7-Eleven Malaysia Holdings Bhd
KLSE:SEM
Income Statement
Earnings Waterfall
7-Eleven Malaysia Holdings Bhd
Revenue
|
2.8B
MYR
|
Cost of Revenue
|
-1.9B
MYR
|
Gross Profit
|
866m
MYR
|
Operating Expenses
|
-772.3m
MYR
|
Operating Income
|
93.8m
MYR
|
Other Expenses
|
168m
MYR
|
Net Income
|
261.8m
MYR
|
Income Statement
7-Eleven Malaysia 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 |
1 672
N/A
|
1 725
+3%
|
1 784
+3%
|
1 835
+3%
|
1 893
+3%
|
1 946
+3%
|
1 956
+1%
|
1 988
+2%
|
2 006
+1%
|
2 028
+1%
|
2 051
+1%
|
2 080
+1%
|
2 103
+1%
|
2 100
0%
|
2 149
+2%
|
2 164
+1%
|
2 187
+1%
|
2 200
+1%
|
2 203
+0%
|
2 208
+0%
|
2 217
+0%
|
2 265
+2%
|
2 296
+1%
|
2 322
+1%
|
2 361
+2%
|
2 397
+2%
|
2 458
+3%
|
2 541
+3%
|
2 539
0%
|
2 577
+1%
|
2 604
+1%
|
2 607
+0%
|
2 809
+8%
|
2 991
+7%
|
2 643
-12%
|
2 621
-1%
|
2 485
-5%
|
2 956
+19%
|
3 035
+3%
|
3 082
+2%
|
2 784
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 205)
|
(1 241)
|
(1 282)
|
(1 315)
|
(1 335)
|
(1 361)
|
(1 359)
|
(1 371)
|
(1 388)
|
(1 403)
|
(1 416)
|
(1 436)
|
(1 457)
|
(1 453)
|
(1 481)
|
(1 486)
|
(1 496)
|
(1 476)
|
(1 453)
|
(1 427)
|
(1 518)
|
(1 577)
|
(1 622)
|
(1 667)
|
(1 621)
|
(1 735)
|
(1 814)
|
(1 890)
|
(1 817)
|
(1 871)
|
(1 894)
|
(1 911)
|
(2 050)
|
(2 176)
|
(1 860)
|
(1 806)
|
(1 685)
|
(2 058)
|
(2 114)
|
(2 155)
|
(1 918)
|
|
Gross Profit |
467
N/A
|
484
+4%
|
502
+4%
|
520
+4%
|
558
+7%
|
585
+5%
|
597
+2%
|
617
+3%
|
618
+0%
|
625
+1%
|
635
+2%
|
644
+1%
|
647
+0%
|
646
0%
|
669
+3%
|
678
+1%
|
691
+2%
|
725
+5%
|
750
+3%
|
781
+4%
|
699
-11%
|
689
-1%
|
675
-2%
|
655
-3%
|
740
+13%
|
662
-11%
|
644
-3%
|
650
+1%
|
722
+11%
|
705
-2%
|
710
+1%
|
695
-2%
|
759
+9%
|
815
+7%
|
783
-4%
|
816
+4%
|
799
-2%
|
898
+12%
|
921
+3%
|
927
+1%
|
866
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(393)
|
(409)
|
(425)
|
(434)
|
(465)
|
(490)
|
(511)
|
(533)
|
(540)
|
(544)
|
(548)
|
(564)
|
(573)
|
(583)
|
(611)
|
(615)
|
(612)
|
(643)
|
(664)
|
(692)
|
(615)
|
(593)
|
(568)
|
(538)
|
(620)
|
(538)
|
(530)
|
(531)
|
(604)
|
(583)
|
(585)
|
(580)
|
(605)
|
(635)
|
(608)
|
(627)
|
(662)
|
(757)
|
(760)
|
(772)
|
(772)
|
|
Selling, General & Administrative |
(510)
|
(524)
|
(545)
|
(555)
|
(573)
|
(596)
|
(613)
|
(632)
|
(650)
|
(655)
|
(661)
|
(676)
|
(689)
|
(703)
|
(730)
|
(741)
|
(749)
|
(750)
|
(742)
|
(738)
|
(738)
|
(743)
|
(749)
|
(751)
|
(763)
|
(774)
|
(777)
|
(783)
|
(772)
|
(759)
|
(760)
|
(754)
|
(778)
|
(811)
|
(766)
|
(780)
|
(805)
|
(923)
|
(928)
|
(945)
|
(934)
|
|
Other Operating Expenses |
117
|
115
|
120
|
121
