Press Metal Aluminium Holdings Bhd
KLSE:PMETAL
Income Statement
Earnings Waterfall
Press Metal Aluminium Holdings Bhd
Revenue
|
13.8B
MYR
|
Operating Expenses
|
-12.1B
MYR
|
Operating Income
|
1.7B
MYR
|
Other Expenses
|
-455.4m
MYR
|
Net Income
|
1.2B
MYR
|
Income Statement
Press Metal Aluminium 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 |
3 122
N/A
|
3 295
+6%
|
3 499
+6%
|
3 734
+7%
|
4 091
+10%
|
4 250
+4%
|
4 197
-1%
|
4 185
0%
|
4 321
+3%
|
4 555
+5%
|
5 194
+14%
|
5 914
+14%
|
6 649
+12%
|
7 294
+10%
|
7 665
+5%
|
8 057
+5%
|
8 176
+1%
|
8 367
+2%
|
8 850
+6%
|
9 095
+3%
|
9 170
+1%
|
9 216
+1%
|
8 911
-3%
|
8 657
-3%
|
8 805
+2%
|
8 463
-4%
|
8 060
-5%
|
7 802
-3%
|
7 476
-4%
|
7 748
+4%
|
8 657
+12%
|
9 682
+12%
|
10 995
+14%
|
12 814
+17%
|
14 182
+11%
|
15 141
+7%
|
15 683
+4%
|
14 834
-5%
|
14 584
-2%
|
14 180
-3%
|
13 803
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(3 317)
|
0
|
0
|
0
|
(3 584)
|
0
|
0
|
0
|
(5 590)
|
0
|
0
|
0
|
(6 776)
|
0
|
0
|
0
|
(7 812)
|
0
|
0
|
0
|
(7 570)
|
0
|
0
|
0
|
(6 359)
|
0
|
0
|
0
|
(8 934)
|
0
|
0
|
0
|
(12 801)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
774
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
737
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 059
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 400
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 358
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 235
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 118
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 061
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 882
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 971)
|
(3 138)
|
(3 293)
|
(3 370)
|
(320)
|
(3 768)
|
(3 765)
|
(3 832)
|
(412)
|
(4 171)
|
(4 636)
|
(5 222)
|
(231)
|
(6 383)
|
(6 734)
|
(7 073)
|
(404)
|
(7 363)
|
(7 833)
|
(8 046)
|
(305)
|
(8 219)
|
(8 021)
|
(7 839)
|
(411)
|
(7 651)
|
(7 249)
|
(6 996)
|
(307)
|
(6 798)
|
(7 459)
|
(8 282)
|
(535)
|
(10 998)
|
(12 198)
|
(13 101)
|
(872)
|
(13 002)
|
(12 900)
|
(12 566)
|
(12 133)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(837)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2 971)
|
(3 138)
|
(3 293)
|
(3 370)
|
(89)
|
(3 768)
|
(3 765)
|
(3 832)
|
(178)
|
(4 171)
|
(4 636)
|
(5 222)
|
59
|
(6 383)
|
(6 734)
|
(7 073)
|
(49)
|
(7 363)
|
(7 833)
|
(8 046)
|
42
|
(8 219)
|
(8 021)
|
(7 839)
|
(37)
|
(7 651)
|
(7 249)
|
(6 996)
|
51
|
(6 798)
|
(7 459)
|
(8 282)
|
10
|
(10 998)
|
(12 198)
|
(13 101)
|
(35)
|
(13 002)
|
(12 900)
|
(12 566)
|
(12 133)
|
|
Operating Income |
151
N/A
|
157
+4%
|
206
+32%
|
364
+76%
|
453
+25%
|
482
+6%
|
432
-10%
|
353
-18%
|
326
-8%
|
384
+18%
|
558
+45%
|
693
+24%
|
828
+20%
|
911
+10%
|
931
+2%
|
983
+6%
|
995
+1%
|
1 004
+1%
|
1 017
+1%
|
1 048
+3%
|
1 053
+0%
|
997
-5%
|
890
-11%
|
