Deleum Bhd
KLSE:DELEUM
Income Statement
Earnings Waterfall
Deleum Bhd
Revenue
|
792m
MYR
|
Cost of Revenue
|
-626.7m
MYR
|
Gross Profit
|
165.3m
MYR
|
Operating Expenses
|
-85.9m
MYR
|
Operating Income
|
79.4m
MYR
|
Other Expenses
|
-33.7m
MYR
|
Net Income
|
45.7m
MYR
|
Income Statement
Deleum 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 |
478
N/A
|
493
+3%
|
543
+10%
|
622
+15%
|
657
+6%
|
689
+5%
|
709
+3%
|
650
-8%
|
649
0%
|
665
+2%
|
600
-10%
|
610
+2%
|
609
0%
|
547
-10%
|
537
-2%
|
566
+5%
|
534
-6%
|
553
+3%
|
585
+6%
|
593
+1%
|
624
+5%
|
643
+3%
|
716
+11%
|
837
+17%
|
868
+4%
|
892
+3%
|
817
-8%
|
664
-19%
|
587
-12%
|
528
-10%
|
526
-1%
|
519
-1%
|
558
+8%
|
566
+1%
|
559
-1%
|
562
+1%
|
698
+24%
|
719
+3%
|
781
+9%
|
881
+13%
|
792
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(354)
|
(359)
|
(404)
|
(473)
|
(499)
|
(533)
|
(549)
|
(505)
|
(500)
|
(518)
|
(467)
|
(479)
|
(475)
|
(416)
|
(401)
|
(422)
|
(394)
|
(412)
|
(447)
|
(457)
|
(499)
|
(522)
|
(591)
|
(700)
|
(725)
|
(743)
|
(697)
|
(550)
|
(477)
|
(442)
|
(422)
|
(441)
|
(451)
|
(459)
|
(446)
|
(430)
|
(554)
|
(573)
|
(626)
|
(714)
|
(627)
|
|
Gross Profit |
124
N/A
|
133
+8%
|
139
+4%
|
149
+7%
|
158
+6%
|
156
-1%
|
160
+2%
|
145
-9%
|
149
+3%
|
148
-1%
|
133
-10%
|
131
-1%
|
134
+2%
|
130
-3%
|
136
+4%
|
143
+6%
|
140
-2%
|
140
+0%
|
138
-1%
|
136
-2%
|
124
-9%
|
121
-3%
|
125
+4%
|
137
+10%
|
144
+5%
|
150
+4%
|
120
-20%
|
114
-5%
|
110
-4%
|
86
-22%
|
104
+20%
|
78
-25%
|
107
+38%
|
108
+0%
|
113
+5%
|
133
+18%
|
144
+8%
|
146
+1%
|
155
+6%
|
167
+8%
|
165
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(71)
|
(72)
|
(73)
|
(76)
|
(76)
|
(77)
|
(73)
|
(77)
|
(74)
|
(70)
|
(75)
|
(80)
|
(84)
|
(90)
|
(88)
|
(82)
|
(83)
|
(79)
|
(83)
|
(82)
|
(82)
|
(88)
|
(91)
|
(91)
|
(96)
|
(90)
|
(86)
|
(83)
|
(52)
|
(55)
|
(51)
|
(80)
|
(78)
|
(75)
|
(76)
|
(82)
|
(81)
|
(83)
|
(90)
|
(86)
|
|
Selling, General & Administrative |
(63)
|
(67)
|
(71)
|
(75)
|
(79)
|
(80)
|
(80)
|
(79)
|
(81)
|
(81)
|
(78)
|
(76)
|
(78)
|
(76)
|
(77)
|
(80)
|
(79)
|
(81)
|
(82)
|
(84)
|
(82)
|
(83)
|
(86)
|
(90)
|
(92)
|
(94)
|
(88)
|
(81)
|
(79)
|
(74)
|
(79)
|
(77)
|
(78)
|
(81)
|
(78)
|
(84)
|
(89)
|
(89)
|
(91)
|
(93)
|
(96)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(2)
|
2
|
4
|
5
|
3
|
6
|
4
|
7
|
9
|
2
|
(2)
|
(8)
|
(13)
|
(9)
|
(4)
|
(2)
|
2
|
0
|
(0)
|
1
|
(1)
|
(1)
|
1
|
(2)
|
(3)
|
(4)
|
(4)
|
22
|
24
|
27
|
(3)
|
3
|
4
|
8
|
7
|
8
|
8
|
3
|
10
|
|
Operating Income |
58
