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Padini Holdings Berhad
KLSE:PADINI

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Padini Holdings Berhad
KLSE:PADINI
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Price: 3.75 MYR -0.53%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Padini Holdings Berhad

Revenue
1.8B MYR
Cost of Revenue
-1.1B MYR
Gross Profit
699.3m MYR
Operating Expenses
-435.6m MYR
Operating Income
263.7m MYR
Other Expenses
-83.2m MYR
Net Income
180.5m MYR

Income Statement
Padini Holdings Berhad

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Income Statement
Currency: MYR
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
832
N/A
847
+2%
866
+2%
876
+1%
887
+1%
952
+7%
978
+3%
1 021
+4%
1 116
+9%
1 174
+5%
1 301
+11%
1 342
+3%
1 428
+6%
1 459
+2%
1 571
+8%
1 576
+0%
1 610
+2%
1 661
+3%
1 679
+1%
1 693
+1%
1 696
+0%
1 745
+3%
1 783
+2%
1 791
+0%
1 824
+2%
1 697
-7%
1 355
-20%
1 327
-2%
1 078
-19%
994
-8%
1 029
+4%
800
-22%
981
+23%
1 048
+7%
1 319
+26%
1 617
+23%
1 699
+5%
1 827
+8%
1 822
0%
1 831
+0%
1 822
-1%
Gross Profit
Cost of Revenue
(440)
(454)
(466)
(475)
(496)
(536)
(556)
(577)
(636)
(678)
(759)
(795)
(839)
(859)
(952)
(950)
(982)
(1 008)
(991)
(1 010)
(1 005)
(1 054)
(1 085)
(1 088)
(1 111)
(1 013)
(817)
(809)
(664)
(631)
(640)
(501)
(617)
(650)
(812)
(988)
(1 029)
(1 104)
(1 104)
(1 122)
(1 123)
Gross Profit
392
N/A
393
+0%
400
+2%
401
+0%
391
-2%
416
+6%
422
+2%
444
+5%
480
+8%
496
+3%
543
+9%
547
+1%
589
+8%
600
+2%
619
+3%
626
+1%
628
+0%
653
+4%
688
+5%
683
-1%
691
+1%
690
0%
698
+1%
703
+1%
713
+1%
684
-4%
538
-21%
519
-4%
414
-20%
362
-12%
389
+7%
299
-23%
364
+22%
398
+9%
508
+28%
629
+24%
670
+7%
723
+8%
718
-1%
710
-1%
699
-1%
Operating Income
Operating Expenses
(256)
(262)
(272)
(285)
(290)
(304)
(308)
(312)
(327)
(336)
(352)
(360)
(374)
(385)
(401)
(406)
(415)
(437)
(445)
(457)
(460)
(462)
(477)
(476)
(477)
(465)
(404)
(384)
(340)
(297)
(311)
(254)
(254)
(262)
(295)
(320)
(345)
(383)
(400)
(420)
(436)
Selling, General & Administrative
(266)
(272)
(281)
(294)
(299)
(314)
(319)
(326)
(340)
(347)
(364)
(371)
(389)
(402)
(418)
(427)
(432)
(454)
(471)
(480)
(484)
(487)
(494)
(492)
(494)
(483)
(326)
(414)
(372)
(332)
(237)
(301)
(306)
(311)
(225)
(352)
(370)
(406)
(329)
(444)
(463)
Depreciation & Amortization
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
(106)
0
0
0
(97)
0
0
0
(96)
0
0
0
(98)
0
0
Other Operating Expenses
10
10
9
9
9
10
12
15
13
12
12
11
15
16
17
21
18
18
26
24
25
26
17
17
17
19
28
30
32
35
23
48
52
49
27
33
25
24
27
24
27
Operating Income
136
N/A
131
-4%
128
-3%
116
-9%
101
-13%
112
+11%
115
+2%
132
+15%
153
+16%
161
+5%
190
+19%
186
-2%
215
+15%
215
+0%
218
+1%
220
+1%
213
-3%
217
+2%
242
+12%
227
-6%
232
+2%
228
-1%
221
-3%
228
+3%
236
+4%
219
-7%
133
-39%
134
+1%
74
-45%
66
-11%
79
+21%
45
-43%
110
+145%
135
+23%
213
+57%
310
+45%
325
+5%
340
+5%
318
-7%
289
-9%
264
-9%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(8)
(14)
(19)
(25)
(26)
(25)
(23)
(20)
(20)
(19)
(19)
(18)
(20)
(20)
(19)
(20)
(23)
(23)
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
16
0
0
0
12
0
0
0
0
0
0
Total Other Income
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
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
Pre-Tax Income
134
N/A
129
-4%
126
-3%
114
-10%
98
-13%
109
+11%
112
+2%
129
+16%
150
+16%
157
+5%
187
+19%
182
-2%
210
+15%
210
+0%
213
+1%
215
+1%
210
-3%
213
+2%
240
+12%
224
-6%
230
+2%
227
-1%
219
-3%
220
+0%
223
+1%
200
-10%
107
-46%
109
+1%
49
-55%
42
-15%
74
+76%
25
-66%
91
+263%
116
+28%
205
+77%
290
+41%
305
+5%
322
+5%
296
-8%
267
-10%
240
-10%
Net Income
Tax Provision
(37)
(35)
(35)
(31)
(28)
(34)
(32)
(37)
(40)
(39)
(49)
(48)
(55)
(55)
(56)
(56)
(54)
(53)
(62)
(60)
(62)
(64)
(59)
(58)
(58)
(53)
(32)
(32)
(18)
(15)
(20)
(9)
(24)
(29)
(51)
(70)
(74)
(79)
(73)
(66)
(60)
Income from Continuing Operations
97
94
91
82
70
76
80
93
110
118
137
134
156
155
157
160
156
161
178
165
168
163
160
162
164
146
75
76
31
27
54
17
67
87
154
220
232
243
223
201
181
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
Net Income (Common)
97
N/A
94
-4%
91
-3%
82
-9%
70
-15%
76
+8%
80
+6%
93
+16%
110
+18%
118
+8%
137
+16%
134
-2%
156
+16%
155
0%
157
+1%
160
+2%
156
-3%
161
+3%
178
+11%
165
-7%
168
+2%
163
-3%
160
-2%
162
+1%
164
+2%
146
-11%
75
-49%
76
+1%
31
-59%
27
-14%
54
+102%
17
-69%
67
+304%
87
+31%
154
+77%
220
+43%
232
+6%
243
+5%
223
-8%
201
-10%
181
-10%
EPS (Diluted)
0.14
N/A
0.13
-7%
0.14
+8%
0.12
-14%
0.1
-17%
0.11
+10%
0.12
+9%
0.14
+17%
0.17
+21%
0.18
+6%
0.21
+17%
0.2
-5%
0.23
+15%
0.23
N/A
0.24
+4%
0.24
N/A
0.24
N/A
0.25
+4%
0.27
+8%
0.26
-4%
0.26
N/A
0.25
-4%
0.24
-4%
0.24
N/A
0.24
N/A
0.22
-8%
0.11
-50%
0.11
N/A
0.05
-55%
0.04
-20%
0.08
+100%
0.03
-63%
0.1
+233%
0.13
+30%
0.23
+77%
0.33
+43%
0.35
+6%
0.37
+6%
0.34
-8%
0.31
-9%
0.28
-10%

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