Dutch Lady Milk Industries Bhd
KLSE:DLADY
Income Statement
Earnings Waterfall
Dutch Lady Milk Industries Bhd
Revenue
|
1.4B
MYR
|
Cost of Revenue
|
-957.1m
MYR
|
Gross Profit
|
487.9m
MYR
|
Operating Expenses
|
-356.5m
MYR
|
Operating Income
|
131.4m
MYR
|
Other Expenses
|
-34.7m
MYR
|
Net Income
|
96.6m
MYR
|
Income Statement
Dutch Lady Milk Industries 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 |
1 000
N/A
|
969
-3%
|
980
+1%
|
995
+2%
|
1 002
+1%
|
1 055
+5%
|
1 023
-3%
|
1 047
+2%
|
1 048
+0%
|
1 048
+0%
|
1 065
+2%
|
1 067
+0%
|
1 065
0%
|
1 081
+1%
|
1 071
-1%
|
1 047
-2%
|
1 049
+0%
|
1 048
0%
|
1 037
-1%
|
1 056
+2%
|
1 067
+1%
|
1 053
-1%
|
1 083
+3%
|
1 093
+1%
|
1 101
+1%
|
1 108
+1%
|
1 119
+1%
|
1 122
+0%
|
1 134
+1%
|
1 175
+4%
|
1 231
+5%
|
1 278
+4%
|
1 339
+5%
|
1 394
+4%
|
1 405
+1%
|
1 440
+2%
|
1 443
+0%
|
1 451
+1%
|
1 461
+1%
|
1 444
-1%
|
1 445
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(672)
|
(643)
|
(620)
|
(596)
|
(581)
|
(595)
|
(579)
|
(599)
|
(604)
|
(610)
|
(631)
|
(653)
|
(663)
|
(674)
|
(674)
|
(638)
|
(632)
|
(631)
|
(623)
|
(654)
|
(662)
|
(669)
|
(702)
|
(728)
|
(744)
|
(752)
|
(748)
|
(735)
|
(734)
|
(761)
|
(821)
|
(871)
|
(984)
|
(1 053)
|
(1 054)
|
(1 071)
|
(1 014)
|
(984)
|
(984)
|
(963)
|
(957)
|
|
Gross Profit |
329
N/A
|
326
-1%
|
359
+10%
|
399
+11%
|
421
+6%
|
459
+9%
|
444
-3%
|
448
+1%
|
444
-1%
|
438
-1%
|
434
-1%
|
415
-4%
|
401
-3%
|
407
+1%
|
397
-2%
|
408
+3%
|
416
+2%
|
416
0%
|
414
0%
|
402
-3%
|
405
+1%
|
384
-5%
|
381
-1%
|
366
-4%
|
357
-2%
|
356
0%
|
371
+4%
|
388
+5%
|
400
+3%
|
415
+4%
|
410
-1%
|
407
-1%
|
356
-13%
|
341
-4%
|
351
+3%
|
369
+5%
|
428
+16%
|
468
+9%
|
477
+2%
|
481
+1%
|
488
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(180)
|
(186)
|
(186)
|
(198)
|
(232)
|
(249)
|
(250)
|
(265)
|
(247)
|
(245)
|
(248)
|
(239)
|
(244)
|
(245)
|
(236)
|
(244)
|
(242)
|
(245)
|
(258)
|
(257)
|
(264)
|
(257)
|
(251)
|
(258)
|
(257)
|
(264)
|
(271)
|
(272)
|
(113)
|
(123)
|
(125)
|
(120)
|
(299)
|
(300)
|
(304)
|
(329)
|
(328)
|
(344)
|
(357)
|
(365)
|
(357)
|
|
Selling, General & Administrative |
(147)
|
(151)
|
(151)
|
(167)
|
(182)
|
(188)
|
(187)
|
(193)
|
(192)
|
(196)
|
(197)
|
(185)
|
(177)
|
(176)
|
(177)
|
(189)
|
(191)
|
(195)
|
(199)
|
(194)
|
(196)
|
(194)
|
(187)
|
(188)
|
(187)
|
(184)
|
(191)
|
(195)
|
(187)
|
(194)
|
(195)
|
(190)
|
(214)
|
(219)
|
(223)
|
(231)
|
(212)
|
(219)
|
(224)
|
(225)
|
(236)
|
|
Other Operating Expenses |
(34)
|
(34)
|
(35)
|
(31)
|
(50)
|
(61)
|
(63)
|
(72)
|
(55)
|
(49)
|
(51)
|
(54)
|
(66)
|
(69)
|
(60)
|
(55)
|
(51)
|
(51)
|
(59)
|
(63)
|
(68)
|
(63)
|
(64)
|
(70)
|
(70)
|
(80)
|
(80)
|
(77)
|
74
|
71
|
69
|
70
|
(85)
|
(81)
|
(81)
|
(98)
|