818
-8%
|
824
+1%
|
812
-1%
|
811
0%
|
806
-1%
|
811
+1%
|
951
+17%
|
1 198
+26%
|
1 401
+17%
|
1 526
+9%
|
1 817
+19%
|
1 984
+9%
|
2 040
+3%
|
2 009
-1%
|
1 832
-9%
|
1 684
-8%
|
1 613
-4%
|
1 670
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(142)
|
(147)
|
(140)
|
(133)
|
(132)
|
(144)
|
(135)
|
(130)
|
(71)
|
(63)
|
(80)
|
(105)
|
(153)
|
(174)
|
(184)
|
(179)
|
(187)
|
(184)
|
(185)
|
(186)
|
(184)
|
(181)
|
(172)
|
(172)
|
(192)
|
(193)
|
(191)
|
(182)
|
(130)
|
(151)
|
(147)
|
(128)
|
(28)
|
(54)
|
(32)
|
(32)
|
(32)
|
(96)
|
(102)
|
(78)
|
(38)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
10
+13%
|
67
+574%
|
231
+247%
|
304
+31%
|
338
+11%
|
297
-12%
|
223
-25%
|
232
+4%
|
299
+29%
|
455
+52%
|
566
+24%
|
675
+19%
|
737
+9%
|
747
+1%
|
805
+8%
|
809
+1%
|
820
+1%
|
832
+1%
|
863
+4%
|
870
+1%
|
816
-6%
|
718
-12%
|
646
-10%
|
631
-2%
|
619
-2%
|
621
+0%
|
625
+1%
|
655
+5%
|
799
+22%
|
1 051
+32%
|
1 272
+21%
|
1 443
+13%
|
1 763
+22%
|
1 953
+11%
|
2 008
+3%
|
1 952
-3%
|
1 736
-11%
|
1 582
-9%
|
1 536
-3%
|
1 632
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
2
|
(4)
|
(65)
|
(38)
|
(42)
|
(42)
|
(44)
|
(71)
|
(72)
|
(81)
|
(80)
|
(69)
|
(69)
|
(69)
|
(76)
|
(62)
|
(66)
|
(70)
|
(83)
|
(98)
|
(92)
|
(74)
|
(60)
|
(50)
|
(51)
|
(55)
|
(55)
|
(68)
|
(84)
|
(115)
|
(119)
|
(148)
|
(185)
|
(207)
|
(242)
|
(185)
|
(156)
|
(125)
|
(90)
|
(115)
|
|
Income from Continuing Operations |
12
|
12
|
63
|
167
|
266
|
296
|
255
|
179
|
161
|
227
|
375
|
485
|
606
|
668
|
679
|
729
|
746
|
754
|
762
|
780
|
773
|
724
|
644
|
585
|
582
|
569
|
566
|
570
|
587
|
715
|
936
|
1 154
|
1 295
|
1 579
|
1 746
|
1 767
|
1 767
|
1 580
|
1 457
|
1 446
|
1 517
|
|
Income to Minority Interest |
3
|
6
|
(5)
|
(25)
|
(51)
|
(66)
|
(60)
|
(37)
|
(29)
|
(43)
|
(69)
|
(87)
|
(122)
|
(131)
|
(137)
|
(156)
|
(153)
|
(158)
|
(156)
|
(165)
|
(154)
|
(140)
|
(118)
|
(100)
|
(108)
|
(107)
|
(117)
|
(121)
|
(127)
|
(152)
|
(208)
|
(264)
|
(293)
|
(362)
|
(375)
|
(363)
|
(360)
|
(312)
|
(293)
|
(291)
|
(303)
|
|
Net Income (Common) |
15
N/A
|
18
+19%
|
58
+226%
|
142
+146%
|
215
+51%
|
230
+7%
|
195
-15%
|
142
-27%
|
132
-6%
|
184
+39%
|
305
+66%
|
399
+31%
|
484
+21%
|
537
+11%
|
541
+1%
|
573
+6%
|
593
+4%
|
596
+0%
|
606
+2%
|
614
+1%
|
619
+1%
|
584
-6%
|
526
-10%
|
485
-8%
|
474
-2%
|
462
-3%
|
449
-3%
|
449
+0%
|
460
+2%
|
563
+22%
|
729
+29%
|
890
+22%
|
1 002
+13%
|
1 217
+21%
|
1 371
+13%
|
1 403
+2%
|
1 407
+0%
|
1 268
-10%
|
1 164
-8%
|
1 155
-1%
|
1 214
+5%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.06
+500%
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.01
-67%
|
0.03
+200%
|
0.05
+67%
|
0.06
+20%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.12
+20%
|
0.12
N/A
|
0.15
+25%
|
0.17
+13%
|
0.17
N/A
|
0.17
N/A
|
0.15
-12%
|
0.14
-7%
|
0.14
N/A
|
0.15
+7%
|