DKSH Holdings (Malaysia) Bhd
KLSE:DKSH
Income Statement
Earnings Waterfall
DKSH Holdings (Malaysia) Bhd
Revenue
|
7.9B
MYR
|
Operating Expenses
|
-7.8B
MYR
|
Operating Income
|
188.3m
MYR
|
Other Expenses
|
-65.2m
MYR
|
Net Income
|
123.1m
MYR
|
Income Statement
DKSH Holdings (Malaysia) 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 |
5 340
N/A
|
5 472
+2%
|
5 483
+0%
|
5 597
+2%
|
5 572
0%
|
5 486
-2%
|
5 469
0%
|
5 301
-3%
|
5 271
-1%
|
5 308
+1%
|
5 347
+1%
|
5 460
+2%
|
5 510
+1%
|
5 596
+2%
|
5 644
+1%
|
5 790
+3%
|
6 010
+4%
|
6 117
+2%
|
6 248
+2%
|
6 443
+3%
|
6 457
+0%
|
6 618
+2%
|
6 493
-2%
|
6 418
-1%
|
6 356
-1%
|
6 387
+0%
|
6 719
+5%
|
6 696
0%
|
6 738
+1%
|
6 798
+1%
|
6 767
0%
|
6 984
+3%
|
7 163
+3%
|
7 311
+2%
|
7 384
+1%
|
7 363
0%
|
7 524
+2%
|
7 629
+1%
|
7 671
+1%
|
7 828
+2%
|
7 943
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(5 292)
|
0
|
0
|
0
|
(4 966)
|
0
|
0
|
0
|
(5 196)
|
0
|
0
|
0
|
(5 685)
|
0
|
0
|
0
|
(6 033)
|
0
|
0
|
0
|
(5 896)
|
0
|
0
|
0
|
(6 226)
|
0
|
0
|
0
|
(6 640)
|
0
|
0
|
0
|
(6 975)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
280
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
305
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
314
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
326
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
424
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
460
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
512
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
523
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
549
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 256)
|
(5 390)
|
(5 407)
|
(5 533)
|
(225)
|
(5 431)
|
(5 399)
|
(5 230)
|
(229)
|
(5 235)
|
(5 279)
|
(5 385)
|
(236)
|
(5 517)
|
(5 569)
|
(5 715)
|
(257)
|
(6 056)
|
(6 181)
|
(6 362)
|
(326)
|
(6 500)
|
(6 380)
|
(6 307)
|
(351)
|
(6 265)
|
(6 578)
|
(6 558)
|
(357)
|
(6 641)
|
(6 600)
|
(6 811)
|
(350)
|
(7 126)
|
(7 209)
|
(7 192)
|
(375)
|
(7 451)
|
(7 490)
|
(7 647)
|
(7 755)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5 256)
|
(5 390)
|
(5 407)
|
(5 533)
|
(130)
|
(5 431)
|
(5 399)
|
(5 230)
|
(124)
|
(5 235)
|
(5 279)
|
(5 385)
|
(136)
|
(5 517)
|
(5 569)
|
(5 715)
|
(147)
|
(6 056)
|
(6 181)
|
(6 362)
|
(201)
|
(6 500)
|
(6 380)
|
(6 307)
|
(203)
|
(6 265)
|
(6 578)
|
(6 558)
|
(208)
|
(6 641)
|
(6 600)
|
(6 811)
|
(237)
|
(7 126)
|
(7 209)
|
(7 192)
|
(255)
|
(7 451)
|
(7 490)
|
(7 647)
|
(7 755)
|
|
