YTL Corporation Bhd
KLSE:YTL
Income Statement
Earnings Waterfall
YTL Corporation Bhd
Revenue
|
31.6B
MYR
|
Cost of Revenue
|
-22.8B
MYR
|
Gross Profit
|
8.8B
MYR
|
Operating Expenses
|
-1.8B
MYR
|
Operating Income
|
7B
MYR
|
Other Expenses
|
-4.9B
MYR
|
Net Income
|
2.1B
MYR
|
Income Statement
YTL Corporation 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 |
19 955
N/A
|
19 748
-1%
|
19 269
-2%
|
18 543
-4%
|
17 858
-4%
|
17 313
-3%
|
16 755
-3%
|
16 719
0%
|
16 436
-2%
|
16 053
-2%
|
15 378
-4%
|
14 421
-6%
|
14 105
-2%
|
14 204
+1%
|
14 729
+4%
|
15 157
+3%
|
15 427
+2%
|
15 590
+1%
|
15 890
+2%
|
16 059
+1%
|
16 721
+4%
|
17 154
+3%
|
18 048
+5%
|
19 244
+7%
|
20 233
+5%
|
20 734
+2%
|
19 178
-8%
|
18 073
-6%
|
17 121
-5%
|
16 527
-3%
|
17 270
+5%
|
18 156
+5%
|
20 416
+12%
|
22 367
+10%
|
24 242
+8%
|
25 666
+6%
|
25 407
-1%
|
26 565
+5%
|
29 616
+11%
|
30 649
+3%
|
31 586
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 175)
|
(14 756)
|
(14 425)
|
(13 858)
|
(13 143)
|
(12 584)
|
(12 186)
|
(11 994)
|
(11 881)
|
(11 538)
|
(10 926)
|
(10 151)
|
(9 900)
|
(10 163)
|
(10 580)
|
(10 854)
|
(11 066)
|
(11 154)
|
(11 403)
|
(11 677)
|
(12 333)
|
(12 854)
|
(13 940)
|
(15 125)
|
(15 996)
|
(16 543)
|
(15 595)
|
(14 723)
|
(14 020)
|
(13 520)
|
(14 111)
|
(14 797)
|
(17 163)
|
(19 244)
|
(20 620)
|
(22 018)
|
(21 290)
|
(21 457)
|
(23 163)
|
(22 906)
|
(22 785)
|
|
Gross Profit |
4 780
N/A
|
4 992
+4%
|
4 845
-3%
|
4 684
-3%
|
4 714
+1%
|
4 729
+0%
|
4 568
-3%
|
4 725
+3%
|
4 555
-4%
|
4 516
-1%
|
4 452
-1%
|
4 270
-4%
|
4 205
-2%
|
4 040
-4%
|
4 149
+3%
|
4 303
+4%
|
4 361
+1%
|
4 435
+2%
|
4 487
+1%
|
4 382
-2%
|
4 388
+0%
|
4 301
-2%
|
4 107
-5%
|
4 119
+0%
|
4 236
+3%
|
4 191
-1%
|
3 584
-14%
|
3 350
-7%
|
3 101
-7%
|
3 007
-3%
|
3 159
+5%
|
3 360
+6%
|
3 253
-3%
|
3 123
-4%
|
3 621
+16%
|
3 648
+1%
|
4 116
+13%
|
5 107
+24%
|
6 453
+26%
|
7 743
+20%
|
8 801
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 345)
|
(1 375)
|
(1 159)
|
(1 151)
|
(1 368)
|
(1 416)
|
(1 377)
|
(1 522)
|
(1 447)
|
(1 521)
|
(1 516)
|
(1 483)
|
(1 639)
|
(1 466)
|
(1 576)
|
(1 534)
|
(1 509)
|
(1 633)
|
(1 905)
|
(1 886)
|
(2 053)
|
(2 043)
|
(1 734)
|
(1 842)
|
(1 939)
|
(1 940)
|
(1 561)
|
(1 473)
|
(1 283)
|
(1 275)
|
(1 368)
|
(1 418)
|
(1 387)
|
(490)
|
(659)
|
(700)
|
(863)
|
(1 748)
|
(1 827)
|
(1 896)
|
(1 834)
|
|
Selling, General & Administrative |
0
|
0
|
(1 597)
|
0
|
0
|
0
|
(1 585)
|
0
|
0
|
0
|
(1 739)
|
0
|
0
|
0
|
(1 659)
|
0
|
0
|
0
|
(1 716)
|
0
|
0
|
0
|
(1 739)
|
0
|
0
|
0
|
(1 900)
|
0
|
0
|
0
|
(1 664)
|
0
|
0
|
0
|
(1 794)
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
|
Other Operating Expenses |
(1 345)
|
(1 375)
|
438
|
(1 151)
|
(1 368)
|
(1 416)
|
207
|
(1 522)
|
(1 447)
|
(1 521)
|
222
|
(1 483)
|
(1 639)
|
(1 466)
|
83
|
(1 534)
|
(1 509)
|
(1 633)
|
(190)
|
(1 886)
|
(2 053)
|
(2 043)
|
5
|
(1 842)
|
(1 939)
|
(1 940)
|
339
|
(1 473)
|
(1 283)
|
(1 275)
|
296
|
(1 419)
|
(1 388)
|
(490)
|
1 136
|
(700)
|
(863)
|
(1 748)
|
173
|
(1 896)
|
(1 834)
|
|
Operating Income |
3 435
N/A
|
3 617
+5%
|
3 686
+2%
|
3 534
-4%
|
3 346
-5%
|
3 313
-1%
|
3 191
-4%
|
3 203
+0%
|
3 108
