B

Bumi Armada Bhd
KLSE:ARMADA

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Bumi Armada Bhd
KLSE:ARMADA
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Price: 0.645 MYR Market Closed
Market Cap: 3.8B MYR
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Income Statement

Earnings Waterfall
Bumi Armada Bhd

Revenue
3B MYR
Cost of Revenue
-1.2B MYR
Gross Profit
1.8B MYR
Operating Expenses
-230.8m MYR
Operating Income
1.6B MYR
Other Expenses
-766m MYR
Net Income
792.9m MYR

Income Statement
Bumi Armada Bhd

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Income Statement
Currency: MYR
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 252
N/A
2 397
+6%
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%
Gross Profit
Cost of Revenue
(1 594)
(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)
Gross Profit
659
N/A
578
-12%
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%
Operating Income
Operating Expenses
(177)
(218)
(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)
Selling, General & Administrative
(184)
(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)
Other Operating Expenses
7
22
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
Operating Income
481
N/A
360
-25%
385
+7%
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%
Pre-Tax Income
Interest Income Expense
(58)
(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)
Non-Reccuring Items
6
(18)
(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)
Total Other Income
0
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
Pre-Tax Income
429
N/A
309
-28%
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%
Net Income
Tax Provision
(61)
(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)
Income from Continuing Operations
368
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
Income to Minority Interest
(9)
(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)
Net Income (Common)
360
N/A
219
-39%
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%
EPS (Diluted)
0.07
N/A
0.04
-43%
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

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