N/A
|
63
+8%
|
67
+6%
|
76
+14%
|
82
+8%
|
81
-2%
|
83
+3%
|
72
-14%
|
72
+1%
|
74
+3%
|
63
-15%
|
57
-10%
|
54
-4%
|
46
-15%
|
46
-1%
|
55
+21%
|
58
+5%
|
58
+0%
|
59
+3%
|
53
-10%
|
42
-21%
|
39
-8%
|
37
-4%
|
46
+24%
|
52
+13%
|
54
+3%
|
30
-45%
|
29
-3%
|
27
-6%
|
34
+26%
|
49
+43%
|
27
-45%
|
27
-1%
|
30
+10%
|
38
+28%
|
57
+49%
|
62
+10%
|
65
+4%
|
71
+10%
|
77
+8%
|
79
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
15
|
15
|
12
|
10
|
8
|
5
|
3
|
(1)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
6
|
5
|
6
|
|
Pre-Tax Income |
73
N/A
|
78
+6%
|
82
+5%
|
88
+8%
|
92
+4%
|
89
-4%
|
88
-1%
|
74
-15%
|
71
-4%
|
71
-1%
|
58
-18%
|
51
-12%
|
50
-2%
|
42
-15%
|
42
+0%
|
52
+22%
|
54
+5%
|
55
+1%
|
57
+3%
|
52
-8%
|
43
-19%
|
40
-5%
|
40
N/A
|
50
+23%
|
55
+11%
|
57
+3%
|
32
-44%
|
31
-4%
|
30
-3%
|
37
+24%
|
53
+42%
|
32
-40%
|
32
+2%
|
35
+8%
|
43
+25%
|
62
+44%
|
68
+9%
|
71
+5%
|
77
+8%
|
82
+7%
|
85
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(20)
|
(15)
|
(17)
|
(18)
|
(15)
|
(17)
|
(17)
|
(15)
|
(16)
|
(16)
|
(15)
|
(17)
|
(16)
|
(15)
|
(13)
|
(11)
|
(9)
|
(10)
|
(11)
|
(10)
|
(7)
|
(13)
|
(12)
|
(13)
|
(17)
|
(6)
|
(6)
|
(7)
|
(9)
|
(13)
|
(17)
|
(17)
|
(20)
|
(22)
|
(22)
|
|
Income from Continuing Operations |
57
|
60
|
63
|
68
|
71
|
68
|
69
|
60
|
54
|
53
|
43
|
34
|
33
|
27
|
26
|
36
|
39
|
38
|
41
|
38
|
30
|
29
|
32
|
39
|
44
|
46
|
25
|
18
|
18
|
24
|
35
|
25
|
26
|
28
|
35
|
49
|
51
|
54
|
57
|
61
|
63
|
|
Income to Minority Interest |
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
(4)
|
(7)
|
(11)
|
(14)
|
(11)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(11)
|
(9)
|
(11)
|
(13)
|
(16)
|
(18)
|
|
Net Income (Common) |
50
N/A
|
53
+6%
|
55
+4%
|
57
+4%
|
59
+4%
|
58
-3%
|
59
+2%
|
51
-13%
|
45
-11%
|
43
-5%
|
33
-23%
|
28
-17%
|
27
-4%
|
22
-18%
|
21
-3%
|
29
+35%
|
32
+12%
|
32
+0%
|
35
+8%
|
33
-5%
|
27
-18%
|
29
+5%
|
28
-2%
|
32
+14%
|
33
+3%
|
33
-2%
|
13
-61%
|
9
-33%
|
7
-14%
|
11
+47%
|
24
+117%
|
14
-40%
|
17
+21%
|
20
+15%
|
27
+35%
|
39
+47%
|
42
+8%
|
43
+3%
|
44
+3%
|
45
+1%
|
46
+2%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.15
+15%
|
0.14
-7%
|
0.14
N/A
|
0.12
-14%
|
0.11
-8%
|
0.1
-9%
|
0.08
-20%
|
0.07
-13%
|
0.07
N/A
|
0.05
-29%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.04
-50%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.06
+100%
|
0.04
-33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.1
+43%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|