DRB-HICOM Bhd
KLSE:DRBHCOM
Income Statement
Earnings Waterfall
DRB-HICOM Bhd
Revenue
|
15.9B
MYR
|
Operating Expenses
|
-15.2B
MYR
|
Operating Income
|
635m
MYR
|
Other Expenses
|
-396.1m
MYR
|
Net Income
|
238.9m
MYR
|
Income Statement
DRB-HICOM 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 |
13 394
N/A
|
14 201
+6%
|
14 871
+5%
|
14 446
-3%
|
14 646
+1%
|
13 688
-7%
|
12 913
-6%
|
12 943
+0%
|
12 750
-1%
|
12 173
-5%
|
11 723
-4%
|
11 114
-5%
|
11 210
+1%
|
12 058
+8%
|
12 687
+5%
|
13 284
+5%
|
12 753
-4%
|
12 251
-4%
|
11 776
-4%
|
11 719
0%
|
11 989
+2%
|
11 621
-3%
|
12 403
+7%
|
12 814
+3%
|
9 998
-22%
|
12 735
+27%
|
11 303
-11%
|
11 272
0%
|
13 156
+17%
|
13 930
+6%
|
14 548
+4%
|
13 104
-10%
|
12 378
-6%
|
11 936
-4%
|
12 868
+8%
|
15 289
+19%
|
15 512
+1%
|
16 546
+7%
|
16 974
+3%
|
16 429
-3%
|
15 851
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(11 728)
|
0
|
0
|
0
|
(11 002)
|
0
|
0
|
0
|
(10 556)
|
0
|
0
|
0
|
(10 781)
|
0
|
0
|
0
|
(9 570)
|
0
|
0
|
(8 331)
|
0
|
0
|
0
|
(10 816)
|
0
|
0
|
0
|
(10 783)
|
0
|
0
|
0
|
(13 291)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 959
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 171
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 502
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 470
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 051
N/A
|
0
N/A
|
0
N/A
|
1 667
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 339
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 595
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 221
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 371)
|
(13 208)
|
(13 815)
|
(13 482)
|
(13 794)
|
(1 568)
|
(12 504)
|
(12 637)
|
(12 680)
|
(1 838)
|
(12 531)
|
(12 237)
|
(11 749)
|
(2 007)
|
(12 722)
|
(12 170)
|
(12 336)
|
(469)
|
(11 394)
|
(12 287)
|
(12 158)
|
(1 717)
|
(11 798)
|
(11 956)
|
(1 539)
|
(12 669)
|
(11 649)
|
(11 600)
|
(1 418)
|
(12 828)
|
(13 431)
|
(12 286)
|
(1 552)
|
(11 961)
|
(12 443)
|
(14 531)
|
(1 653)
|
(15 816)
|
(16 367)
|
(15 924)
|
(15 216)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(1 808)
|
0
|
0
|
0
|
(1 980)
|
0
|
0
|
0
|
(1 754)
|
0
|
0
|
0
|
(1 930)
|
0
|
0
|
0
|
(1 826)
|
0
|
0
|
(1 416)
|
0
|
0
|
0
|
(1 665)
|
0
|
0
|
0
|
(1 583)
|
0
|
0
|
0
|
(1 782)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12 371)
|
(13 208)
|
(13 815)
|
(13 482)
|
(13 794)
|
240
|
(12 504)
|
(12 637)
|
(12 680)
|
142
|
(12 531)
|
(12 237)
|
(11 749)
|
(252)
|
(12 722)
|
(12 170)
|
(12 336)
|
1 461
|
(11 394)
|
(12 287)
|
(12 158)
|
109
|
(11 798)
|
(11 956)
|
(123)
|
(12 669)
|
(11 649)
|
(11 600)
|
247
|
(12 828)
|
(13 431)
|
(12 286)
|
31
|
(11 961)
|
(12 443)
|
(14 531)
|
129
|
(15 816)
|
(16 367)
|
(15 924)
|
(15 216)
|
|
Operating Income |
1 024
N/A
|
993
-3%
|
1 055
+6%
|
964
-9%
|
852
-12%
|
391
-54%
|
409
+5%
|
306
-25%
|
70
-77%
|
(667)
N/A
|
(808)
-21%
|
(1 123)
-39%
|
(539)
+52%
|
(505)
+6%
|
(35)
+93%
|
1 113
N/A
|
417
-63%
|
1 001
+140%
|
382
-62%
|
(568)
N/A
|
(168)
+70%
|
334
N/A
|
606
+81%
|
858
+42%
|
128
-85%
|
66
-49%
|
(346)
N/A
|
