Fiamma Holdings Bhd
KLSE:FIAMMA
Income Statement
Earnings Waterfall
Fiamma Holdings Bhd
Revenue
|
486.1m
MYR
|
Cost of Revenue
|
-361.7m
MYR
|
Gross Profit
|
124.5m
MYR
|
Operating Expenses
|
-68.2m
MYR
|
Operating Income
|
56.3m
MYR
|
Other Expenses
|
16.4m
MYR
|
Net Income
|
72.7m
MYR
|
Income Statement
Fiamma 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 |
298
N/A
|
316
+6%
|
333
+5%
|
338
+2%
|
337
0%
|
348
+3%
|
333
-4%
|
333
+0%
|
319
-4%
|
296
-7%
|
297
+1%
|
284
-5%
|
290
+2%
|
295
+1%
|
299
+1%
|
316
+6%
|
320
+2%
|
322
+1%
|
322
0%
|
339
+5%
|
345
+2%
|
350
+2%
|
362
+3%
|
337
-7%
|
332
-2%
|
359
+8%
|
339
-6%
|
379
+12%
|
403
+6%
|
390
-3%
|
399
+2%
|
338
-15%
|
345
+2%
|
331
-4%
|
342
+3%
|
370
+8%
|
352
-5%
|
397
+13%
|
396
0%
|
408
+3%
|
486
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(216)
|
(49)
|
(100)
|
(157)
|
(231)
|
(236)
|
(241)
|
(251)
|
(235)
|
(233)
|
(247)
|
(233)
|
(259)
|
(278)
|
(271)
|
(275)
|
(230)
|
(235)
|
(226)
|
(235)
|
(257)
|
(247)
|
(290)
|
(293)
|
(305)
|
(362)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
121
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
114
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
94
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
99
N/A
|
25
-75%
|
48
+95%
|
75
+55%
|
108
+45%
|
109
+1%
|
109
+1%
|
111
+1%
|
102
-8%
|
100
-2%
|
113
+13%
|
106
-6%
|
119
+13%
|
126
+5%
|
118
-6%
|
124
+5%
|
108
-13%
|
110
+1%
|
105
-4%
|
107
+2%
|
113
+5%
|
105
-7%
|
108
+2%
|
103
-4%
|
103
+1%
|
124
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(246)
|
(258)
|
(270)
|
(56)
|
(275)
|
(288)
|
(279)
|
(59)
|
(250)
|
(234)
|
(239)
|
(59)
|
(253)
|
(257)
|
(261)
|
(61)
|
(232)
|
(182)
|
(122)
|
(57)
|
(53)
|
(53)
|
(53)
|
(54)
|
(51)
|
(52)
|
(51)
|
(50)
|
(55)
|
(52)
|
(48)
|
(51)
|
(49)
|
(49)
|
(48)
|
(52)
|
(49)
|
(53)
|
(53)
|
(54)
|
(68)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(5)
|
(4)
|
(4)
|
0
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(244)
|
(256)
|
(268)
|
3
|
(273)
|
(285)
|
(277)
|
2
|
(247)
|
(231)
|
(236)
|
2
|
(250)
|
(253)
|
(257)
|
1
|
(229)
|
(178)
|
(118)
|
(1)
|
(49)
|
(48)
|
(49)
|
(0)
|
(48)
|
(49)
|
(48)
|
(47)
|
(51)
|
(49)
|
(48)
|
1
|
(48)
|
(49)
|
(48)
|
1
|
(49)
|
(53)
|
(53)
|
(54)
|
(68)
|
|
Operating Income |
52
N/A
|
58
+13%
|
63
+9%
|
65
+3%
|
62
-5%
|
60
-3%
|
54
-11%
|
54
+1%
|
70
+28%
|
61
-12%
|
58
-5%
|
35
-40%
|
37
+6%
|
38
+2%
|
39
+1%
|
39
+0%
|
39
+0%
|
40
+4%
|
43
+7%
|
52
+20%
|
56
+8%
|
57
+2%
|
58
+2%
|
48
-17%
|
49
+2%
|
61
+24%
|
55
-9%
|
69
+25%
|
71
+3%
|
66
-7%
|
76
+14%
|
58
-24%
|
61
+6%
|
56
-8%
|
59
+4%
|
60
+2%
|
56
-7%
|
55
-2%
|
50
-9%
|
49
-2%
|
56
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
21
|
(5)
|
(5)
|
(6)
|
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(8)
|
(8)
|
(8)
|
(6)
|
(9)
|
(10)
|
(10)
|
(14)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(6)
|
(6)
|
(3)
|
5
|
17
|
29
|
33
|
34
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
2
|
2
|
0
|
0
|
2
|
2
|
2
|
0
|
3
|
3
|
3
|
(0)
|
3
|
3
|
3
|
(1)
|
3
|
3
|
4
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
52
N/A
|
58
+12%
|
62
+8%
|
63
+1%
|
62
-1%
|
61
-3%
|
54
-12%
|
75
+40%
|
68
-10%
|
58
-14%
|
55
-5%
|
34
-38%
|
36
+4%
|
37
+3%
|
37
+1%
|
34
-9%
|
37
+10%
|
38
+3%
|
40
+6%
|
46
+15%
|
48
+4%
|
49
+1%
|
49
+1%
|
42
-15%
|
40
-6%
|
50
+28%
|
45
-10%
|
55
+22%
|
62
+12%
|
58
-6%
|
64
+10%
|
54
-17%
|
55
+3%
|
50
-9%
|
53
+6%
|
57
+6%
|
60
+6%
|
71
+19%
|
79
+11%
|
82
+4%
|
90
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(14)
|
(15)
|
(13)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(14)
|
(13)
|
(17)
|
(19)
|
(18)
|
(19)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(14)
|
|
Income from Continuing Operations |
39
|
43
|
47
|
46
|
45
|
44
|
39
|
61
|
55
|
48
|
45
|
25
|
26
|
27
|
27
|
24
|
27
|
29
|
31
|
35
|
37
|
37
|
37
|
31
|
29
|
37
|
32
|
38
|
43
|
41
|
45
|
38
|
39
|
35
|
37
|
41
|
46
|
57
|
66
|
69
|
76
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
35
N/A
|
39
+12%
|
43
+9%
|
41
-3%
|
41
-1%
|
40
-3%
|
35
-12%
|
57
+62%
|
51
-9%
|
45
-12%
|
43
-4%
|
23
-46%
|
24
+4%
|
25
+3%
|
25
+2%
|
23
-11%
|
26
+13%
|
27
+5%
|
29
+7%
|
32
+12%
|
33
+3%
|
34
+1%
|
34
N/A
|
28
-18%
|
26
-6%
|
34
+31%
|
30
-12%
|
35
+17%
|
40
+13%
|
37
-7%
|
42
+13%
|
35
-17%
|
36
+3%
|
32
-11%
|
33
+5%
|
37
+11%
|
42
+14%
|
53
+26%
|
63
+19%
|
66
+4%
|
73
+10%
|
|
EPS (Diluted) |
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.08
-11%
|
0.12
+50%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.04
-60%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.11
+38%
|
0.13
+18%
|
0.12
-8%
|
0.14
+17%
|