|
107
|
106
|
102
|
99
|
110
|
110
|
113
|
113
|
116
|
120
|
120
|
127
|
137
|
107
|
79
|
46
|
123
|
151
|
182
|
213
|
143
|
236
|
247
|
252
|
168
|
176
|
174
|
175
|
173
|
177
|
157
|
153
|
143
|
165
|
168
|
173
|
161
|
|
Operating Income |
74
N/A
|
75
+1%
|
76
+2%
|
86
+13%
|
93
+8%
|
95
+2%
|
86
-10%
|
84
-2%
|
78
-7%
|
80
+3%
|
87
+8%
|
80
-7%
|
73
-8%
|
64
-14%
|
58
-9%
|
64
+10%
|
80
+25%
|
82
+3%
|
87
+6%
|
90
+3%
|
84
-6%
|
96
+14%
|
107
+12%
|
116
+8%
|
120
+3%
|
124
+3%
|
113
-9%
|
119
+5%
|
118
-1%
|
122
+4%
|
125
+2%
|
116
-7%
|
154
+33%
|
181
+18%
|
175
-3%
|
189
+8%
|
137
-27%
|
141
+3%
|
161
+14%
|
156
-3%
|
94
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(18)
|
(26)
|
(35)
|
(44)
|
(44)
|
(48)
|
(52)
|
(55)
|
(59)
|
(59)
|
(60)
|
(61)
|
(63)
|
(61)
|
(61)
|
(64)
|
(69)
|
(72)
|
(73)
|
(72)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
65
N/A
|
68
+3%
|
70
+3%
|
81
+16%
|
89
+11%
|
93
+4%
|
85
-9%
|
84
-2%
|
78
-7%
|
80
+3%
|
86
+7%
|
79
-8%
|
71
-10%
|
60
-16%
|
52
-12%
|
56
+7%
|
70
+26%
|
72
+2%
|
76
+6%
|
79
+4%
|
74
-7%
|
78
+5%
|
81
+4%
|
82
+1%
|
77
-6%
|
80
+5%
|
65
-19%
|
66
+2%
|
63
-6%
|
63
+1%
|
66
+4%
|
56
-15%
|
92
+64%
|
118
+27%
|
114
-3%
|
128
+12%
|
73
-42%
|
72
-2%
|
89
+24%
|
83
-7%
|
22
-74%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(21)
|
(23)
|
(25)
|
(26)
|
(27)
|
(25)
|
(24)
|
(22)
|
(23)
|
(24)
|
(22)
|
(19)
|
(15)
|
(13)
|
(12)
|
(20)
|
(21)
|
(22)
|
(25)
|
(23)
|
(24)
|
(26)
|
(26)
|
(23)
|
(26)
|
(23)
|
(25)
|
(27)
|
(26)
|
(28)
|
(25)
|
(34)
|
(41)
|
(41)
|
(54)
|
(40)
|
(37)
|
(41)
|
(35)
|
(36)
|
|
Income from Continuing Operations |
44
|
46
|
47
|
56
|
63
|
66
|
60
|
60
|
56
|
57
|
62
|
57
|
52
|
44
|
40
|
44
|
50
|
51
|
54
|
55
|
51
|
54
|
55
|
55
|
54
|
54
|
43
|
41
|
35
|
38
|
38
|
32
|
59
|
77
|
73
|
74
|
34
|
35
|
49
|
48
|
(14)
|
|
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
|
(2)
|
(5)
|
(6)
|
(8)
|
(8)
|
(13)
|
(14)
|
(20)
|
(16)
|
(10)
|
(9)
|
(7)
|
(6)
|
(4)
|
2
|
|
Net Income (Common) |
44
N/A
|
46
+4%
|
47
+2%
|
56
+19%
|
63
+13%
|
66
+4%
|
60
-9%
|
60
-1%
|
56
-7%
|
57
+3%
|
62
+8%
|
57
-8%
|
52
-8%
|
44
-15%
|
40
-11%
|
44
+11%
|
50
+14%
|
51
+2%
|
54
+6%
|
55
+1%
|
51
-6%
|
54
+4%
|
55
+3%
|
55
+0%
|
54
-2%
|
54
+0%
|
41
-25%
|
37
-10%
|
30
-19%
|
30
+1%
|
30
+0%
|
19
-38%
|
44
+138%
|
57
+29%
|
82
+43%
|
94
+15%
|
67
-29%
|
58
-13%
|
58
-1%
|
59
+1%
|
262
+347%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.04
+300%
|
0.05
+25%
|
0.07
+40%
|
0.08
+14%
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.23
+360%
|