Leon Fuat Bhd
KLSE:LEONFB
Income Statement
Earnings Waterfall
Leon Fuat Bhd
Income Statement
Leon Fuat 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
8
|
8
|
8
|
9
|
10
|
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
|
|
| Revenue |
455
N/A
|
453
0%
|
471
+4%
|
477
+1%
|
489
+3%
|
518
+6%
|
503
-3%
|
503
0%
|
505
+1%
|
492
-3%
|
498
+1%
|
492
-1%
|
499
+1%
|
510
+2%
|
503
-1%
|
566
+12%
|
577
+2%
|
582
+1%
|
611
+5%
|
588
-4%
|
598
+2%
|
599
+0%
|
625
+4%
|
613
-2%
|
607
-1%
|
583
-4%
|
520
-11%
|
540
+4%
|
590
+9%
|
681
+16%
|
759
+11%
|
831
+10%
|
887
+7%
|
948
+7%
|
1 014
+7%
|
1 041
+3%
|
1 025
-2%
|
986
-4%
|
952
-3%
|
926
-3%
|
928
+0%
|
920
-1%
|
929
+1%
|
923
-1%
|
929
+1%
|
916
-1%
|
918
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(389)
|
(387)
|
(405)
|
(407)
|
(419)
|
(444)
|
(433)
|
(435)
|
(440)
|
(433)
|
(429)
|
(423)
|
(420)
|
(421)
|
(415)
|
(469)
|
(482)
|
(488)
|
(518)
|
(498)
|
(515)
|
(528)
|
(553)
|
(548)
|
(546)
|
(520)
|
(466)
|
(483)
|
(512)
|
(564)
|
(601)
|
(631)
|
(665)
|
(735)
|
(823)
|
(903)
|
(934)
|
(911)
|
(880)
|
(843)
|
(828)
|
(821)
|
(839)
|
(833)
|
(848)
|
(843)
|
(842)
|
|
| Gross Profit |
66
N/A
|
66
0%
|
66
+1%
|
69
+5%
|
70
+1%
|
75
+6%
|
70
-6%
|
68
-3%
|
65
-4%
|
59
-9%
|
69
+17%
|
70
+0%
|
79
+13%
|
89
+14%
|
88
-2%
|
96
+9%
|
96
0%
|
94
-2%
|
93
-1%
|
90
-3%
|
82
-9%
|
72
-13%
|
72
N/A
|
65
-10%
|
61
-5%
|
63
+2%
|
54
-14%
|
57
+7%
|
78
+36%
|
118
+51%
|
158
+35%
|
201
+27%
|
222
+10%
|
213
-4%
|
192
-10%
|
139
-28%
|
91
-34%
|
75
-18%
|
73
-3%
|
83
+14%
|
100
+20%
|
99
-1%
|
90
-9%
|
90
0%
|
81
-10%
|
73
-10%
|
76
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(12)
|
(10)
|
8
|
8
|
(12)
|
(15)
|
(33)
|
(31)
|
(31)
|
(31)
|
(33)
|
(33)
|
(31)
|
(30)
|
(29)
|
(31)
|
(33)
|
(35)
|
(33)
|
(36)
|
(38)
|
(39)
|
(36)
|
(38)
|
(36)
|
(37)
|
(38)
|
(38)
|
(40)
|
(42)
|
(45)
|
(46)
|
(47)
|
|
| Selling, General & Administrative |
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(34)
|
(35)
|
(34)
|
(34)
|
(33)
|
(33)
|
(34)
|
(33)
|
(32)
|
(32)
|
(35)
|
(34)
|
(33)
|
(33)
|
(33)
|
(34)
|
(36)
|
(38)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
(38)
|
(38)
|
(39)
|
(40)
|
(40)
|
(42)
|
(44)
|
(47)
|
(47)
|
(48)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
22
|
25
|
42
|
41
|
20
|
17
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
5
|
4
|
2
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Operating Income |
42
N/A
|
41
-3%
|
42
+2%
|
44
+6%
|
44
-1%
|
48
+8%
|
43
-11%
|
38
-10%
|
34
-10%
|
27
-23%
|
37
+38%
|
38
+3%
|
46
+23%
|
58
