S
Swift Haulage Bhd
KLSE:SWIFT
Swift Haulage Bhd
KLSE:SWIFT
Price:
0.405
MYR
-1.22%
Market Cap:
361.8m
MYR
Income Statement
Earnings Waterfall
Swift Haulage Bhd
Swift Haulage Bhd
Income Statement
Swift Haulage Bhd
Swift Haulage Bhd
Currency: MYR
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
27
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
|
| Revenue |
588
N/A
|
596
+1%
|
611
+3%
|
637
+4%
|
644
+1%
|
653
+1%
|
658
+1%
|
667
+1%
|
672
+1%
|
686
+2%
|
694
+1%
|
709
+2%
|
717
+1%
|
723
+1%
|
739
+2%
|
757
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(401)
|
(406)
|
(418)
|
(437)
|
(446)
|
(455)
|
(460)
|
(469)
|
(473)
|
(485)
|
(497)
|
(509)
|
(516)
|
(522)
|
(531)
|
(544)
|
|
| Gross Profit |
187
N/A
|
189
+1%
|
194
+2%
|
200
+3%
|
197
-1%
|
198
+0%
|
198
0%
|
197
0%
|
198
+0%
|
201
+2%
|
197
-2%
|
200
+1%
|
201
+1%
|
201
+0%
|
208
+3%
|
213
+3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(98)
|
(98)
|
(105)
|
(112)
|
(108)
|
(112)
|
(114)
|
(97)
|
(100)
|
(91)
|
(87)
|
(111)
|
(116)
|
(129)
|
(137)
|
(142)
|
|
| Selling, General & Administrative |
(117)
|
(118)
|
(120)
|
(126)
|
(117)
|
(122)
|
(123)
|
(129)
|
(136)
|
(137)
|
(134)
|
(132)
|
(136)
|
(136)
|
(143)
|
(149)
|
|
| Other Operating Expenses |
19
|
19
|
15
|
14
|
8
|
10
|
8
|
32
|
36
|
46
|
47
|
21
|
20
|
7
|
6
|
7
|
|
| Operating Income |
90
N/A
|
91
+1%
|
89
-2%
|
89
0%
|
89
+1%
|
86
-3%
|
84
-3%
|
100
+20%
|
98
-2%
|
110
+12%
|
110
+0%
|
89
-20%
|
85
-4%
|
72
-15%
|
71
-2%
|
71
+0%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(28)
|
(27)
|
(26)
|
(26)
|
(27)
|
(29)
|
(31)
|
(33)
|
(34)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(37)
|
|
| Non-Reccuring Items |
(5)
|
(7)
|
(5)
|
(4)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
57
N/A
|
57
+1%
|
58
+1%
|
58
+1%
|
62
+7%
|
58
-7%
|
53
-8%
|
69
+29%
|
66
-4%
|
77
+17%
|
76
-1%
|
54
-29%
|
49
-10%
|
35
-28%
|
34
-2%
|
37
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(7)
|
(8)
|
(13)
|
(13)
|
(11)
|
(10)
|
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
48
|
50
|
51
|
51
|
49
|
45
|
42
|
59
|
63
|
74
|
73
|
50
|
41
|
28
|
26
|
28
|
|
| Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
47
N/A
|
49
+4%
|
51
+3%
|
51
+1%
|
48
-5%
|
44
-9%
|
41
-8%
|
58
+41%
|
62
+7%
|
73
+18%
|
71
-2%
|
49
-32%
|
40
-18%
|
26
-35%
|
24
-6%
|
26
+6%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
|
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