Favelle Favco Bhd
KLSE:FFB
Income Statement
Earnings Waterfall
Favelle Favco Bhd
Revenue
|
759.3m
MYR
|
Operating Expenses
|
-669.5m
MYR
|
Operating Income
|
89.8m
MYR
|
Other Expenses
|
-38.8m
MYR
|
Net Income
|
51m
MYR
|
Income Statement
Favelle Favco 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 |
764
N/A
|
757
-1%
|
840
+11%
|
842
+0%
|
798
-5%
|
834
+4%
|
762
-9%
|
784
+3%
|
867
+11%
|
828
-5%
|
818
-1%
|
741
-9%
|
582
-21%
|
544
-7%
|
529
-3%
|
570
+8%
|
526
-8%
|
515
-2%
|
453
-12%
|
450
-1%
|
531
+18%
|
584
+10%
|
694
+19%
|
642
-8%
|
688
+7%
|
677
-2%
|
575
-15%
|
593
+3%
|
554
-6%
|
532
-4%
|
588
+10%
|
593
+1%
|
610
+3%
|
580
-5%
|
578
0%
|
590
+2%
|
595
+1%
|
629
+6%
|
661
+5%
|
664
+0%
|
759
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(611)
|
(603)
|
(670)
|
(664)
|
(619)
|
(644)
|
(580)
|
(614)
|
(649)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
153
N/A
|
154
+1%
|
170
+10%
|
179
+5%
|
179
+0%
|
189
+6%
|
182
-4%
|
170
-7%
|
219
+29%
|
0
N/A
|
0
N/A
|
0
N/A
|
142
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
150
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
177
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
217
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
132
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
151
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
158
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(68)
|
(63)
|
(63)
|
(75)
|
(71)
|
(72)
|
(50)
|
(106)
|
(727)
|
(719)
|
(665)
|
(62)
|
(467)
|
(457)
|
(491)
|
(64)
|
(444)
|
(393)
|
(374)
|
(91)
|
(478)
|
(577)
|
(535)
|
(100)
|
(560)
|
(469)
|
(503)
|
(71)
|
(475)
|
(521)
|
(525)
|
(86)
|
(521)
|
(527)
|
(544)
|
(95)
|
(559)
|
(584)
|
(577)
|
(669)
|
|
Selling, General & Administrative |
(69)
|
(68)
|
(66)
|
(64)
|
(76)
|
(73)
|
(73)
|
(64)
|
(108)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
3
|
1
|
1
|
1
|
1
|
14
|
2
|
(727)
|
(719)
|
(665)
|
8
|
(467)
|
(457)
|
(491)
|
3
|
(444)
|
(393)
|
(374)
|
2
|
(478)
|
(577)
|
(535)
|
1
|
(561)
|
(469)
|
(503)
|
12
|
(475)
|
(521)
|
(525)
|
6
|
(521)
|
(527)
|
(544)
|
7
|
(559)
|
(584)
|
(577)
|
(669)
|
|
Operating Income |
85
N/A
|
87
+2%
|
108
+24%
|
116
+8%
|
104
-10%
|
118
+13%
|
110
-6%
|
120
+9%
|
113
-6%
|
101
-10%
|
99
-3%
|
77
-22%
|
80
+4%
|
77
-4%
|
72
-7%
|
79
+10%
|
86
+8%
|
71
-17%
|
60
-15%
|
75
+25%
|
85
+13%
|
106
+24%
|
117
+11%
|
107
-9%
|
116
+9%
|
116
0%
|
106
-9%
|
89
-16%
|
61
-32%
|
57