+24%
|
76
+32%
|
87
+14%
|
104
+20%
|
102
-2%
|
81
-21%
|
75
-7%
|
49
-35%
|
41
-17%
|
41
+1%
|
34
-18%
|
28
-17%
|
29
+5%
|
22
-25%
|
27
+22%
|
49
+80%
|
87
+79%
|
126
+45%
|
166
+32%
|
189
+14%
|
177
-6%
|
153
-13%
|
100
-35%
|
55
-45%
|
37
-32%
|
37
-2%
|
47
+27%
|
62
+32%
|
60
-2%
|
50
-17%
|
48
-4%
|
36
-25%
|
27
-25%
|
29
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
|
| 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)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
35
N/A
|
34
-3%
|
35
+2%
|
38
+9%
|
37
-2%
|
41
+9%
|
35
-14%
|
30
-14%
|
26
-14%
|
18
-31%
|
28
+58%
|
30
+4%
|
38
+29%
|
50
+30%
|
67
+36%
|
77
+14%
|
95
+23%
|
91
-4%
|
69
-24%
|
63
-9%
|
36
-44%
|
27
-23%
|
26
-4%
|
17
-34%
|
11
-37%
|
12
+12%
|
6
-53%
|
12
+110%
|
33
+173%
|
74
+121%
|
113
+53%
|
153
+36%
|
173
+13%
|
162
-6%
|
138
-15%
|
83
-40%
|
37
-56%
|
18
-51%
|
16
-11%
|
26
+58%
|
40
+56%
|
38
-5%
|
26
-30%
|
23
-12%
|
11
-52%
|
2
-81%
|
4
+89%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
(10)
|
(14)
|
(13)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(10)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(10)
|
(20)
|
(28)
|
(37)
|
(38)
|
(32)
|
(19)
|
(7)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(3)
|
(4)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
26
|
25
|
26
|
28
|
28
|
30
|
26
|
22
|
18
|
12
|
20
|
21
|
28
|
36
|
54
|
62
|
80
|
77
|
56
|
51
|
26
|
20
|
19
|
12
|
6
|
6
|
2
|
6
|
28
|
64
|
93
|
125
|
136
|
124
|
106
|
64
|
30
|
16
|
14
|
23
|
36
|
33
|
26
|
20
|
7
|
1
|
2
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
26
N/A
|
25
-3%
|
26
+4%
|
28
+8%
|
28
-2%
|
30
+9%
|
26
-15%
|
22
-15%
|
18
-15%
|
12
-33%
|
20
+63%
|
21
+4%
|
28
+31%
|
36
+29%
|
54
+51%
|
63
+15%
|
80
+28%
|
78
-3%
|
56
-28%
|
51
-9%
|
26
-49%
|
20
-23%
|
19
-5%
|
12
-36%
|
6
-54%
|
6
+9%
|
1
-79%
|
6
+385%
|
28
+352%
|
64
+123%
|
93
+46%
|
125
+34%
|
136
+9%
|
124
-9%
|
106
-15%
|
64
-40%
|
30
-54%
|
16
-45%
|
14
-13%
|
23
+59%
|
36
+58%
|
33
-7%
|
26
-24%
|
20
-20%
|
8
-63%
|
1
-91%
|
2
+189%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.06
-25%
|
0.06
N/A
|
0.03
-50%
|
0.06
+100%
|
0.07
+17%
|
0.09
+29%
|
0.12
+33%
|
0.18
+50%
|
0.2
+11%
|
0.26
+30%
|
0.25
-4%
|
0.18
-28%
|
0.17
-6%
|
0.08
-53%
|
0.07
-12%
|
0.06
-14%
|
0.04
-33%
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.09
+350%
|
0.21
+133%
|
0.3
+43%
|
0.36
+20%
|
0.41
+14%
|
0.37
-10%
|
0.31
-16%
|
0.19
-39%
|
0.09
-53%
|
0.05
-44%
|
0.04
-20%
|
0.07
+75%
|
0.11
+57%
|
0.1
-9%
|
0.08
-20%
|
0.06
-25%
|
0.02
-67%
|
0
N/A
|
0.01
N/A
|
|