-3%
|
2 994
-4%
|
2 935
-2%
|
2 787
-5%
|
2 566
-8%
|
2 574
+0%
|
2 573
0%
|
2 769
+8%
|
2 852
+3%
|
2 802
-2%
|
2 581
-8%
|
2 496
-3%
|
2 335
-6%
|
2 258
-3%
|
2 373
+5%
|
2 277
-4%
|
2 298
+1%
|
2 251
-2%
|
2 023
-10%
|
1 877
-7%
|
1 818
-3%
|
1 732
-5%
|
1 791
+3%
|
1 941
+8%
|
1 865
-4%
|
2 634
+41%
|
2 963
+13%
|
2 948
-1%
|
3 254
+10%
|
3 360
+3%
|
4 626
+38%
|
5 847
+26%
|
6 968
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(799)
|
(848)
|
(874)
|
(874)
|
(854)
|
(874)
|
(868)
|
(910)
|
(939)
|
(958)
|
(673)
|
(653)
|
(625)
|
(609)
|
(847)
|
(951)
|
(1 037)
|
(1 124)
|
(1 246)
|
(1 257)
|
(1 270)
|
(1 294)
|
(1 336)
|
(1 399)
|
(1 457)
|
(1 502)
|
(1 604)
|
(1 505)
|
(1 436)
|
(1 339)
|
(1 160)
|
(1 121)
|
(1 100)
|
(1 145)
|
(1 145)
|
(1 251)
|
(1 412)
|
(1 620)
|
(1 897)
|
(2 108)
|
(2 239)
|
|
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 |
2 637
N/A
|
2 769
+5%
|
2 812
+2%
|
2 660
-5%
|
2 493
-6%
|
2 440
-2%
|
2 323
-5%
|
2 293
-1%
|
2 168
-5%
|
2 037
-6%
|
2 263
+11%
|
2 134
-6%
|
1 941
-9%
|
1 965
+1%
|
1 726
-12%
|
1 818
+5%
|
1 814
0%
|
1 678
-8%
|
1 336
-20%
|
1 239
-7%
|
1 065
-14%
|
964
-9%
|
1 037
+8%
|
879
-15%
|
841
-4%
|
749
-11%
|
419
-44%
|
372
-11%
|
382
+3%
|
393
+3%
|
632
+61%
|
820
+30%
|
765
-7%
|
1 488
+94%
|
1 818
+22%
|
1 697
-7%
|
1 842
+9%
|
1 740
-6%
|
2 729
+57%
|
3 739
+37%
|
4 729
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(402)
|
(383)
|
(207)
|
(274)
|
(309)
|
(435)
|
(602)
|
(628)
|
(607)
|
(471)
|
(376)
|
(303)
|
(254)
|
(238)
|
(283)
|
(331)
|
(340)
|
(346)
|
(365)
|
(312)
|
(277)
|
(260)
|
(315)
|
(321)
|
(346)
|
(337)
|
(415)
|
(419)
|
(440)
|
(486)
|
(959)
|
(1 018)
|
(986)
|
(973)
|
(369)
|
(302)
|
(313)
|
(381)
|
(607)
|
(801)
|
(956)
|
|
Income from Continuing Operations |
2 234
|
2 386
|
2 605
|
2 385
|
2 184
|
2 005
|
1 721
|
1 665
|
1 561
|
1 565
|
1 887
|
1 831
|
1 687
|
1 728
|
1 442
|
1 487
|
1 475
|
1 332
|
971
|
927
|
788
|
704
|
721
|
557
|
496
|
412
|
5
|
(47)
|
(58)
|
(94)
|
(327)
|
(198)
|
(220)
|
515
|
1 449
|
1 395
|
1 528
|
1 359
|
2 122
|
2 939
|
3 772
|
|
Income to Minority Interest |
(811)
|
(863)
|
(1 050)
|
(1 042)
|
(902)
|
(880)
|
(703)
|
(661)
|
(644)
|
(651)
|
(971)
|
(967)
|
(910)
|
(895)
|
(629)
|
(682)
|
(690)
|
(698)
|
(630)
|
(602)
|
(546)
|
(511)
|
(479)
|
(425)
|
(391)
|
(364)
|
(194)
|
(156)
|
(147)
|
(118)
|
(40)
|
(66)
|
(58)
|
(401)
|
(754)
|
(769)
|
(807)
|
(638)
|
(1 027)
|
(1 358)
|
(1 699)
|
|
Net Income (Common) |
1 423
N/A
|
1 523
+7%
|
1 555
+2%
|
1 344
-14%
|
1 282
-5%
|
1 125
-12%
|
1 018
-10%
|
1 004
-1%
|
918
-9%
|
914
0%
|
916
+0%
|
864
-6%
|
777
-10%
|
833
+7%
|
813
-2%
|
805
-1%
|
785
-3%
|
634
-19%
|
341
-46%
|
325
-5%
|
242
-25%
|
193
-20%
|
243
+26%
|
132
-46%
|
105
-21%
|
49
-54%
|
(189)
N/A
|
(203)
-7%
|
(205)
-1%
|
(212)
-3%
|
(368)
-74%
|
(264)
+28%
|
(278)
-5%
|
114
N/A
|
695
+508%
|
626
-10%
|
721
+15%
|
721
0%
|
1 096
+52%
|
1 581
+44%
|
2 073
+31%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.13
-13%
|
0.12
-8%
|
0.1
-17%
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.06
+500%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.1
+43%
|
0.15
+50%
|
0.19
+27%
|