BP Plastics Holding Bhd
KLSE:BPPLAS
Income Statement
Earnings Waterfall
BP Plastics Holding Bhd
Income Statement
BP Plastics Holding Bhd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
161
N/A
|
170
+6%
|
184
+8%
|
198
+8%
|
200
+1%
|
193
-4%
|
187
-3%
|
192
+3%
|
205
+6%
|
232
+13%
|
245
+6%
|
252
+3%
|
234
-7%
|
201
-14%
|
182
-9%
|
163
-10%
|
175
+7%
|
193
+10%
|
209
+8%
|
216
+3%
|
221
+2%
|
226
+2%
|
227
+1%
|
222
-2%
|
222
+0%
|
218
-2%
|
216
-1%
|
218
+1%
|
220
+1%
|
219
-1%
|
218
0%
|
233
+7%
|
241
+3%
|
262
+9%
|
282
+8%
|
280
-1%
|
284
+2%
|
278
-2%
|
270
-3%
|
272
+1%
|
283
+4%
|
302
+7%
|
314
+4%
|
325
+4%
|
324
0%
|
323
0%
|
318
-2%
|
324
+2%
|
329
+1%
|
329
+0%
|
338
+3%
|
334
-1%
|
334
+0%
|
330
-1%
|
334
+1%
|
334
0%
|
331
-1%
|
328
-1%
|
322
-2%
|
315
-2%
|
317
+1%
|
339
+7%
|
368
+8%
|
407
+11%
|
447
+10%
|
479
+7%
|
510
+6%
|
517
+1%
|
503
-3%
|
488
-3%
|
459
-6%
|
455
-1%
|
470
+3%
|
477
+1%
|
487
+2%
|
495
+2%
|
488
-1%
|
477
-2%
|
457
-4%
|
427
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(127)
|
(136)
|
(147)
|
(160)
|
(166)
|
(163)
|
(162)
|
(169)
|
(178)
|
(199)
|
(211)
|
(220)
|
(205)
|
(173)
|
(153)
|
(131)
|
(142)
|
(159)
|
(176)
|
(181)
|
(186)
|
(192)
|
(194)
|
(192)
|
(192)
|
(190)
|
(188)
|
(191)
|
(195)
|
(193)
|
(193)
|
(207)
|
(213)
|
(233)
|
(252)
|
(252)
|
(258)
|
(251)
|
(241)
|
(239)
|
(245)
|
(260)
|
(271)
|
(283)
|
(284)
|
(287)
|
(286)
|
(292)
|
(296)
|
(293)
|
(299)
|
(293)
|
(292)
|
(290)
|
(293)
|
(292)
|
(288)
|
(283)
|
(270)
|
(259)
|
(260)
|
(276)
|
(296)
|
(332)
|
(379)
|
0
|
0
|
0
|
(454)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
|
| Gross Profit |
34
N/A
|
35
+3%
|
36
+5%
|
38
+5%
|
34
-10%
|
30
-14%
|
26
-14%
|
23
-9%
|
27
+17%
|
32
+18%
|
34
+7%
|
32
-7%
|
29
-11%
|
27
-4%
|
29
+5%
|
32
+11%
|
33
+4%
|
33
+1%
|
33
-2%
|
34
+5%
|
35
+1%
|
34
-2%
|
33
-2%
|
30
-9%
|
30
-1%
|
29
-4%
|
28
-1%
|
28
-2%
|
25
-9%
|
26
+2%
|
25
-2%
|
26
+4%
|
28
+6%
|
29
+4%
|
30
+4%
|
28
-8%
|
26
-4%
|
27
+2%
|
29
+7%
|
33
+14%
|
38
+15%
|
42
+11%
|
43
+1%
|
42
-2%
|
40
-5%
|
37
-8%
|
33
-11%
|
32
-1%
|
33
+2%
|
36
+9%
|
39
+9%
|
41
+4%
|
42
+2%
|
40
-4%
|
40
+1%
|
42
+3%
|
43
+3%
|
45
+5%
|
51
+13%
|
56
+9%
|
56
+1%
|
63
+12%
|
72
+14%
|
76
+5%
|
68
-10%
|
0
N/A
|
0
N/A
|
0
N/A
|
49
