B
Bumi Armada Bhd
KLSE:ARMADA
Bumi Armada Bhd
KLSE:ARMADA
Price:
0.46
MYR
2.22%
Market Closed
Market Cap:
2.7B
MYR
Income Statement
Earnings Waterfall
Bumi Armada Bhd
Bumi Armada Bhd
|
Revenue
|
2.3B
MYR
|
|
Cost of Revenue
|
-988.1m
MYR
|
|
Gross Profit
|
1.3B
MYR
|
|
Operating Expenses
|
-69.6m
MYR
|
|
Operating Income
|
1.2B
MYR
|
|
Other Expenses
|
-607.5m
MYR
|
|
Net Income
|
634m
MYR
|
Income Statement
Bumi Armada Bhd
Bumi Armada Bhd
Currency: MYR
Millions
TTM
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 397
N/A
|
2 501
+4%
|
2 370
-5%
|
2 293
-3%
|
2 180
-5%
|
2 038
-6%
|
1 982
-3%
|
1 800
-9%
|
1 317
-27%
|
1 291
-2%
|
1 582
+23%
|
1 846
+17%
|
2 402
+30%
|
2 598
+8%
|
2 558
-2%
|
2 504
-2%
|
2 419
-3%
|
2 310
-4%
|
2 192
-5%
|
2 131
-3%
|
2 071
-3%
|
2 132
+3%
|
2 203
+3%
|
2 239
+2%
|
2 235
0%
|
2 222
-1%
|
2 231
+0%
|
2 212
-1%
|
2 163
-2%
|
2 152
0%
|
2 155
+0%
|
2 262
+5%
|
2 406
+6%
|
2 421
+1%
|
2 243
-7%
|
2 115
-6%
|
2 133
+1%
|
2 225
+4%
|
2 998
+35%
|
3 025
+1%
|
2 299
-24%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 820)
|
(1 866)
|
(1 815)
|
(1 824)
|
(1 758)
|
(1 743)
|
(1 766)
|
(1 730)
|
(1 537)
|
(1 447)
|
(1 438)
|
(1 493)
|
(1 596)
|
(1 718)
|
(1 950)
|
(1 884)
|
(1 918)
|
(1 819)
|
(1 519)
|
(1 434)
|
(1 517)
|
(1 506)
|
(1 547)
|
(1 577)
|
(1 330)
|
(1 333)
|
(1 363)
|
(1 300)
|
(1 229)
|
(1 195)
|
(1 132)
|
(1 209)
|
(1 275)
|
(1 218)
|
(1 223)
|
(1 133)
|
(1 091)
|
(1 081)
|
(1 279)
|
(1 235)
|
(988)
|
|
| Gross Profit |
578
N/A
|
634
+10%
|
555
-13%
|
469
-15%
|
421
-10%
|
295
-30%
|
216
-27%
|
71
-67%
|
(220)
N/A
|
(156)
+29%
|
145
N/A
|
354
+144%
|
806
+128%
|
880
+9%
|
608
-31%
|
621
+2%
|
501
-19%
|
491
-2%
|
673
+37%
|
698
+4%
|
553
-21%
|
626
+13%
|
656
+5%
|
662
+1%
|
905
+37%
|
890
-2%
|
868
-2%
|
913
+5%
|
934
+2%
|
957
+3%
|
1 023
+7%
|
1 053
+3%
|
1 130
+7%
|
1 203
+6%
|
1 020
-15%
|
982
-4%
|
1 042
+6%
|
1 143
+10%
|
1 719
+50%
|
1 790
+4%
|
1 311
-27%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(232)
|
(250)
|
(218)
|
(184)
|
(172)
|
(124)
|
(114)
|
(143)
|
(7)
|
(53)
|
(88)
|
(98)
|
(173)
|
(185)
|
(196)
|
(225)
|
(248)
|
(226)
|
(203)
|
(158)
|
(116)
|
(112)
|
(103)
|
(81)
|
(69)
|
(16)
