Bintulu Port Holdings Bhd
KLSE:BIPORT
Income Statement
Earnings Waterfall
Bintulu Port Holdings Bhd
Revenue
|
834.7m
MYR
|
Cost of Revenue
|
-150.1m
MYR
|
Gross Profit
|
684.6m
MYR
|
Operating Expenses
|
-460.6m
MYR
|
Operating Income
|
224.1m
MYR
|
Other Expenses
|
-70.6m
MYR
|
Net Income
|
153.5m
MYR
|
Income Statement
Bintulu Port Holdings Bhd
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 |
851
N/A
|
851
0%
|
853
+0%
|
870
+2%
|
937
+8%
|
1 036
+11%
|
1 118
+8%
|
1 187
+6%
|
1 167
-2%
|
1 069
-8%
|
988
-8%
|
900
-9%
|
817
-9%
|
791
-3%
|
755
-5%
|
713
-6%
|
705
-1%
|
712
+1%
|
736
+3%
|
751
+2%
|
725
-3%
|
725
+0%
|
708
-2%
|
710
+0%
|
716
+1%
|
722
+1%
|
740
+2%
|
734
-1%
|
735
+0%
|
747
+2%
|
758
+1%
|
785
+3%
|
793
+1%
|
783
-1%
|
766
-2%
|
754
-2%
|
770
+2%
|
791
+3%
|
810
+2%
|
826
+2%
|
835
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(376)
|
(370)
|
(380)
|
(397)
|
(471)
|
(557)
|
(629)
|
(688)
|
(667)
|
(553)
|
(457)
|
(332)
|
(228)
|
(200)
|
(171)
|
(155)
|
(125)
|
(122)
|
(129)
|
(136)
|
(125)
|
(129)
|
(129)
|
(129)
|
(137)
|
(140)
|
(136)
|
(136)
|
(136)
|
(136)
|
(139)
|
(145)
|
(142)
|
(157)
|
(152)
|
(147)
|
(146)
|
(144)
|
(137)
|
(137)
|
(150)
|
|
Gross Profit |
476
N/A
|
481
+1%
|
473
-2%
|
473
+0%
|
466
-2%
|
478
+3%
|
489
+2%
|
499
+2%
|
500
+0%
|
516
+3%
|
531
+3%
|
568
+7%
|
589
+4%
|
592
+0%
|
584
-1%
|
558
-4%
|
581
+4%
|
590
+2%
|
607
+3%
|
615
+1%
|
600
-3%
|
597
0%
|
579
-3%
|
581
+0%
|
578
0%
|
582
+1%
|
604
+4%
|
598
-1%
|
599
+0%
|
611
+2%
|
619
+1%
|
640
+3%
|
651
+2%
|
626
-4%
|
615
-2%
|
607
-1%
|
624
+3%
|
646
+4%
|
673
+4%
|
690
+2%
|
685
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(264)
|
(270)
|
(275)
|
(279)
|
(281)
|
(288)
|
(292)
|
(293)
|
(286)
|
(273)
|
(285)
|
(321)
|
(343)
|
(335)
|
(346)
|
(328)
|
(321)
|
(321)
|
(321)
|
(322)
|
(378)
|
(372)
|
(370)
|
(379)
|
(408)
|
(406)
|
(412)
|
(416)
|
(420)
|
(408)
|
(419)
|
(423)
|
(433)
|
(409)
|
(385)
|
(390)
|
(449)
|
(447)
|
(468)
|
(482)
|
(461)
|
|
Selling, General & Administrative |
(52)
|
(51)
|
(52)
|
(52)
|
(97)
|
(57)
|
(58)
|
(58)
|
(79)
|
(82)
|
(81)
|
(83)
|
(96)
|
(104)
|
(107)
|
(110)
|
(111)
|
(40)
|
(40)
|
(37)
|
(103)
|
(40)
|
(40)
|
(40)
|
(109)
|
(37)
|
(35)
|
(33)
|
(104)
|
(42)
|
(46)
|
(54)
|
(116)
|
(54)
|
(51)
|
(54)
|
(148)
|
(47)
|
(51)
|
(56)
|
(46)
|
|
Depreciation & Amortization |
(141)
|
(148)
|
(154)
|
(157)
|
(155)
|
(156)
|
(156)
|
(156)
|
(157)
|
(157)
|
(160)
|
(171)
|
(182)
|
(193)
|
(201)
|
(198)
|
(176)
|
(179)
|
(181)
|
(186)
|
(195)
|
(191)
|
(193)
|
(196)
|
(217)
|
(224)
|
(227)
|
(230)
|
(230)
|
(229)
|
(228)
|
(223)
|
(214)
|
(220)
|
(207)
|
(214)
|
(220)
|
(232)
|
(243)
|
(238)
|
(221)
|
|
Other Operating Expenses |
(70)
|
(71)
|
(69)
|
(70)
|
(29)
|
(75)
|
(79)
|
(78)
|
(50)
|
(35)
|
(44)
|
(68)
|
(66)
|
(38)
|
(38)
|
(19)
|
(34)
|
(103)
|
(100)
|
(100)
|
(81)
|
(141)
|
(137)
|
(143)
|
(82)
|
(145)
|
(150)
|
(153)