(116)
|
(125)
|
(133)
|
(140)
|
(121)
|
|
Operating Income |
148
N/A
|
141
-5%
|
173
+23%
|
200
+16%
|
188
-6%
|
210
+12%
|
194
-8%
|
183
-6%
|
197
+8%
|
193
-2%
|
187
-4%
|
175
-6%
|
157
-10%
|
162
+3%
|
161
-1%
|
164
+2%
|
174
+6%
|
171
-2%
|
156
-9%
|
145
-7%
|
141
-3%
|
128
-9%
|
130
+2%
|
107
-18%
|
100
-7%
|
92
-8%
|
100
+8%
|
116
+17%
|
286
+147%
|
291
+2%
|
284
-2%
|
287
+1%
|
56
-80%
|
41
-27%
|
46
+12%
|
40
-13%
|
100
+148%
|
123
+23%
|
120
-3%
|
116
-4%
|
131
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
3
|
1
|
1
|
1
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
|
Total Other Income |
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)
|
0
|
(2)
|
|
Pre-Tax Income |
149
N/A
|
140
-6%
|
173
+23%
|
200
+16%
|
189
-6%
|
212
+12%
|
197
-7%
|
184
-7%
|
198
+8%
|
194
-2%
|
186
-4%
|
176
-5%
|
158
-10%
|
162
+3%
|
160
-1%
|
163
+2%
|
171
+5%
|
168
-2%
|
153
-9%
|
142
-7%
|
138
-3%
|
125
-10%
|
127
+2%
|
105
-18%
|
98
-7%
|
90
-8%
|
97
+8%
|
114
+17%
|
285
+150%
|
290
+2%
|
283
-2%
|
285
+1%
|
55
-81%
|
39
-28%
|
44
+12%
|
38
-14%
|
96
+157%
|
120
+24%
|
116
-3%
|
110
-5%
|
125
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(36)
|
(45)
|
(51)
|
(48)
|
(54)
|
(51)
|
(48)
|
(49)
|
(47)
|
(43)
|
(41)
|
(40)
|
(42)
|
(41)
|
(42)
|
(42)
|
(39)
|
(37)
|
(36)
|
(35)
|
(33)
|
(32)
|
(25)
|
(24)
|
(22)
|
(24)
|
(29)
|
(37)
|
(38)
|
(37)
|
(35)
|
(8)
|
(5)
|
(7)
|
(8)
|
(24)
|
(29)
|
(27)
|
(21)
|
(28)
|
|
Income from Continuing Operations |
110
|
104
|
128
|
150
|
141
|
158
|
146
|
137
|
149
|
147
|
143
|
135
|
118
|
120
|
119
|
120
|
129
|
129
|
116
|
107
|
103
|
92
|
96
|
80
|
73
|
68
|
74
|
85
|
248
|
252
|
246
|
250
|
46
|
34
|
37
|
29
|
72
|
91
|
88
|
89
|
97
|
|
Income to Minority Interest |
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
|
0
|
0
|
|
Net Income (Common) |
110
N/A
|
104
-6%
|
128
+24%
|
150
+17%
|
141
-6%
|
158
+12%
|
146
-8%
|
137
-6%
|
149
+9%
|
147
-1%
|
143
-3%
|
135
-6%
|
118
-12%
|
120
+2%
|
119
-1%
|
120
+1%
|
129
+8%
|
129
0%
|
116
-10%
|
107
-8%
|
103
-3%
|
92
-11%
|
96
+4%
|
80
-17%
|
73
-8%
|
68
-8%
|
74
+9%
|
85
+15%
|
248
+192%
|
252
+2%
|
246
-2%
|
250
+2%
|
46
-81%
|
34
-26%
|
37
+8%
|
29
-21%
|
72
+146%
|
91
+25%
|
88
-2%
|
89
+0%
|
97
+9%
|
|
EPS (Diluted) |
1.72
N/A
|
1.63
-5%
|
2.01
+23%
|
2.34
+16%
|
2.2
-6%
|
2.46
+12%
|
2.27
-8%
|
2.13
-6%
|
2.33
+9%
|
2.3
-1%
|
2.23
-3%
|
2.1
-6%
|
1.84
-12%
|
1.87
+2%
|
1.85
-1%
|
1.87
+1%
|
2.02
+8%
|
2.01
0%
|
1.8
-10%
|
1.66
-8%
|
1.61
-3%
|
1.44
-11%
|
1.5
+4%
|
1.25
-17%
|
1.15
-8%
|
1.05
-9%
|
1.15
+10%
|
1.33
+16%
|
3.88
+192%
|
3.94
+2%
|
3.85
-2%
|
3.91
+2%
|
0.72
-82%
|
0.53
-26%
|
0.57
+8%
|
0.45
-21%
|
1.13
+151%
|
1.41
+25%
|
1.38
-2%
|
1.39
+1%
|
1.51
+9%
|