CCK Consolidated Holdings Bhd
KLSE:CCK
Income Statement
Earnings Waterfall
CCK Consolidated Holdings Bhd
Revenue
|
994.9m
MYR
|
Cost of Revenue
|
-779.7m
MYR
|
Gross Profit
|
215.3m
MYR
|
Operating Expenses
|
-106.3m
MYR
|
Operating Income
|
109m
MYR
|
Other Expenses
|
-24.4m
MYR
|
Net Income
|
84.6m
MYR
|
Income Statement
CCK Consolidated Holdings Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
429
N/A
|
452
+5%
|
463
+3%
|
466
+1%
|
451
-3%
|
458
+2%
|
465
+1%
|
478
+3%
|
494
+3%
|
495
+0%
|
518
+5%
|
522
+1%
|
559
+7%
|
577
+3%
|
588
+2%
|
605
+3%
|
616
+2%
|
627
+2%
|
638
+2%
|
632
-1%
|
639
+1%
|
641
+0%
|
640
0%
|
655
+2%
|
651
-1%
|
657
+1%
|
646
-2%
|
645
0%
|
656
+2%
|
659
+0%
|
672
+2%
|
680
+1%
|
686
+1%
|
719
+5%
|
762
+6%
|
825
+8%
|
886
+7%
|
929
+5%
|
966
+4%
|
982
+2%
|
995
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(366)
|
(385)
|
(388)
|
(392)
|
(385)
|
(391)
|
(395)
|
(405)
|
(419)
|
(417)
|
(433)
|
(435)
|
(470)
|
(484)
|
(494)
|
(498)
|
(500)
|
(503)
|
(510)
|
(514)
|
(531)
|
(536)
|
(534)
|
(544)
|
(529)
|
(535)
|
(525)
|
(523)
|
(528)
|
(529)
|
(542)
|
(552)
|
(566)
|
(592)
|
(626)
|
(672)
|
(725)
|
(760)
|
(784)
|
(795)
|
(780)
|
|
Gross Profit |
63
N/A
|
66
+5%
|
75
+13%
|
75
-1%
|
67
-11%
|
67
+1%
|
70
+4%
|
73
+4%
|
75
+3%
|
78
+4%
|
84
+8%
|
87
+4%
|
89
+3%
|
93
+4%
|
95
+2%
|
106
+12%
|
116
+9%
|
124
+7%
|
127
+2%
|
118
-7%
|
109
-8%
|
105
-4%
|
106
+1%
|
110
+4%
|
123
+11%
|
122
0%
|
120
-2%
|
122
+1%
|
128
+5%
|
130
+2%
|
130
+0%
|
128
-2%
|
120
-6%
|
127
+6%
|
136
+7%
|
153
+12%
|
161
+5%
|
169
+5%
|
182
+7%
|
187
+3%
|
215
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(44)
|
(53)
|
(56)
|
(52)
|
(53)
|
(54)
|
(55)
|
(56)
|
(58)
|
(63)
|
(64)
|
(66)
|
(66)
|
(67)
|
(74)
|
(77)
|
(79)
|
(82)
|
(78)
|
(75)
|
(77)
|
(75)
|
(77)
|
(81)
|
(80)
|
(80)
|
(80)
|
(84)
|
(89)
|
(93)
|
(94)
|
(91)
|
(93)
|
(94)
|
(85)
|
(82)
|
(83)
|
(88)
|
(102)
|
(106)
|
|
Selling, General & Administrative |
(23)
|
(25)
|
(29)
|
(31)
|
(27)
|
(27)
|
(30)
|
(31)
|
(28)
|
(32)
|
(35)
|
(35)
|
(26)
|
(24)
|
(17)
|
(9)
|
(44)
|
(23)
|
(25)
|
(29)
|
(44)
|
(26)
|
(25)
|
(24)
|
(45)
|
(44)
|
(43)
|
(44)
|
(46)
|
(24)
|
(23)
|
(22)
|
(47)
|
(29)
|
(29)
|
(33)
|
(52)
|
(32)
|
(33)
|
(34)
|
(35)
|
|
Other Operating Expenses |
(20)
|
(19)
|
