B

Bermaz Auto Bhd
KLSE:BAUTO

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Bermaz Auto Bhd
KLSE:BAUTO
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Price: 2.07 MYR -1.43% Market Closed
Market Cap: 2.4B MYR
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Income Statement

Earnings Waterfall
Bermaz Auto Bhd

Revenue
3.7B MYR
Operating Expenses
-3.3B MYR
Operating Income
403.1m MYR
Other Expenses
-87.5m MYR
Net Income
315.6m MYR

Income Statement
Bermaz Auto Bhd

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Income Statement
Currency: MYR
Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
1 757
N/A
1 803
+3%
1 830
+2%
1 835
+0%
1 869
+2%
2 002
+7%
2 095
+5%
2 077
-1%
2 007
-3%
1 823
-9%
1 660
-9%
1 558
-6%
1 556
0%
1 777
+14%
1 993
+12%
2 087
+5%
2 306
+10%
2 524
+9%
2 520
0%
2 569
+2%
2 336
-9%
2 026
-13%
1 755
-13%
1 669
-5%
1 812
+9%
1 942
+7%
2 288
+18%
2 160
-6%
2 044
-5%
2 069
+1%
2 324
+12%
2 720
+17%
3 019
+11%
3 372
+12%
3 541
+5%
3 913
+11%
4 137
+6%
4 058
-2%
3 911
-4%
3 668
-6%
Gross Profit
Cost of Revenue
0
0
(1 401)
0
0
0
(1 678)
0
0
0
(1 376)
0
0
0
(1 655)
0
0
0
(2 061)
0
0
0
(1 501)
0
0
0
(1 993)
0
0
0
(1 949)
0
0
0
(2 957)
0
0
0
(3 252)
0
Gross Profit
0
N/A
0
N/A
429
N/A
0
N/A
0
N/A
0
N/A
418
N/A
0
N/A
0
N/A
0
N/A
284
N/A
0
N/A
0
N/A
0
N/A
338
N/A
0
N/A
0
N/A
0
N/A
459
N/A
0
N/A
0
N/A
0
N/A
255
N/A
0
N/A
0
N/A
0
N/A
294
N/A
0
N/A
0
N/A
0
N/A
375
N/A
0
N/A
0
N/A
0
N/A
584
N/A
0
N/A
0
N/A
0
N/A
659
N/A
0
N/A
Operating Income
Operating Expenses
(1 507)
(1 527)
(139)
(1 549)
(1 588)
(1 734)
(151)
(1 825)
(1 784)
(1 614)
(120)
(1 413)
(1 419)
(1 628)
(157)
(1 877)
(2 057)
(2 246)
(168)
(2 284)
(2 102)
(1 846)
(143)
(1 595)
(1 726)
(1 848)
(133)
(2 006)
(1 893)
(1 904)
(164)
(2 462)
(2 712)
(3 015)
(192)
(3 474)
(3 671)
(3 604)
(213)
(3 265)
Selling, General & Administrative
0
0
(151)
0
0
0
(165)
0
0
0
(133)
0
0
0
(177)
0
0
0
(187)
0
0
0
(174)
0
0
0
(175)
0
0
0
(205)
0
0
0
(248)
0
0
0
(304)
0
Other Operating Expenses
(1 507)
(1 527)
12
(1 549)
(1 588)
(1 734)
14
(1 825)
(1 784)
(1 614)
14
(1 413)
(1 419)
(1 628)
20
(1 877)
(2 057)
(2 246)
19
(2 284)
(2 102)
(1 846)
32
(1 595)
(1 726)
(1 848)
41
(2 006)
(1 893)
(1 904)
40
(2 462)
(2 712)
(3 015)
56
(3 474)
(3 671)
(3 604)
91
(3 265)
Operating Income
250
N/A
276
+10%
290
+5%
287
-1%
281
-2%
269
-4%
267
-1%
251
-6%
223
