D

DKSH Holdings (Malaysia) Bhd
KLSE:DKSH

Watchlist Manager
DKSH Holdings (Malaysia) Bhd
KLSE:DKSH
Watchlist
Price: 4.81 MYR 0.21%
Market Cap: 758.3m MYR

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

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Income Statement
Currency: MYR
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%