Operating Income |
83
N/A
|
82
-2%
|
76
-7%
|
64
-16%
|
55
-14%
|
55
+0%
|
69
+26%
|
71
+2%
|
75
+6%
|
73
-3%
|
68
-7%
|
75
+9%
|
78
+4%
|
79
+1%
|
76
-4%
|
75
-1%
|
69
-9%
|
61
-12%
|
68
+11%
|
81
+19%
|
99
+22%
|
118
+20%
|
113
-5%
|
111
-1%
|
109
-2%
|
123
+13%
|
141
+15%
|
138
-2%
|
155
+12%
|
157
+2%
|
167
+6%
|
174
+4%
|
173
0%
|
185
+7%
|
175
-6%
|
172
-2%
|
174
+1%
|
178
+2%
|
181
+2%
|
182
+0%
|
188
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(14)
|
(22)
|
(30)
|
(38)
|
(40)
|
(38)
|
(36)
|
(34)
|
(33)
|
(31)
|
(30)
|
(28)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(25)
|
(26)
|
|
Pre-Tax Income |
80
N/A
|
79
-1%
|
73
-8%
|
60
-18%
|
51
-16%
|
50
-2%
|
64
+27%
|
65
+2%
|
69
+7%
|
67
-3%
|
62
-7%
|
68
+10%
|
71
+4%
|
72
+2%
|
68
-5%
|
67
-1%
|
61
-10%
|
47
-23%
|
46
-3%
|
51
+11%
|
61
+20%
|
79
+29%
|
74
-5%
|
75
+1%
|
75
0%
|
90
+20%
|
109
+22%
|
108
-1%
|
127
+17%
|
131
+3%
|
140
+7%
|
147
+5%
|
145
-1%
|
157
+8%
|
147
-6%
|
144
-2%
|
147
+2%
|
152
+3%
|
155
+2%
|
156
+1%
|
163
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(19)
|
(16)
|
(14)
|
(14)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(16)
|
(14)
|
(15)
|
(18)
|
(22)
|
(29)
|
(28)
|
(26)
|
(26)
|
(27)
|
(29)
|
(30)
|
(36)
|
(35)
|
(38)
|
(38)
|
(41)
|
(44)
|
(43)
|
(40)
|
(37)
|
(38)
|
(38)
|
(39)
|
(40)
|
|
Income from Continuing Operations |
60
|
59
|
54
|
44
|
37
|
36
|
46
|
47
|
50
|
49
|
45
|
50
|
52
|
53
|
51
|
50
|
45
|
33
|
31
|
32
|
39
|
50
|
46
|
49
|
49
|
63
|
80
|
78
|
91
|
96
|
103
|
109
|
104
|
113
|
104
|
104
|
111
|
114
|
117
|
117
|
123
|
|
Net Income (Common) |
60
N/A
|
59
-2%
|
54
-8%
|
44
-19%
|
37
-16%
|
36
-3%
|
46
+29%
|
47
+2%
|
50
+7%
|
49
-3%
|
45
-8%
|
50
+10%
|
52
+5%
|
53
+2%
|
51
-4%
|
50
-2%
|
45
-10%
|
33
-26%
|
31
-8%
|
32
+5%
|
39
+21%
|
50
+27%
|
46
-8%
|
49
+6%
|
49
+0%
|
63
+28%
|
80
+28%
|
78
-3%
|
91
+17%
|
96
+5%
|
103
+7%
|
109
+6%
|
104
-4%
|
113
+8%
|
104
-8%
|
104
0%
|
111
+6%
|
114
+3%
|
117
+3%
|
117
+0%
|
123
+5%
|
|
EPS (Diluted) |
0.38
N/A
|
0.37
-3%
|
0.34
-8%
|
0.28
-18%
|
0.23
-18%
|
0.22
-4%
|
0.29
+32%
|
0.29
N/A
|
0.32
+10%
|
0.3
-6%
|
0.27
-10%
|
0.3
+11%
|
0.33
+10%
|
0.33
N/A
|
0.32
-3%
|
0.32
N/A
|
0.28
-13%
|
0.22
-21%
|
0.2
-9%
|
0.21
+5%
|
0.25
+19%
|
0.31
+24%
|
0.29
-6%
|
0.31
+7%
|
0.31
N/A
|
0.4
+29%
|
0.51
+28%
|
0.49
-4%
|
0.58
+18%
|
0.6
+3%
|
0.65
+8%
|
0.69
+6%
|
0.66
-4%
|
0.71
+8%
|
0.65
-8%
|
0.65
N/A
|
0.7
+8%
|
0.72
+3%
|
0.74
+3%
|
0.74
N/A
|
0.78
+5%
|