(24)
|
(25)
|
(25)
|
(26)
|
(24)
|
(24)
|
(28)
|
(26)
|
(29)
|
(29)
|
(40)
|
(42)
|
(50)
|
(66)
|
(34)
|
(56)
|
(56)
|
(49)
|
(31)
|
(51)
|
(50)
|
(52)
|
(36)
|
(37)
|
(37)
|
(36)
|
(38)
|
(64)
|
(69)
|
(72)
|
(44)
|
(64)
|
(65)
|
(52)
|
(29)
|
(50)
|
(54)
|
(68)
|
(71)
|
|
Operating Income |
20
N/A
|
22
+11%
|
22
-1%
|
19
-13%
|
15
-21%
|
14
-4%
|
16
+11%
|
18
+13%
|
19
+6%
|
20
+4%
|
21
+6%
|
23
+9%
|
24
+4%
|
27
+12%
|
27
+2%
|
32
+18%
|
38
+19%
|
45
+19%
|
46
+1%
|
40
-13%
|
34
-15%
|
28
-18%
|
31
+12%
|
34
+9%
|
42
+23%
|
42
+1%
|
40
-4%
|
42
+4%
|
44
+4%
|
41
-7%
|
37
-9%
|
34
-9%
|
29
-15%
|
34
+20%
|
42
+23%
|
68
+61%
|
79
+16%
|
87
+9%
|
94
+9%
|
86
-9%
|
109
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
2
|
3
|
3
|
3
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
5
|
5
|
5
|
3
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
2
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
18
N/A
|
20
+10%
|
20
-2%
|
16
-17%
|
13
-21%
|
12
-6%
|
14
+11%
|
16
+17%
|
16
+1%
|
17
+4%
|
18
+10%
|
22
+17%
|
25
+18%
|
29
+15%
|
31
+5%
|
35
+15%
|
39
+12%
|
47
+20%
|
48
+1%
|
41
-13%
|
34
-16%
|
28
-19%
|
32
+13%
|
35
+10%
|
43
+23%
|
44
+2%
|
42
-3%
|
44
+4%
|
48
+9%
|
45
-5%
|
43
-6%
|
39
-8%
|
31
-20%
|
38
+21%
|
46
+21%
|
72
+56%
|
81
+14%
|
88
+8%
|
95
+8%
|
87
-9%
|
111
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
(8)
|
(10)
|
(12)
|
(12)
|
(10)
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(10)
|
(16)
|
(18)
|
(20)
|
(21)
|
(20)
|
(26)
|
|
Income from Continuing Operations |
12
|
13
|
14
|
11
|
8
|
8
|
9
|
11
|
14
|
14
|
15
|
17
|
19
|
23
|
24
|
28
|
29
|
35
|
35
|
31
|
26
|
21
|
24
|
26
|
33
|
34
|
33
|
34
|
37
|
36
|
33
|
30
|
24
|
30
|
36
|
56
|
63
|
68
|
73
|
67
|
85
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
12
N/A
|
13
+14%
|
14
+5%
|
11
-17%
|
8
-27%
|
8
-6%
|
9
+14%
|
11
+18%
|
14
+29%
|
14
+2%
|
15
+5%
|
17
+18%
|
19
+10%
|
23
+20%
|
24
+8%
|
28
+14%
|
29
+5%
|
35
+19%
|
35
+2%
|
31
-13%
|
26
-16%
|
21
-19%
|
24
+13%
|
26
+10%
|
33
+28%
|
34
+2%
|
33
-4%
|
34
+5%
|
37
+10%
|
36
-5%
|
33
-6%
|
30
-9%
|
24
-19%
|
30
+21%
|
36
+21%
|
56
+56%
|
63
+13%
|
68
+8%
|
73
+8%
|
67
-9%
|
85
+26%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.09
+50%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.14
+27%
|