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Duty Free International Ltd
SGX:5SO

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Duty Free International Ltd
SGX:5SO
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Price: 0.082 SGD
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Duty Free International Ltd

Revenue
157.9m MYR
Cost of Revenue
-102.2m MYR
Gross Profit
55.7m MYR
Operating Expenses
-43.9m MYR
Operating Income
11.8m MYR
Other Expenses
4.5m MYR
Net Income
16.3m MYR

Income Statement
Duty Free International Ltd

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Income Statement
Currency: MYR
Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023
Revenue
Revenue
516
N/A
567
+10%
574
+1%
580
+1%
562
-3%
561
0%
572
+2%
586
+2%
603
+3%
605
+0%
658
+9%
665
+1%
645
-3%
633
-2%
605
-4%
594
-2%
593
0%
612
+3%
564
-8%
532
-6%
557
+5%
556
0%
575
+3%
575
+0%
615
+7%
617
+0%
525
-15%
471
-10%
318
-32%
223
-30%
214
-4%
165
-23%
144
-13%
99
-31%
90
-9%
113
+25%
133
+18%
152
+14%
164
+8%
163
-1%
158
-3%
Gross Profit
Cost of Revenue
(373)
(398)
(404)
(412)
(401)
(399)
(406)
(412)
(416)
(406)
(448)
(451)
(437)
(431)
(410)
(402)
(405)
(426)
(387)
(360)
(380)
(383)
(400)
(407)
(454)
(472)
(412)
(383)
(267)
(194)
(187)
(145)
(122)
(79)
(68)
(77)
(85)
(96)
(100)
(103)
(102)
Gross Profit
143
N/A
169
+18%
170
+1%
168
-1%
161
-4%
162
+0%
167
+3%
173
+4%
187
+8%
199
+6%
210
+6%
214
+2%
208
-3%
202
-3%
196
-3%
192
-2%
189
-2%
185
-2%
177
-4%
172
-3%
177
+3%
173
-2%
175
+1%
168
-4%
161
-4%
145
-10%
113
-22%
88
-22%
51
-42%
29
-42%
26
-10%
20
-23%
21
+6%
20
-7%
22
+11%
36
+62%
49
+35%
56
+16%
65
+15%
60
-7%
56
-7%
Operating Income
Operating Expenses
(71)
(92)
(93)
(94)
(92)
(96)
(98)
(101)
(107)
(109)
(116)
(118)
(120)
(112)
(109)
(108)
(106)
(114)
(117)
(119)
(121)
(122)
(124)
(123)
(120)
(113)
(100)
(90)
(71)
(57)
(44)
(33)
(30)
(23)
(26)
(31)
(38)
(43)
(47)
(45)
(44)
Selling, General & Administrative
(54)
(87)
(85)
(83)
(79)
(79)
(80)
(83)
(86)
(89)
(94)
(94)
(96)
(95)
(95)
(99)
(100)
(91)
(103)
(104)
(106)
(97)
(103)
(97)
(89)
(80)
(69)
(62)
(47)
(36)
(30)
(20)
(19)
(16)
(16)
(18)
(21)
(24)
(24)
(23)
(22)
Depreciation & Amortization
(1)
(4)
(5)
(5)
(5)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(5)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(6)
(8)
(10)
(12)
(15)
(26)
(26)
(25)
(14)
(13)
(13)
(13)
(12)
(12)
(12)
(12)
(11)
(11)
(11)
(12)
Other Operating Expenses
(16)
(1)
(4)
(6)
(8)
(13)
(13)
(13)
(16)
(16)
(17)
(19)
(19)
(12)
(8)
(3)
0
