Sime Darby Property Bhd
OTC:SIMEF
Income Statement
Earnings Waterfall
Sime Darby Property Bhd
Income Statement
Sime Darby Property Bhd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
52
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
|
| Revenue |
2 611
N/A
|
2 630
+1%
|
2 898
+10%
|
2 863
-1%
|
2 353
-18%
|
2 370
+1%
|
1 269
-46%
|
2 506
+97%
|
2 710
+8%
|
3 080
+14%
|
3 180
+3%
|
3 082
-3%
|
2 504
-19%
|
2 246
-10%
|
2 063
-8%
|
2 175
+5%
|
2 389
+10%
|
2 183
-9%
|
2 217
+2%
|
2 108
-5%
|
2 222
+5%
|
2 524
+14%
|
2 742
+9%
|
2 947
+7%
|
3 020
+2%
|
3 381
+12%
|
3 437
+2%
|
3 730
+9%
|
4 245
+14%
|
4 286
+1%
|
4 251
-1%
|
4 144
-3%
|
4 003
-3%
|
4 123
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 031)
|
(1 884)
|
(2 060)
|
(2 111)
|
(1 904)
|
(1 822)
|
(1 077)
|
(2 045)
|
(2 109)
|
(2 409)
|
(2 388)
|
(2 345)
|
(2 071)
|
(1 889)
|
(1 742)
|
(1 769)
|
(1 828)
|
(1 641)
|
(1 627)
|
(1 550)
|
(1 598)
|
(1 774)
|
(1 916)
|
(2 051)
|
(2 129)
|
(2 354)
|
(2 428)
|
(2 621)
|
(2 889)
|
(2 933)
|
(2 894)
|
(2 808)
|
(2 738)
|
(2 782)
|
|
| Gross Profit |
580
N/A
|
746
+29%
|
838
+12%
|
752
-10%
|
449
-40%
|
548
+22%
|
192
-65%
|
461
+140%
|
601
+30%
|
671
+12%
|
792
+18%
|
737
-7%
|
433
-41%
|
358
-17%
|
321
-10%
|
406
+26%
|
561
+38%
|
543
-3%
|
589
+9%
|
558
-5%
|
624
+12%
|
749
+20%
|
827
+10%
|
896
+8%
|
892
-1%
|
1 027
+15%
|
1 009
-2%
|
1 110
+10%
|
1 355
+22%
|
1 353
0%
|
1 356
+0%
|
1 336
-1%
|
1 265
-5%
|
1 341
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(235)
|
(390)
|
(387)
|
(306)
|
(182)
|
(247)
|
(178)
|
(323)
|
(327)
|
(372)
|
(351)
|
(352)
|
(336)
|
(310)
|
(292)
|
(359)
|
(354)
|
(354)
|
(272)
|
(275)
|
(293)
|
(308)
|
(339)
|
(370)
|
(360)
|
(367)
|
(369)
|
(420)
|
(446)
|
(501)
|
(456)
|
(444)
|
(463)
|
(449)
|
|
| Selling, General & Administrative |
(187)
|
(386)
|
(372)
|
(352)
|
(177)
|
(285)
|
(182)
|
(336)
|
(337)
|
(380)
|
(361)
|
(364)
|
(347)
|
(306)
|
(308)
|
(298)
|
(293)
|
(292)
|
(284)
|
(288)
|
(312)
|
(330)
|
(361)
|
(388)
|
(382)
|
(392)
|
(393)
|
(411)
|
(427)
|
(474)
|
(491)
|
(483)
|
(507)
|
(500)
|
|
| Depreciation & Amortization |
(42)
|
0
|
0
|
0
|
(29)
|
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
|
|
| Other Operating Expenses |
(5)
|
(3)
|
(14)
|
46
|
24
|
38
|
5
|
13
|
10
|
8
|
10
|
12
|
11
|
(4)
|
16
|
(62)
|
(61)
|
(62)
|
13
|
14
|
20
|
22
|
22
|
18
|
23
|
25
|
24
|
(9)
|
(20)
|
(27)
|
35
|
39
|
44
|
51
|
|
| Operating Income |
345
N/A
|
357
+3%
|
451
+26%
|
446
-1%
|
267
-40%
|
301
+13%
|
14
-95%
|
138
+877%
|
274
+99%
|
299
+9%
|
441
+47%
|
385
-13%
|
96
-75%
|
48
-50%
|
29
-40%
|
47
+61%
|
207
+345%
|
188
-9%
|
318
+69%
|
284
-11%
|
331
+17%
|
442
+33%
|
488
+10%
|
526
+8%
|
532
+1%
|
661
+24%
|
640
-3%
|
689
+8%
|
909
+32%
|
