Maxis Bhd
KLSE:MAXIS
Income Statement
Earnings Waterfall
Maxis Bhd
Revenue
|
10.2B
MYR
|
Cost of Revenue
|
-4.8B
MYR
|
Gross Profit
|
5.3B
MYR
|
Operating Expenses
|
-3.5B
MYR
|
Operating Income
|
1.9B
MYR
|
Other Expenses
|
-897m
MYR
|
Net Income
|
993m
MYR
|
Income Statement
Maxis 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 |
9 085
N/A
|
8 877
-2%
|
8 665
-2%
|
8 491
-2%
|
8 389
-1%
|
8 419
+0%
|
8 447
+0%
|
8 548
+1%
|
8 601
+1%
|
8 592
0%
|
8 584
0%
|
8 574
0%
|
8 612
+0%
|
8 847
+3%
|
9 080
+3%
|
9 257
+2%
|
9 419
+2%
|
9 281
-1%
|
9 192
-1%
|
9 123
-1%
|
9 192
+1%
|
9 187
0%
|
9 147
0%
|
9 168
+0%
|
9 313
+2%
|
9 422
+1%
|
9 367
-1%
|
9 295
-1%
|
8 966
-4%
|
8 865
-1%
|
8 988
+1%
|
9 038
+1%
|
9 203
+2%
|
9 391
+2%
|
9 541
+2%
|
9 683
+1%
|
9 789
+1%
|
9 909
+1%
|
9 955
+0%
|
9 992
+0%
|
10 180
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 089)
|
(2 995)
|
(2 860)
|
(2 774)
|
(2 707)
|
(2 713)
|
(2 711)
|
(2 748)
|
(2 728)
|
(2 671)
|
(2 721)
|
(2 714)
|
(3 078)
|
(3 508)
|
(3 788)
|
(4 092)
|
(4 101)
|
(3 993)
|
(3 994)
|
(3 962)
|
(4 139)
|
(4 148)
|
(4 179)
|
(4 293)
|
(4 268)
|
(4 358)
|
(4 232)
|
(4 147)
|
(3 887)
|
(3 791)
|
(3 913)
|
(3 929)
|
(4 222)
|
(4 412)
|
(4 524)
|
(4 610)
|
(4 608)
|
(4 658)
|
(4 682)
|
(4 693)
|
(4 835)
|
|
Gross Profit |
5 995
N/A
|
5 881
-2%
|
5 804
-1%
|
5 716
-2%
|
5 682
-1%
|
5 706
+0%
|
5 736
+1%
|
5 800
+1%
|
5 873
+1%
|
5 921
+1%
|
5 863
-1%
|
5 860
0%
|
5 534
-6%
|
5 339
-4%
|
5 292
-1%
|
5 165
-2%
|
5 318
+3%
|
5 288
-1%
|
5 198
-2%
|
5 161
-1%
|
5 053
-2%
|
5 039
0%
|
4 968
-1%
|
4 875
-2%
|
5 045
+3%
|
5 064
+0%
|
5 135
+1%
|
5 148
+0%
|
5 079
-1%
|
5 074
0%
|
5 075
+0%
|
5 109
+1%
|
4 981
-3%
|
4 979
0%
|
5 017
+1%
|
5 073
+1%
|
5 181
+2%
|
5 251
+1%
|
5 273
+0%
|
5 299
+0%
|
5 345
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 170)
|
(3 054)
|
(3 068)
|
(2 985)
|
(2 866)
|
(2 951)
|
(2 970)
|
(3 102)
|
(3 001)
|
(2 895)
|
(2 823)
|
(2 718)
|
(2 382)
|
(2 259)
|
(2 078)
|
(1 889)
|
(2 055)
|
(2 014)
|
(2 088)
|
(2 122)
|
(2 340)
|
(2 464)
|
(2 474)
|
(2 574)
|
(2 566)
|
(2 664)
|
(2 827)
|
(2 839)
|
(2 822)
|
(2 807)
|
(2 751)
|
(2 822)
|
(2 806)
|
(2 836)
|
(2 881)
|
(2 903)
|
(2 972)
|
(3 019)
