235
-18%
|
180
-23%
|
112
-38%
|
75
-34%
|
86
+15%
|
94
+10%
|
161
+71%
|
154
-5%
|
151
-1%
|
165
+9%
|
210
+27%
|
258
+22%
|
307
+19%
|
356
+16%
|
391
+10%
|
439
+12%
|
466
+6%
|
454
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
13
|
9
|
14
|
13
|
17
|
11
|
16
|
17
|
11
|
11
|
7
|
3
|
9
|
16
|
24
|
45
|
61
|
49
|
59
|
45
|
31
|
20
|
9
|
2
|
1
|
8
|
17
|
19
|
18
|
8
|
20
|
29
|
40
|
32
|
50
|
55
|
47
|
|
Total Other Income |
(3)
|
(2)
|
(0)
|
(5)
|
(5)
|
(5)
|
0
|
(4)
|
(4)
|
(4)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
264
N/A
|
286
+9%
|
299
+4%
|
296
-1%
|
289
-2%
|
281
-3%
|
278
-1%
|
263
-5%
|
236
-10%
|
217
-8%
|
175
-19%
|
148
-15%
|
137
-8%
|
155
+13%
|
197
+27%
|
233
+18%
|
293
+26%
|
338
+16%
|
341
+1%
|
338
-1%
|
273
-19%
|
204
-25%
|
132
-35%
|
80
-39%
|
85
+6%
|
93
+9%
|
169
+82%
|
170
+1%
|
170
0%
|
183
+8%
|
218
+19%
|
278
+28%
|
336
+21%
|
396
+18%
|
423
+7%
|
489
+16%
|
521
+6%
|
500
-4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68)
|
(74)
|
(79)
|
(79)
|
(75)
|
(72)
|
(68)
|
(64)
|
(57)
|
(54)
|
(44)
|
(38)
|
(36)
|
(38)
|
(46)
|
(53)
|
(64)
|
(72)
|
(74)
|
(72)
|
(59)
|
(44)
|
(28)
|
(19)
|
(21)
|
(24)
|
(40)
|
(40)
|
(39)
|
(42)
|
(60)
|
(74)
|
(86)
|
(97)
|
(94)
|
(109)
|
(115)
|
(112)
|
|
Income from Continuing Operations |
196
|
213
|
219
|
217
|
213
|
209
|
210
|
200
|
179
|
163
|
131
|
110
|
101
|
117
|
151
|
179
|
229
|
266
|
267
|
267
|
214
|
161
|
104
|
61
|
64
|
68
|
129
|
131
|
131
|
141
|
158
|
204
|
250
|
300
|
329
|
381
|
406
|
388
|
|
Income to Minority Interest |
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(13)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(9)
|
(7)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
0
|
2
|
5
|
4
|
5
|
2
|
(3)
|
(9)
|
(16)
|
(18)
|
(23)
|
(25)
|
(25)
|
(24)
|
|
Net Income (Common) |
191
N/A
|
207
+8%
|
212
+3%
|
208
-2%
|
204
-2%
|
199
-3%
|
198
0%
|
187
-6%
|
164
-12%
|
148
-10%
|
118
-21%
|
97
-18%
|
88
-9%
|
104
+17%
|
140
+35%
|
170
+22%
|
222
+30%
|
262
+18%
|
264
+1%
|
264
+0%
|
211
-20%
|
157
-26%
|
101
-36%
|
60
-41%
|
64
+7%
|
70
+9%
|
134
+91%
|
135
+1%
|
136
+1%
|
144
+6%
|
155
+8%
|
195
+26%
|
235
+20%
|
281
+20%
|
306
+9%
|
356
+16%
|
380
+7%
|
363
-4%
|
|
EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.17
N/A
|
0.15
-12%
|
0.13
-13%
|
0.1
-23%
|
0.09
-10%
|
0.08
-11%
|
0.09
+13%
|
0.12
+33%
|
0.14
+17%
|
0.18
+29%
|
0.22
+22%
|
0.23
+5%
|
0.22
-4%
|
0.18
-18%
|
0.13
-28%
|
0.09
-31%
|
0.05
-44%
|
0.05
N/A
|
0.06
+20%
|
0.11
+83%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.16
+23%
|
0.2
+25%
|
0.24
+20%
|
0.26
+8%
|
0.31
+19%
|
0.33
+6%
|
0.32
-3%
|