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
53
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(12)
|
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(15)
|
(13)
|
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(16)
|
(16)
|
(18)
|
(17)
|
(19)
|
(18)
|
(17)
|
(18)
|
(16)
|
(16)
|
(16)
|
(18)
|
(17)
|
(18)
|
(19)
|
(18)
|
(21)
|
(22)
|
(24)
|
(12)
|
(426)
|
(460)
|
(474)
|
(14)
|
(453)
|
(429)
|
(423)
|
(14)
|
(439)
|
(451)
|
(467)
|
(19)
|
(459)
|
(447)
|
(414)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(16)
|
(14)
|
(14)
|
(13)
|
(11)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(20)
|
(22)
|
(24)
|
(27)
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
(0)
|
0
|
2
|
3
|
2
|
0
|
0
|
(0)
|
1
|
0
|
(0)
|
0
|
(1)
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
4
|
6
|
5
|
5
|
3
|
3
|
4
|
3
|
3
|
2
|
2
|
3
|
4
|
0
|
3
|
2
|
2
|
0
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
(426)
|
(460)
|
(474)
|
1
|
(453)
|
(429)
|
(423)
|
1
|
(439)
|
(451)
|
(467)
|
1
|
(459)
|
(447)
|
(414)
|
|
| Operating Income |
23
N/A
|
24
+4%
|
25
+3%
|
24
-4%
|
21
-13%
|
16
-20%
|
13
-23%
|
12
-4%
|
13
+10%
|
18
+35%
|
20
+8%
|
18
-8%
|
14
-23%
|
14
+4%
|
16
+8%
|
18
+17%
|
19
+3%
|
19
+2%
|
18
-8%
|
18
+4%
|
20
+8%
|
21
+6%
|
21
+1%
|
18
-15%
|
16
-13%
|
15
-8%
|
14
-7%
|
14
N/A
|
11
-21%
|
11
+1%
|
11
+2%
|
11
-3%
|
12
+14%
|
14
+12%
|
14
+5%
|
13
-9%
|
12
-8%
|
13
+8%
|
14
+8%
|
20
+45%
|
27
+36%
|
30
+11%
|
31
+4%
|
28
-10%
|
23
-19%
|
21
-10%
|
16
-21%
|
14
-13%
|
16
+10%
|
17
+11%
|
21
+23%
|
24
+11%
|
24
+1%
|
24
+2%
|
24
+0%
|
25
+4%
|
25
-3%
|
29
+17%
|
34
+18%
|
37
+11%
|
39
+4%
|
43
+10%
|
50
+17%
|
52
+3%
|
57
+10%
|
53
-6%
|
50
-7%
|
43
-14%
|
35
-19%
|
35
-1%
|
30
-14%
|
33
+9%
|
39
+19%
|
38
-3%
|
36
-4%
|
28
-23%
|
23
-17%
|
19
-19%
|
10
-46%
|
12
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
3
|
5
|
5
|
0
|
4
|
3
|
4
|
0
|
4
|
4
|
3
|
|
| Pre-Tax Income |
23
N/A
|
24
+1%
|
24
+3%
|
23
-4%
|
21
-10%
|
16
-22%
|
13
-23%
|
12
-6%
|
14
+18%
|
18
+26%
|
19
+9%
|
18
-7%
|
16
-10%
|
15
-9%
|
16
+9%
|
19
+17%
|
20
+4%
|
20
+4%
|
19
-7%
|
19
+4%
|
22
+14%
|
22
N/A
|
23
+2%
|
20
-13%
|
18
-11%
|
16
-8%
|
15
-7%
|
15
-1%
|
13
-13%
|
13
-2%
|
13
+1%
|
13
-2%
|
14
+6%
|
15
+10%
|
16
+5%
|
14
-10%
|
13
-5%
|
14
+2%
|
15
+7%