-11%
209
-6%
164
-22%
144
-12%
137
-5%
149
+9%
181
+22%
210
+16%
249
+18%
279
+12%
291
+4%
286
-2%
235
-18%
180
-23%
112
-38%
75
-34%
86
+15%
94
+10%
161
+71%
154
-5%
151
-1%
165
+9%
210
+27%
258
+22%
307
+19%
356
+16%
391
+10%
439
+12%
466
+6%
454
-3%
446
-2%
403
-10%
Pre-Tax Income
Interest Income Expense
16
13
9
14
13
17
11
16
17
11
11
7
3
9
16
24
45
61
49
59
45
31
20
9
2
1
8
17
19
18
8
20
29
40
32
50
55
47
37
38
Total Other Income
(3)
(2)
(0)
(5)
(5)
(5)
0
(4)
(4)
(4)
(0)
(3)
(3)
(3)
(0)
0
0
0
0
(7)
(7)
(7)
(0)
(3)
(3)
(3)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
Pre-Tax Income
264
N/A
286
+9%
299
+4%
296
-1%
289
-2%
281
-3%
278
-1%
263
-5%
236
-10%
217
-8%
175
-19%
148
-15%
137
-8%
155
+13%
197
+27%
233
+18%
293
+26%
338
+16%
341
+1%
338
-1%
273
-19%
204
-25%
132
-35%
80
-39%
85
+6%
93
+9%
169
+82%
170
+1%
170
0%
183
+8%
218
+19%
278
+28%
336
+21%
396
+18%
423
+7%
489
+16%
521
+6%
500
-4%
484
-3%
441
-9%
Net Income
Tax Provision
(68)
(74)
(79)
(79)
(75)
(72)
(68)
(64)
(57)
(54)
(44)
(38)
(36)
(38)
(46)
(53)
(64)
(72)
(74)
(72)
(59)
(44)
(28)
(19)
(21)
(24)
(40)
(40)
(39)
(42)
(60)
(74)
(86)
(97)
(94)
(109)
(115)
(112)
(111)
(101)
Income from Continuing Operations
196
213
219
217
213
209
210
200
179
163
131
110
101
117
151
179
229
266
267
267
214
161
104
61
64
68
129
131
131
141
158
204
250
300
329
381
406
388
372
340
Income to Minority Interest
(5)
(6)
(7)
(9)
(9)
(10)
(13)
(13)
(15)
(15)
(14)
(14)
(13)
(13)
(11)
(9)
(7)
(4)
(3)
(2)
(3)
(4)
(3)
(2)
0
2
5
4
5
2
(3)
(9)
(16)
(18)
(23)
(25)
(25)
(24)
(27)
(24)
Net Income (Common)
191
N/A
207
+8%
212
+3%
208
-2%
204
-2%
199
-3%
198
0%
187
-6%
164
-12%
148
-10%
118
-21%
97
-18%
88
-9%
104
+17%
140
+35%
170
+22%
222
+30%
262
+18%
264
+1%
264
+0%
211
-20%
157
-26%
101
-36%
60
-41%
64
+7%
70
+9%
134
+91%
135
+1%
136
+1%
144
+6%
155
+8%
195
+26%
235
+20%
281
+20%
306
+9%
356
+16%
380
+7%
363
-4%
346
-5%
316
-9%
EPS (Diluted)
0.17
N/A
0.18
+6%
0.18
N/A
0.18
N/A
0.18
N/A
0.18
N/A
0.17
-6%
0.17
N/A
0.15
-12%
0.13
-13%
0.1
-23%
0.09
-10%
0.08
-11%
0.09
+13%
0.12
+33%
0.14
+17%
0.18
+29%
0.22
+22%
0.23
+5%
0.22
-4%
0.18
-18%
0.13
-28%
0.09
-31%
0.05
-44%
0.05
N/A
0.06
+20%
0.11
+83%
0.12
+9%
0.12
N/A
0.12
N/A
0.13
+8%
0.16
+23%
0.2
+25%
0.24
+20%
0.26
+8%
0.31
+19%
0.33
+6%
0.32
-3%
0.29
-9%
0.27
-7%

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