852
-6%
|
901
+6%
|
892
-1%
|
802
-10%
|
893
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
396
|
459
|
387
|
361
|
145
|
62
|
(30)
|
27
|
7
|
(3)
|
69
|
25
|
(4)
|
(349)
|
(418)
|
(417)
|
(400)
|
(59)
|
(27)
|
(3)
|
(13)
|
(34)
|
(61)
|
(39)
|
(36)
|
(30)
|
(29)
|
(13)
|
(81)
|
(68)
|
(125)
|
(116)
|
(70)
|
(88)
|
|
| Non-Reccuring Items |
148
|
319
|
318
|
318
|
317
|
(1)
|
(1)
|
0
|
0
|
0
|
(10)
|
(15)
|
(14)
|
0
|
(78)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
(2)
|
5
|
9
|
9
|
8
|
3
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
203
|
209
|
209
|
246
|
43
|
37
|
0
|
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
|
0
|
0
|
(24)
|
(18)
|
(47)
|
(74)
|
(81)
|
(79)
|
(51)
|
(1)
|
(8)
|
3
|
0
|
12
|
(8)
|
(18)
|
29
|
26
|
(8)
|
(13)
|
(54)
|
(54)
|
1
|
11
|
7
|
14
|
(4)
|
0
|
1
|
(1)
|
|
| Pre-Tax Income |
889
N/A
|
1 135
+28%
|
1 156
+2%
|
1 125
-3%
|
728
-35%
|
362
-50%
|
(38)
N/A
|
350
N/A
|
443
+26%
|
431
-3%
|
666
+54%
|
359
-46%
|
65
-82%
|
(302)
N/A
|
(475)
-57%
|
(368)
+22%
|
(193)
+48%
|
141
N/A
|
280
+99%
|
263
-6%
|
347
+32%
|
434
+25%
|
459
+6%
|
474
+3%
|
442
-7%
|
576
+30%
|
610
+6%
|
693
+14%
|
844
+22%
|
806
-5%
|
780
-3%
|
779
0%
|
732
-6%
|
802
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(180)
|
(138)
|
(158)
|
(138)
|
(44)
|
(66)
|
(273)
|
(294)
|
(288)
|
(296)
|
(75)
|
(53)
|
(63)
|
(72)
|
(61)
|
(85)
|
(119)
|
(97)
|
(118)
|
(117)
|
(125)
|
(152)
|
(147)
|
(156)
|
(152)
|
(196)
|
(193)
|
(209)
|
(274)
|
(248)
|
(262)
|
(266)
|
(238)
|
(268)
|
|
| Income from Continuing Operations |
709
|
997
|
997
|
988
|
684
|
296
|
(311)
|
56
|
155
|
135
|
591
|
306
|
3
|
(374)
|
(536)
|
(453)
|
(312)
|
44
|
162
|
146
|
222
|
282
|
312
|
317
|
290
|
380
|
418
|
484
|
571
|
559
|
518
|
512
|
494
|
534
|
|
| Income to Minority Interest |
(85)
|
(89)
|
(93)
|
(55)
|
(44)
|
(48)
|
(8)
|
(62)
|
(3)
|
14
|
8
|
30
|
35
|
27
|
34
|
15
|
(10)
|
(11)
|
(15)
|
(14)
|
(8)
|
(6)
|
4
|
8
|
1
|
(1)
|
(10)
|
(13)
|
(9)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
|
| Net Income (Common) |
624
N/A
|
897
+44%
|
889
-1%
|
921
+4%
|
640
-31%
|
247
-61%
|
(319)
N/A
|
(7)
+98%
|
152
N/A
|
148
-2%
|
599
+304%
|
336
-44%
|
38
-89%
|
(347)
N/A
|
(502)
-44%
|
(438)
+13%
|
(322)
+27%
|
33
N/A
|
147
+348%
|
133
-10%
|
214
+62%
|
276
+29%
|
316
+15%
|
325
+3%
|
291
-10%
|
380
+31%
|
408
+7%
|
471
+15%
|
562
+19%
|
545
-3%
|
502
-8%
|
497
-1%
|
479
-4%
|
519
+8%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.13
+44%
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.04
-64%
|
-0.05
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.09
+350%
|
0.05
-44%
|
0.01
-80%
|
-0.04
N/A
|
-0.07
-75%
|
-0.06
+14%
|
-0.05
+17%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
|