|
(3 070)
|
(3 178)
|
(3 455)
|
|
Selling, General & Administrative |
(3 087)
|
(2 975)
|
(2 997)
|
(2 907)
|
(2 878)
|
(2 969)
|
(2 986)
|
(3 113)
|
(3 007)
|
(2 908)
|
(2 893)
|
(2 829)
|
(1 124)
|
(2 204)
|
(1 755)
|
(1 313)
|
(1 172)
|
(1 140)
|
(1 195)
|
(1 233)
|
(1 407)
|
(1 468)
|
(1 434)
|
(1 423)
|
(1 301)
|
(1 377)
|
(1 505)
|
(1 565)
|
(1 528)
|
(1 457)
|
(1 355)
|
(1 314)
|
(1 333)
|
(1 367)
|
(1 421)
|
(1 455)
|
(1 503)
|
(1 511)
|
(1 521)
|
(1 608)
|
(1 600)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 431)
|
(243)
|
(484)
|
(751)
|
(1 033)
|
(1 025)
|
(1 052)
|
(1 045)
|
(1 068)
|
(1 129)
|
(1 156)
|
(1 242)
|
(1 379)
|
(1 417)
|
(1 465)
|
(1 443)
|
(1 475)
|
(1 527)
|
(1 577)
|
(1 688)
|
(1 649)
|
(1 680)
|
(1 699)
|
(1 691)
|
(1 721)
|
(1 735)
|
(1 754)
|
(1 759)
|
(1 903)
|
|
Other Operating Expenses |
(83)
|
(79)
|
(71)
|
(78)
|
12
|
18
|
16
|
11
|
6
|
13
|
70
|
111
|
174
|
189
|
162
|
176
|
150
|
151
|
159
|
156
|
135
|
133
|
116
|
91
|
114
|
130
|
143
|
169
|
181
|
177
|
181
|
180
|
176
|
211
|
239
|
243
|
252
|
227
|
205
|
189
|
48
|
|
Operating Income |
2 825
N/A
|
2 827
+0%
|
2 736
-3%
|
2 731
0%
|
2 815
+3%
|
2 755
-2%
|
2 766
+0%
|
2 698
-2%
|
2 872
+6%
|
3 026
+5%
|
3 040
+0%
|
3 142
+3%
|
3 152
+0%
|
3 080
-2%
|
3 214
+4%
|
3 276
+2%
|
3 262
0%
|
3 274
+0%
|
3 110
-5%
|
3 039
-2%
|
2 713
-11%
|
2 575
-5%
|
2 494
-3%
|
2 301
-8%
|
2 479
+8%
|
2 400
-3%
|
2 308
-4%
|
2 309
+0%
|
2 257
-2%
|
2 267
+0%
|
2 324
+3%
|
2 287
-2%
|
2 175
-5%
|
2 143
-1%
|
2 136
0%
|
2 170
+2%
|
2 209
+2%
|
2 232
+1%
|
2 203
-1%
|
2 121
-4%
|
1 890
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(329)
|
(340)
|
(350)
|
(369)
|
(379)
|
(386)
|
(400)
|
(409)
|
(412)
|
(422)
|
(419)
|
(407)
|
(406)
|
(404)
|
(409)
|
(411)
|
(379)
|
(377)
|
(355)
|
(347)
|
(337)
|
(355)
|
(370)
|
(373)
|
(407)
|
(442)
|
(431)
|
(421)
|
(365)
|
(437)
|
(468)
|
(482)
|
(376)
|
(405)
|
(384)
|
(391)
|
(407)
|
(428)
|
(444)
|
(446)
|
(446)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 497
N/A
|
2 488
0%
|
2 387
-4%
|
2 363
-1%
|
2 436
+3%
|
2 369
-3%
|
2 366
0%
|
2 289
-3%
|
2 461
+7%
|
2 605
+6%
|
2 622
+1%
|
2 736
+4%
|
2 737
+0%
|
2 676
-2%
|
2 805
+5%
|
2 865
+2%