|
36
|
20
|
(2)
|
(46)
|
(51)
|
(50)
|
(71)
|
(53)
|
(93)
|
(129)
|
(128)
|
(150)
|
(209)
|
(231)
|
(70)
|
|
| Selling, General & Administrative |
(240)
|
(258)
|
(227)
|
(194)
|
(189)
|
(156)
|
(171)
|
(209)
|
(146)
|
(183)
|
(199)
|
(204)
|
(217)
|
(209)
|
(222)
|
(243)
|
(265)
|
(242)
|
(217)
|
(181)
|
(161)
|
(173)
|
(157)
|
(159)
|
(119)
|
(91)
|
(88)
|
(82)
|
(102)
|
(111)
|
(73)
|
(67)
|
(90)
|
(77)
|
(110)
|
(141)
|
(141)
|
(151)
|
(210)
|
(234)
|
(154)
|
|
| Other Operating Expenses |
8
|
8
|
9
|
10
|
17
|
32
|
56
|
65
|
140
|
130
|
110
|
106
|
43
|
24
|
26
|
18
|
17
|
15
|
14
|
23
|
45
|
62
|
54
|
78
|
50
|
75
|
123
|
102
|
100
|
65
|
23
|
17
|
19
|
24
|
17
|
12
|
13
|
1
|
1
|
3
|
84
|
|
| Operating Income |
345
N/A
|
385
+11%
|
337
-12%
|
285
-15%
|
249
-12%
|
171
-32%
|
102
-40%
|
(73)
N/A
|
(227)
-211%
|
(209)
+8%
|
57
N/A
|
256
+351%
|
633
+147%
|
695
+10%
|
412
-41%
|
396
-4%
|
253
-36%
|
265
+4%
|
469
+77%
|
540
+15%
|
437
-19%
|
515
+18%
|
553
+7%
|
581
+5%
|
836
+44%
|
874
+5%
|
904
+3%
|
933
+3%
|
932
0%
|
911
-2%
|
973
+7%
|
1 003
+3%
|
1 059
+6%
|
1 150
+9%
|
927
-19%
|
853
-8%
|
914
+7%
|
994
+9%
|
1 509
+52%
|
1 559
+3%
|
1 242
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(47)
|
(54)
|
(23)
|
(17)
|
22
|
71
|
53
|
23
|
(4)
|
(133)
|
(170)
|
(217)
|
(304)
|
(314)
|
(328)
|
(314)
|
(317)
|
(313)
|
(339)
|
(379)
|
(427)
|
(463)
|
(480)
|
(405)
|
(365)
|
(295)
|
(263)
|
(268)
|
(241)
|
(233)
|
(295)
|
(283)
|
(282)
|
(291)
|
(205)
|
(220)
|
(232)
|
(252)
|
(247)
|
(270)
|
|
| Non-Reccuring Items |
(4)
|
(9)
|
(356)
|
(363)
|
(404)
|
(415)
|
(645)
|
(636)
|
(1 739)
|
(1 714)
|
(1 139)
|
(1 065)
|
87
|
104
|
(374)
|
(1 011)
|
(2 228)
|
(2 241)
|
(1 762)
|
(1 132)
|
26
|
(290)
|
(280)
|
(362)
|
(346)
|
(32)
|
(134)
|
(118)
|
9
|
9
|
13
|
17
|
(62)
|
(150)
|
0
|
15
|
(392)
|
(395)
|
(456)
|
(476)
|
(325)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(10)
|
(11)
|
(11)
|
(11)
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
309
N/A
|
328
+6%
|
(74)
N/A
|
(100)
-35%
|
(171)
-71%
|
(221)
-29%
|
(472)
-114%
|
(657)
-39%
|
(1 944)
-196%
|
(1 927)
+1%
|
(1 215)
+37%
|
(980)
+19%
|
492
N/A
|
484
-2%
|
(287)
N/A
|
(953)
-232%
|