(18)
(9)
(10)
(10)
(19)
(14)
(16)
(19)
(18)
(4)
(2)
2
(8)
(0)
0
2
5
3
(1)
(6)
(8)
(12)
(10)
(10)
Operating Income
72
N/A
77
+6%
77
+1%
75
-3%
70
-7%
66
-6%
69
+5%
72
+4%
80
+11%
89
+12%
94
+5%
95
+1%
88
-8%
90
+2%
87
-3%
85
-2%
83
-2%
72
-13%
60
-16%
53
-11%
55
+4%
51
-7%
50
-2%
45
-10%
42
-8%
32
-23%
13
-60%
(3)
N/A
(20)
-651%
(28)
-42%
(17)
+39%
(13)
+27%
(8)
+35%
(3)
+61%
(3)
-6%
5
N/A
10
+125%
13
+28%
17
+30%
15
-13%
12
-21%
Pre-Tax Income
Interest Income Expense
(0)
4
4
10
7
2
1
(5)
(5)
(5)
(4)
2
14
8
8
10
(6)
(3)
1
3
14
17
16
13
8
8
8
3
2
(0)
(3)
(3)
(3)
(4)
(2)
(1)
(0)
4
3
6
7
Non-Reccuring Items
(6)
1
1
1
2
6
6
6
6
0
(0)
(0)
(1)
(0)
0
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(16)
(16)
(15)
(18)
(11)
(12)
(11)
(9)
0
0
1
0
0
0
(0)
0
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
66
N/A
82
+23%
83
+1%
86
+4%
78
-10%
73
-6%
76
+4%
74
-3%
81
+10%
85
+4%
90
+7%
97
+8%
102
+5%
98
-4%
95
-3%
95
+0%
77
-19%
69
-11%
61
-11%
57
-8%
69
+21%
67
-2%
65
-3%
56
-14%
48
-15%
24
-50%
5
-79%
(15)
N/A
(36)
-144%
(39)
-9%
(32)
+18%
(27)
+16%
(20)
+27%
(7)
+64%
(6)
+21%
4
N/A
10
+144%
17
+69%
21
+18%
20
-1%
19
-6%
Net Income
Tax Provision
(20)
(28)
(29)
(28)
(27)
(18)
(18)
(18)
(19)
(23)
(23)
(24)
(23)
(21)
(21)
(21)
(21)
(21)
(20)
(17)
(17)
(15)
(15)
(14)
(13)
(13)
(9)
(7)
(10)
(7)
(7)
(7)
(1)
1
1
1
0
(2)
(2)
(2)
(3)
Income from Continuing Operations
47
53
54
58
51
55
58
56
62
62
67
73
78
77
74
74
56
48
42
40
52
53
50
42
35
11
(4)
(22)
(46)
(47)
(40)
(34)
(21)
(6)
(4)
5
11
15
18
18
16
Income to Minority Interest
0
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
0
0
(2)
(3)
(4)
(6)
(6)
(6)
(7)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(0)
2
4
7
5
3
3
3
2
2
1
0
0
0
0
0
Net Income (Common)
170
N/A
168
-1%
54
-68%
58
+8%
51
-12%
55
+7%
58
+5%
55
-4%
62
+12%
62
0%
67
+9%
71
+6%
76
+6%
73
-4%
68
-7%
68
+0%
50
-26%
42
-17%
36
-14%
34
-5%
46
+35%
47
+2%
45
-4%
37
-17%
30
-20%
11
-64%
(1)
N/A
(17)
-1 081%
(39)
-128%
(42)
-7%
(36)
+13%
(31)
+14%
(18)
+41%
(4)
+80%
(2)
+41%
5
N/A
11
+103%
16
+46%
18
+18%
18
-1%
16
-10%
EPS (Diluted)
0.15
N/A
0.15
N/A
0.05
-67%
0.05
N/A
0.04
-20%
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.07
+17%
0.07
N/A
0.07
N/A
0.06
-14%
0.05
-17%
0.05
N/A
0.03
-40%
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.03
-25%
0.02
-33%
0.01
-50%
0
N/A
-0.01
N/A
-0.03
-200%
-0.03
N/A
-0.03
N/A
-0.03
N/A
-0.02
+33%
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.01
-50%

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