|
2 878
+0%
|
2 897
+1%
|
2 755
-5%
|
2 692
-2%
|
2 369
-12%
|
2 220
-6%
|
2 124
-4%
|
1 928
-9%
|
2 027
+5%
|
1 958
-3%
|
1 877
-4%
|
1 888
+1%
|
1 852
-2%
|
1 830
-1%
|
1 856
+1%
|
1 805
-3%
|
1 762
-2%
|
1 738
-1%
|
1 752
+1%
|
1 779
+2%
|
1 802
+1%
|
1 804
+0%
|
1 759
-2%
|
1 675
-5%
|
1 444
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(724)
|
(703)
|
(681)
|
(680)
|
(711)
|
(720)
|
(725)
|
(677)
|
(713)
|
(750)
|
(727)
|
(758)
|
(724)
|
(681)
|
(721)
|
(722)
|
(698)
|
(697)
|
(649)
|
(637)
|
(589)
|
(554)
|
(539)
|
(498)
|
(515)
|
(497)
|
(470)
|
(474)
|
(470)
|
(472)
|
(481)
|
(470)
|
(454)
|
(475)
|
(527)
|
(571)
|
(651)
|
(615)
|
(563)
|
(500)
|
(452)
|
|
Income from Continuing Operations |
1 772
|
1 784
|
1 705
|
1 682
|
1 725
|
1 649
|
1 641
|
1 612
|
1 747
|
1 855
|
1 895
|
1 978
|
2 013
|
1 995
|
2 084
|
2 143
|
2 180
|
2 200
|
2 106
|
2 055
|
1 780
|
1 666
|
1 585
|
1 430
|
1 512
|
1 461
|
1 407
|
1 414
|
1 382
|
1 358
|
1 375
|
1 335
|
1 308
|
1 263
|
1 225
|
1 208
|
1 151
|
1 189
|
1 196
|
1 175
|
992
|
|
Income to Minority Interest |
(7)
|
(10)
|
(13)
|
(13)
|
0
|
(5)
|
(2)
|
(2)
|
(8)
|
(8)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
|
Net Income (Common) |
1 766
N/A
|
1 775
+1%
|
1 693
-5%
|
1 670
-1%
|
1 717
+3%
|
1 643
-4%
|
1 638
0%
|
1 609
-2%
|
1 739
+8%
|
1 847
+6%
|
1 894
+3%
|
1 977
+4%
|
2 013
+2%
|
1 997
-1%
|
2 081
+4%
|
2 142
+3%
|
2 180
+2%
|
2 200
+1%
|
2 106
-4%
|
2 055
-2%
|
1 780
-13%
|
1 666
-6%
|
1 585
-5%
|
1 430
-10%
|
1 512
+6%
|
1 461
-3%
|
1 407
-4%
|
1 414
+0%
|
1 382
-2%
|
1 358
-2%
|
1 375
+1%
|
1 335
-3%
|
1 308
-2%
|
1 263
-3%
|
1 225
-3%
|
1 208
-1%
|
1 152
-5%
|
1 190
+3%
|
1 198
+1%
|
1 177
-2%
|
993
-16%
|
|
EPS (Diluted) |
0.23
N/A
|
0.23
N/A
|
0.22
-4%
|
0.22
N/A
|
0.23
+5%
|
0.22
-4%
|
0.22
N/A
|
0.22
N/A
|
0.23
+5%
|
0.25
+9%
|
0.25
N/A
|
0.26
+4%
|
0.27
+4%
|
0.27
N/A
|
0.29
+7%
|
0.29
N/A
|
0.28
-3%
|
0.29
+4%
|
0.27
-7%
|
0.27
N/A
|
0.23
-15%
|
0.21
-9%
|
0.2
-5%
|
0.18
-10%
|
0.19
+6%
|
0.19
N/A
|
0.18
-5%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.18
+6%
|
0.17
-6%
|
0.17
N/A
|
0.17
N/A
|
0.16
-6%
|
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.15
N/A
|
0.15
N/A
|
0.13
-13%
|