(2 297)
-141%
|
(2 293)
+0%
|
(1 605)
+30%
|
(931)
+42%
|
82
N/A
|
(202)
N/A
|
(190)
+6%
|
(261)
-38%
|
82
N/A
|
477
+483%
|
476
0%
|
553
+16%
|
668
+21%
|
679
+2%
|
752
+11%
|
725
-4%
|
709
-2%
|
717
+1%
|
636
-11%
|
663
+4%
|
296
-55%
|
366
+24%
|
801
+119%
|
836
+4%
|
646
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(85)
|
(97)
|
(96)
|
(110)
|
(70)
|
(73)
|
(39)
|
(29)
|
(61)
|
(43)
|
(121)
|
(128)
|
(116)
|
(116)
|
(55)
|
(26)
|
(22)
|
(14)
|
(27)
|
(36)
|
(44)
|
(41)
|
(26)
|
(19)
|
8
|
(13)
|
3
|
1
|
(25)
|
(5)
|
(15)
|
(10)
|
16
|
17
|
18
|
17
|
(3)
|
(6)
|
(16)
|
(16)
|
10
|
|
| Income from Continuing Operations |
224
|
231
|
(170)
|
(210)
|
(242)
|
(294)
|
(511)
|
(685)
|
(2 005)
|
(1 970)
|
(1 336)
|
(1 108)
|
376
|
369
|
(341)
|
(979)
|
(2 319)
|
(2 307)
|
(1 632)
|
(967)
|
38
|
(243)
|
(215)
|
(280)
|
90
|
464
|
479
|
553
|
643
|
674
|
737
|
715
|
725
|
734
|
654
|
680
|
293
|
360
|
785
|
821
|
656
|
|
| Income to Minority Interest |
(6)
|
(5)
|
6
|
8
|
7
|
11
|
1
|
9
|
37
|
27
|
28
|
20
|
(24)
|
(16)
|
(8)
|
3
|
16
|
18
|
7
|
(2)
|
20
|
15
|
30
|
26
|
13
|
21
|
27
|
20
|
16
|
13
|
(4)
|
14
|
8
|
13
|
26
|
29
|
39
|
11
|
(25)
|
(28)
|
(22)
|
|
| Net Income (Common) |
219
N/A
|
226
+3%
|
(164)
N/A
|
(202)
-23%
|
(235)
-16%
|
(283)
-21%
|
(510)
-80%
|
(677)
-33%
|
(1 968)
-191%
|
(1 943)
+1%
|
(1 308)
+33%
|
(1 088)
+17%
|
352
N/A
|
353
+0%
|
(350)
N/A
|
(976)
-179%
|
(2 303)
-136%
|
(2 289)
+1%
|
(1 625)
+29%
|
(969)
+40%
|
59
N/A
|
(228)
N/A
|
(186)
+18%
|
(254)
-36%
|
126
N/A
|
512
+308%
|
532
+4%
|
600
+13%
|
574
-4%
|
597
+4%
|
644
+8%
|
640
-1%
|
732
+14%
|
748
+2%
|
680
-9%
|
708
+4%
|
332
-53%
|
372
+12%
|
759
+104%
|
793
+4%
|
634
-20%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.09
-80%
|
-0.12
-33%
|
-0.34
-183%
|
-0.33
+3%
|
-0.22
+33%
|
-0.18
+18%
|
0.06
N/A
|
0.06
N/A
|
-0.06
N/A
|
-0.17
-183%
|
-0.39
-129%
|
-0.4
-3%
|
-0.29
+28%
|
-0.17
+41%
|
0.01
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.05
-67%
|
0.02
N/A
|
0.08
+300%
|
0.08
N/A
|
0.1
+25%
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.06
-50%
|
0.06
N/A
|
0.13
+117%
|
0.13
N/A
|
0.11
-15%
|
|
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