B

Bintulu Port Holdings Bhd
KLSE:BIPORT

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Bintulu Port Holdings Bhd
KLSE:BIPORT
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Price: 6 MYR Market Closed
Market Cap: 2.8B MYR
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Income Statement

Earnings Waterfall
Bintulu Port Holdings Bhd

Revenue
826.2m MYR
Cost of Revenue
-136.5m MYR
Gross Profit
689.7m MYR
Operating Expenses
-482.4m MYR
Operating Income
207.2m MYR
Other Expenses
-48.3m MYR
Net Income
158.9m MYR

Income Statement
Bintulu Port Holdings 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
1 083
N/A
851
-21%
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%
Gross Profit
Cost of Revenue
(712)
(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)
Gross Profit
372
N/A
476
+28%
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%
Operating Income
Operating Expenses
(161)
(263)
(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)
Selling, General & Administrative
(18)
(74)
(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)
Depreciation & Amortization
(112)
(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)
Other Operating Expenses
(31)
(47)
(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)
Operating Income
210
N/A
213
+1%
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%
Pre-Tax Income
Interest Income Expense
(36)
(22)
(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)
Non-Reccuring Items
0
(1)
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
Gain/Loss on Disposition of Assets
0
1
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
Total Other Income
17
1
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
Pre-Tax Income
191
N/A
193
+1%
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%
Net Income
Tax Provision
(31)
(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)
Income from Continuing Operations
160
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
Net Income (Common)
160
N/A
143
-10%
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%
EPS (Diluted)
0.36
N/A
0.31
-14%
0.31
N/A
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

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