F
Favelle Favco Bhd
KLSE:FFB
Favelle Favco Bhd
KLSE:FFB
Price:
2.85
MYR
0.35%
Market Closed
Market Cap:
5.4B
MYR
Income Statement
Earnings Waterfall
Favelle Favco Bhd
Favelle Favco Bhd
Income Statement
Favelle Favco Bhd
Favelle Favco Bhd
Currency: MYR
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Revenue |
630
N/A
|
502
-20%
|
646
+29%
|
551
-15%
|
596
+8%
|
630
+6%
|
671
+7%
|
707
+5%
|
757
+7%
|
810
+7%
|
867
+7%
|
918
+6%
|
952
+4%
|
981
+3%
|
1 000
+2%
|
1 046
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(456)
|
(366)
|
(472)
|
(403)
|
(443)
|
(480)
|
(526)
|
(550)
|
(573)
|
(594)
|
(611)
|
(630)
|
(650)
|
(666)
|
(671)
|
(702)
|
|
| Gross Profit |
174
N/A
|
136
-21%
|
174
+28%
|
148
-15%
|
154
+4%
|
150
-3%
|
145
-3%
|
157
+9%
|
184
+17%
|
216
+18%
|
256
+19%
|
288
+12%
|
303
+5%
|
315
+4%
|
329
+4%
|
344
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(80)
|
(61)
|
(82)
|
(81)
|
(79)
|
(86)
|
(89)
|
(98)
|
(120)
|
(131)
|
(147)
|
(161)
|
(172)
|
(181)
|
(189)
|
(192)
|
|
| Selling, General & Administrative |
(83)
|
(68)
|
(88)
|
(81)
|
(84)
|
(88)
|
(95)
|
(106)
|
(122)
|
(137)
|
(152)
|
(163)
|
(172)
|
(177)
|
(182)
|
(189)
|
|
| Other Operating Expenses |
3
|
7
|
6
|
0
|
5
|
2
|
6
|
8
|
2
|
6
|
6
|
0
|
(2)
|
(4)
|
(6)
|
(3)
|
|
| Operating Income |
93
N/A
|
76
-19%
|
92
+22%
|
68
-27%
|
74
+10%
|
64
-14%
|
56
-11%
|
59
+5%
|
64
+9%
|
85
+32%
|
110
+29%
|
128
+17%
|
132
+3%
|
134
+2%
|
141
+5%
|
152
+8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(3)
|
(10)
|
(7)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(18)
|
(16)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Total Other Income |
(11)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
0
|
|
| Pre-Tax Income |
80
N/A
|
66
-18%
|
80
+22%
|
58
-28%
|
64
+10%
|
52
-18%
|
44
-16%
|
45
+3%
|
49
+8%
|
69
+42%
|
91
+32%
|
106
+16%
|
110
+4%
|
115
+5%
|
123
+6%
|
135
+10%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
6
|
13
|
14
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
86
|
79
|
94
|
56
|
63
|
50
|
40
|
42
|
44
|
63
|
85
|
99
|
104
|
107
|
114
|
125
|
|
| Income to Minority Interest |
4
|
1
|
1
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
89
N/A
|
80
-10%
|
95
+19%
|
56
-42%
|
63
+13%
|
50
-20%
|
41
-18%
|
43
+4%
|
44
+3%
|
64
+44%
|
83
+30%
|
96
+16%
|
102
+6%
|
106
+4%
|
113
+6%
|
124
+9%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.02
-71%
|
0.05
+150%
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
|
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