|
(86)
|
(137)
|
(145)
|
(146)
|
(103)
|
(135)
|
(126)
|
(121)
|
(81)
|
(168)
|
(174)
|
(189)
|
(193)
|
|
Operating Income |
212
N/A
|
210
-1%
|
197
-6%
|
195
-1%
|
184
-5%
|
190
+3%
|
197
+3%
|
207
+5%
|
215
+4%
|
243
+13%
|
246
+1%
|
248
+1%
|
246
-1%
|
256
+4%
|
238
-7%
|
230
-3%
|
260
+13%
|
269
+3%
|
286
+6%
|
293
+3%
|
221
-24%
|
225
+2%
|
208
-7%
|
201
-3%
|
170
-15%
|
176
+3%
|
192
+9%
|
182
-5%
|
179
-2%
|
203
+14%
|
201
-1%
|
217
+8%
|
218
+0%
|
217
-1%
|
230
+6%
|
217
-6%
|
175
-19%
|
200
+14%
|
205
+3%
|
207
+1%
|
224
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(35)
|
(34)
|
(30)
|
(16)
|
(15)
|
(14)
|
(16)
|
27
|
(28)
|
(28)
|
(29)
|
(6)
|
(67)
|
(74)
|
(81)
|
(24)
|
(52)
|
(51)
|
(49)
|
(16)
|
(50)
|
(51)
|
(53)
|
(26)
|
(60)
|
(61)
|
(62)
|
(33)
|
(58)
|
(56)
|
(53)
|
(27)
|
(64)
|
(77)
|
(64)
|
1
|
(14)
|
5
|
(1)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
17
|
13
|
9
|
5
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
193
N/A
|
188
-3%
|
172
-8%
|
170
-2%
|
168
-1%
|
176
+4%
|
183
+4%
|
191
+4%
|
201
+5%
|
215
+7%
|
218
+2%
|
219
+0%
|
211
-3%
|
189
-10%
|
165
-13%
|
150
-9%
|
211
+41%
|
217
+3%
|
235
+8%
|
244
+4%
|
179
-27%
|
175
-3%
|
157
-10%
|
148
-6%
|
127
-15%
|
117
-8%
|
130
+12%
|
120
-8%
|
126
+5%
|
145
+15%
|
145
0%
|
165
+14%
|
178
+8%
|
153
-14%
|
153
-1%
|
153
N/A
|
159
+4%
|
185
+17%
|
210
+14%
|
206
-2%
|
200
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(49)
|
(50)
|
(44)
|
(47)
|
(41)
|
(43)
|
(42)
|
(42)
|
(51)
|
(55)
|
(64)
|
(66)
|
(57)
|
(55)
|
(44)
|
(46)
|
(62)
|
(60)
|
(65)
|
(69)
|
(50)
|
(54)
|
(48)
|
(36)
|
(33)
|
(30)
|
(34)
|
(29)
|
237
|
234
|
237
|
224
|
(50)
|
(44)
|
(42)
|
(38)
|
(34)
|
(38)
|
(47)
|
(47)
|
(46)
|
|
Income from Continuing Operations |
143
|
138
|
128
|
123
|
128
|
132
|
141
|
149
|
150
|
160
|
154
|
152
|
154
|
135
|
120
|
104
|
149
|
157
|
170
|
176
|
129
|
121
|
110
|
112
|
93
|
87
|
96
|
91
|
363
|
380
|
382
|
389
|
128
|
109
|
111
|
115
|
125
|
147
|
163
|
159
|
153
|
|
Net Income (Common) |
143
N/A
|
138
-4%
|
128
-7%
|
123
-4%
|
128
+4%
|
132
+4%
|
141
+7%
|
149
+5%
|
150
+1%
|
160
+7%
|
154
-4%
|
152
-1%
|
154
+1%
|
135
-13%
|
120
-11%
|
104
-13%
|
149
+43%
|
157
+6%
|
170
+8%
|
176
+4%
|
129
-26%
|
121
-6%
|
110
-9%
|
112
+2%
|
93
-17%
|
87
-7%
|
96
+11%
|
91
-5%
|
363
+298%
|
380
+5%
|
382
+1%
|
389
+2%
|
128
-67%
|
109
-15%
|
111
+1%
|
115
+3%
|
125
+9%
|
147
+18%
|
163
+11%
|
159
-3%
|
153
-3%
|
|
EPS (Diluted) |
0.32
N/A
|
0.31
-3%
|
0.29
-6%
|
0.27
-7%
|
0.28
+4%
|
0.29
+4%
|
0.31
+7%
|
0.33
+6%
|
0.33
N/A
|
0.35
+6%
|
0.33
-6%
|
0.33
N/A
|
0.34
+3%
|
0.3
-12%
|
0.27
-10%
|
0.23
-15%
|
0.32
+39%
|
0.35
+9%
|
0.38
+9%
|
0.39
+3%
|
0.28
-28%
|
0.26
-7%
|
0.23
-12%
|
0.24
+4%
|
0.2
-17%
|
0.18
-10%
|
0.2
+11%
|
0.19
-5%
|
0.79
+316%
|
0.83
+5%
|
0.84
+1%
|
0.85
+1%
|
0.28
-67%
|
0.24
-14%
|
0.24
N/A
|
0.25
+4%
|
0.27
+8%
|
0.32
+19%
|
0.35
+9%
|
0.35
N/A
|
0.33
-6%
|