(328)
+5%
|
921
N/A
|
1 102
+20%
|
1 117
+1%
|
818
-27%
|
43
-95%
|
(25)
N/A
|
425
N/A
|
758
+78%
|
568
-25%
|
730
+29%
|
606
-17%
|
505
-17%
|
635
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(211)
|
(191)
|
(165)
|
(125)
|
(90)
|
(91)
|
(75)
|
(96)
|
(103)
|
(155)
|
(152)
|
(157)
|
(176)
|
(99)
|
(161)
|
(151)
|
(151)
|
(90)
|
(102)
|
(93)
|
(120)
|
(113)
|
(186)
|
(258)
|
(206)
|
(367)
|
(468)
|
(475)
|
(335)
|
(341)
|
(269)
|
(314)
|
(245)
|
(299)
|
(240)
|
(121)
|
(79)
|
(124)
|
(144)
|
(177)
|
(188)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
398
|
0
|
0
|
0
|
(596)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
812
N/A
|
802
-1%
|
891
+11%
|
839
-6%
|
761
-9%
|
502
-34%
|
334
-34%
|
210
-37%
|
(33)
N/A
|
(822)
-2 414%
|
(960)
-17%
|
(1 280)
-33%
|
(714)
+44%
|
(228)
+68%
|
(196)
+14%
|
962
N/A
|
267
-72%
|
284
+6%
|
280
-2%
|
(661)
N/A
|
(288)
+56%
|
179
N/A
|
420
+135%
|
600
+43%
|
(117)
N/A
|
(302)
-159%
|
(814)
-170%
|
(803)
+1%
|
540
N/A
|
762
+41%
|
848
+11%
|
504
-41%
|
(291)
N/A
|
(324)
-11%
|
185
N/A
|
637
+244%
|
410
-36%
|
607
+48%
|
463
-24%
|
328
-29%
|
447
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(307)
|
(152)
|
(149)
|
(142)
|
(221)
|
(117)
|
(73)
|
(36)
|
29
|
(49)
|
(62)
|
(47)
|
(50)
|
(37)
|
(50)
|
(128)
|
(150)
|
(92)
|
(111)
|
(58)
|
(69)
|
(205)
|
(193)
|
(210)
|
(20)
|
(51)
|
(25)
|
(12)
|
9
|
17
|
7
|
(5)
|
(58)
|
(83)
|
(99)
|
(83)
|
(119)
|
(113)
|
(87)
|
(54)
|
(53)
|
|
Income from Continuing Operations |
506
|
650
|
742
|
697
|
540
|
385
|
261
|
175
|
(4)
|
(872)
|
(1 022)
|
(1 328)
|
(764)
|
(265)
|
(246)
|
834
|
116
|
192
|
168
|
(719)
|
(357)
|
(27)
|
227
|
390
|
(137)
|
(353)
|
(839)
|
(815)
|
549
|
779
|
855
|
499
|
(349)
|
(407)
|
87
|
554
|
291
|
494
|
376
|
274
|
394
|
|
Income to Minority Interest |
(146)
|
(188)
|
(182)
|
(182)
|
(157)
|
(70)
|
(56)
|
(40)
|
(36)
|
(44)
|
(42)
|
(49)
|
(62)
|
(72)
|
(106)
|
(120)
|
136
|
318
|
445
|
563
|
372
|
151
|
10
|
(101)
|
(20)
|
34
|
156
|
126
|
38
|
(41)
|
(31)
|
97
|
76
|
119
|
7
|
(141)
|
(95)
|
(158)
|
(170)
|
(137)
|
(127)
|
|
Net Income (Common) |
361
N/A
|
462
+28%
|
560
+21%
|
515
-8%
|
383
-26%
|
300
-22%
|
173
-42%
|
84
-52%
|
(111)
N/A
|
(993)
-792%
|
(1 142)
-15%
|
(1 456)
-27%
|
(919)
+37%
|
(457)
+50%
|
(470)
-3%
|
582
N/A
|
160
-72%
|
430
+169%
|
547
+27%
|
(207)
N/A
|
(64)
+69%
|
123
N/A
|
236
+92%
|
287
+22%
|
359
+25%
|
186
-48%
|
(167)
N/A
|
(159)
+4%
|
554
N/A
|
710
+28%
|
799
+12%
|
572
-28%
|
(296)
N/A
|
(305)
-3%
|
82
N/A
|
405
+394%
|
188
-54%
|
321
+71%
|
186
-42%
|
112
-39%
|
239
+113%
|
|
EPS (Diluted) |
0.19
N/A
|
0.24
+26%
|
0.29
+21%
|
0.27
-7%
|
0.2
-26%
|
0.16
-20%
|
0.09
-44%
|
0.04
-56%
|
-0.06
N/A
|
-0.51
-750%
|
-0.6
-18%
|
-0.76
-27%
|
-0.48
+37%
|
-0.24
+50%
|
-0.24
N/A
|
0.3
N/A
|
0.08
-73%
|
0.22
+175%
|
0.28
+27%
|
-0.11
N/A
|
-0.03
+73%
|
0.06
N/A
|
0.12
+100%
|
0.14
+17%
|
0.18
+29%
|
0.09
-50%
|
-0.08
N/A
|
-0.08
N/A
|
0.29
N/A
|
0.36
+24%
|
0.41
+14%
|
0.3
-27%
|
-0.15
N/A
|
-0.15
N/A
|
0.05
N/A
|
0.21
+320%
|
0.1
-52%
|
0.17
+70%
|
0.1
-41%
|
0.07
-30%
|
0.12
+71%
|