|
21
+43%
|
27
+30%
|
30
+11%
|
32
+5%
|
29
-9%
|
23
-21%
|
20
-11%
|
16
-23%
|
14
-10%
|
16
+10%
|
17
+11%
|
21
+23%
|
24
+11%
|
25
+7%
|
24
-3%
|
24
+0%
|
25
+4%
|
26
+4%
|
29
+9%
|
34
+18%
|
37
+11%
|
39
+4%
|
43
+9%
|
50
+17%
|
52
+3%
|
57
+10%
|
54
-5%
|
51
-6%
|
45
-12%
|
36
-19%
|
37
+4%
|
34
-8%
|
37
+7%
|
43
+16%
|
42
-2%
|
39
-6%
|
32
-20%
|
26
-18%
|
22
-14%
|
14
-39%
|
15
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
21
|
21
|
22
|
21
|
19
|
15
|
12
|
11
|
12
|
15
|
15
|
14
|
12
|
11
|
12
|
14
|
16
|
16
|
15
|
16
|
17
|
18
|
18
|
17
|
16
|
14
|
13
|
12
|
10
|
10
|
10
|
10
|
10
|
11
|
12
|
10
|
10
|
10
|
11
|
16
|
22
|
24
|
25
|
22
|
18
|
16
|
12
|
13
|
13
|
14
|
17
|
18
|
21
|
21
|
21
|
21
|
21
|
23
|
27
|
29
|
30
|
33
|
40
|
42
|
46
|
44
|
42
|
37
|
31
|
31
|
29
|
31
|
35
|
35
|
33
|
27
|
22
|
18
|
11
|
12
|
|
| Net Income (Common) |
21
N/A
|
21
+2%
|
22
+4%
|
21
-6%
|
19
-7%
|
15
-20%
|
12
-22%
|
11
-8%
|
12
+9%
|
15
+24%
|
15
+5%
|
14
-10%
|
12
-16%
|
11
-9%
|
12
+9%
|
14
+18%
|
16
+14%
|
16
+4%
|
15
-7%
|
16
+3%
|
17
+9%
|
18
+2%
|
18
+5%
|
17
-9%
|
16
-7%
|
14
-10%
|
13
-10%
|
12
-5%
|
10
-19%
|
10
-2%
|
10
+1%
|
10
-1%
|
10
+6%
|
11
+10%
|
12
+5%
|
10
-10%
|
10
-3%
|
10
+1%
|
11
+12%
|
16
+40%
|
22
+36%
|
24
+11%
|
25
+3%
|
22
-12%
|
18
-19%
|
16
-13%
|
12
-23%
|
13
+11%
|
13
-4%
|
14
+8%
|
17
+23%
|
18
+6%
|
21
+19%
|
21
-1%
|
21
-1%
|
21
+1%
|
21
+0%
|
23
+8%
|
27
+17%
|
29
+8%
|
30
+2%
|
33
+12%
|
40
+19%
|
42
+6%
|
46
+11%
|
44
-5%
|
42
-6%
|
37
-11%
|
31
-17%
|
31
+3%
|
29
-7%
|
31
+7%
|
35
+14%
|
35
-2%
|
33
-4%
|
27
-20%
|
22
-19%
|
18
-15%
|
11
-42%
|
12
+8%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.08
-27%
|
0.08
N/A
|
0.08
N/A
|
0.11
+38%
|
0.06
-45%
|
0.05
-17%
|
0.04
-20%
|
0.07
+75%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.04
-43%
|
0.05
+25%
|
0.06
+20%
|
0.09
+50%
|
0.06
-33%
|
0.05
-17%
|
0.05
N/A
|
0.1
+100%
|
0.06
-40%
|
0.06
N/A
|
0.05
-17%
|
0.09
+80%
|
0.05
-44%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
0.05
+25%
|
0.06
+20%
|
0.12
+100%
|
0.09
-25%
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.15
+7%
|
0.17
+13%
|
0.16
-6%
|
0.15
-6%
|
0.13
-13%
|
0.11
-15%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.1
-17%
|
0.08
-20%
|
0.07
-12%
|
0.04
-43%
|
0.04
N/A
|
|