-6%
|
67
+16%
|
68
+3%
|
65
-5%
|
60
-8%
|
51
-14%
|
46
-10%
|
63
+36%
|
70
+12%
|
77
+10%
|
87
+13%
|
90
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
6
|
6
|
8
|
8
|
(0)
|
1
|
1
|
2
|
4
|
5
|
4
|
3
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
(0)
|
3
|
4
|
2
|
2
|
(1)
|
(1)
|
1
|
(0)
|
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
80
N/A
|
82
+3%
|
104
+26%
|
112
+8%
|
101
-10%
|
114
+12%
|
105
-8%
|
115
+9%
|
118
+3%
|
107
-9%
|
107
0%
|
85
-20%
|
80
-6%
|
78
-2%
|
73
-7%
|
81
+11%
|
83
+3%
|
76
-9%
|
65
-14%
|
79
+22%
|
99
+26%
|
109
+10%
|
121
+11%
|
111
-9%
|
120
+8%
|
117
-2%
|
107
-9%
|
89
-16%
|
64
-28%
|
61
-5%
|
69
+12%
|
71
+3%
|
64
-9%
|
59
-8%
|
52
-12%
|
46
-11%
|
60
+30%
|
66
+11%
|
74
+11%
|
84
+14%
|
85
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(17)
|
(24)
|
(32)
|
(17)
|
(18)
|
(18)
|
(18)
|
(24)
|
(25)
|
(22)
|
(8)
|
(8)
|
(4)
|
2
|
(9)
|
(19)
|
(18)
|
(20)
|
(23)
|
(30)
|
(32)
|
(34)
|
(32)
|
(30)
|
(30)
|
(28)
|
(27)
|
(14)
|
(11)
|
(13)
|
(10)
|
(11)
|
(12)
|
(10)
|
(7)
|
(17)
|
(18)
|
(21)
|
(25)
|
(24)
|
|
Income from Continuing Operations |
65
|
65
|
80
|
81
|
84
|
96
|
87
|
96
|
94
|
82
|
85
|
77
|
72
|
74
|
74
|
72
|
64
|
58
|
45
|
56
|
69
|
77
|
87
|
78
|
90
|
87
|
79
|
63
|
50
|
50
|
56
|
60
|
53
|
47
|
42
|
39
|
43
|
49
|
52
|
59
|
61
|
|
Income to Minority Interest |
3
|
4
|
4
|
5
|
4
|
2
|
1
|
(0)
|
1
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(5)
|
(3)
|
(7)
|
(8)
|
(8)
|
(11)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
|
Net Income (Common) |
67
N/A
|
69
+2%
|
84
+22%
|
86
+2%
|
88
+2%
|
98
+12%
|
88
-10%
|
96
+9%
|
95
-1%
|
84
-12%
|
87
+4%
|
79
-9%
|
75
-5%
|
76
+2%
|
76
-1%
|
73
-4%
|
63
-13%
|
56
-12%
|
44
-22%
|
54
+23%
|
63
+18%
|
73
+15%
|
82
+13%
|
75
-8%
|
83
+10%
|
80
-3%
|
71
-11%
|
52
-27%
|
44
-14%
|
44
0%
|
50
+13%
|
57
+13%
|
48
-15%
|
42
-12%
|
38
-10%
|
35
-7%
|
39
+10%
|
43
+12%
|
46
+6%
|
50
+10%
|
51
+1%
|
|
EPS (Diluted) |
0.31
N/A
|
0.31
N/A
|
0.38
+23%
|
0.39
+3%
|
0.4
+3%
|
0.45
+13%
|
0.41
-9%
|
0.44
+7%
|
0.43
-2%
|
0.38
-12%
|
0.39
+3%
|
0.35
-10%
|
0.34
-3%
|
0.34
N/A
|
0.34
N/A
|
0.33
-3%
|
0.28
-15%
|
0.25
-11%
|
0.19
-24%
|
0.24
+26%
|
0.29
+21%
|
0.33
+14%
|
0.37
+12%
|
0.33
-11%
|
0.37
+12%
|
0.34
-8%
|
0.3
-12%
|
0.22
-27%
|
0.2
-9%
|
0.19
-5%
|
0.22
+16%
|
0.25
+14%
|
0.21
-16%
|
0.2
-5%
|
0.18
-10%
|
0.16
-11%
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.21
+11%
|
0.22
+5%
|