UEM Edgenta Bhd
KLSE:EDGENTA
Income Statement
Earnings Waterfall
UEM Edgenta Bhd
Revenue
|
3B
MYR
|
Cost of Revenue
|
-2.7B
MYR
|
Gross Profit
|
394.2m
MYR
|
Operating Expenses
|
-276.7m
MYR
|
Operating Income
|
117.5m
MYR
|
Other Expenses
|
-65.7m
MYR
|
Net Income
|
51.8m
MYR
|
Income Statement
UEM Edgenta 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 |
4 784
N/A
|
4 836
+1%
|
4 881
+1%
|
4 827
-1%
|
3 123
-35%
|
3 076
-2%
|
2 322
-25%
|
1 961
-16%
|
1 579
-19%
|
1 344
-15%
|
1 812
+35%
|
1 961
+8%
|
2 113
+8%
|
2 156
+2%
|
2 194
+2%
|
2 199
+0%
|
2 183
-1%
|
2 238
+3%
|
2 287
+2%
|
2 346
+3%
|
2 411
+3%
|
2 397
-1%
|
2 250
-6%
|
2 146
-5%
|
2 029
-5%
|
2 011
-1%
|
2 101
+4%
|
2 190
+4%
|
2 292
+5%
|
2 348
+2%
|
2 437
+4%
|
2 512
+3%
|
2 524
+0%
|
2 616
+4%
|
2 708
+4%
|
2 783
+3%
|
2 881
+4%
|
2 927
+2%
|
2 967
+1%
|
3 039
+2%
|
3 050
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 218)
|
(3 261)
|
(3 289)
|
(3 222)
|
(2 101)
|
(2 060)
|
(1 618)
|
(1 429)
|
(1 240)
|
(1 129)
|
(1 451)
|
(1 598)
|
(1 711)
|
(1 746)
|
(1 767)
|
(1 778)
|
(1 773)
|
(1 816)
|
(1 856)
|
(1 904)
|
(1 944)
|
(1 960)
|
(1 883)
|
(1 816)
|
(1 756)
|
(1 741)
|
(1 798)
|
(1 857)
|
(1 982)
|
(2 028)
|
(2 108)
|
(2 190)
|
(2 192)
|
(2 282)
|
(2 362)
|
(2 422)
|
(2 541)
|
(2 584)
|
(2 622)
|
(2 684)
|
(2 656)
|
|
Gross Profit |
1 566
N/A
|
1 575
+1%
|
1 592
+1%
|
1 605
+1%
|
1 022
-36%
|
1 016
-1%
|
705
-31%
|
532
-24%
|
339
-36%
|
215
-37%
|
360
+68%
|
364
+1%
|
402
+11%
|
410
+2%
|
427
+4%
|
421
-1%
|
410
-3%
|
422
+3%
|
431
+2%
|
442
+3%
|
467
+6%
|
437
-6%
|
367
-16%
|
329
-10%
|
273
-17%
|
269
-1%
|
303
+13%
|
333
+10%
|
310
-7%
|
320
+3%
|
329
+3%
|
321
-2%
|
331
+3%
|
334
+1%
|
346
+3%
|
361
+4%
|
340
-6%
|
343
+1%
|
345
+1%
|
355
+3%
|
394
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 064)
|
(1 065)
|
(1 051)
|
(1 037)
|
(721)
|
(734)
|
(478)
|
(368)
|
(172)
|
(27)
|
(182)
|
(190)
|
(225)
|
(200)
|
(207)
|
(214)
|
(214)
|
(206)
|
(218)
|
(231)
|
(225)
|
(211)
|
(204)
|
(204)
|
(224)
|
(221)
|
(228)
|
(226)
|
(240)
|
(242)
|
(241)
|
(235)
|
(248)
|
(226)
|
(235)
|
(243)
|
(271)
|
(265)
|
(266)
|
(274)
|
(277)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1 064)
|
(1 065)
|
(1 051)
|
(1 037)
|
(19)
|
(734)
|
(478)
|
(368)
|
(23)
|
(27)
|
(182)
|
(190)
|
(14)
|
(200)
|
(207)
|
(214)
|
(12)
|
(206)
|
(218)
|
(231)
|
9
|
(212)
|
(204)
|
(205)
|
(7)
|
(221)
|
(228)
|
(226)
|
(21)
|
(242)
|
(241)
|
(235)
|
(19)
|
(226)
|
(235)
|
(243)
|
(27)
|
(265)
|
(266)
|
(274)
|
(277)
|
|
Operating Income |
502
N/A
|
510
+2%
|
541
+6%
|
568
+5%
|
301
-47%
|
282
-6%
|
227
-20%
|
164
-28%
|
167
+2%
|
188
+13%
|
179
-5%
|
173
-3%
|
177
+2%
|
210
+18%
|
220
+5%
|
207
-6%
|
196
-5%
|
216
+10%
|
214
-1%
|
211
-1%
|
242
+15%
|
225
-7%
|
164
-27%
|
125
-24%
|
48
-61%
|
48
-1%
|
76
+57%
|
106
+41%
|
70
-34%
|
78
+11%
|
88
+13%
|
87
-2%
|
84
-3%
|
108
+29%
|
111
+3%
|
118
+7%
|
69
-41%
|
78
+12%
|
79
+2%
|
81
+2%
|
117
+45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(27)
|
(27)
|
(26)
|
5
|
(4)
|
(0)
|
3
|
15
|
(1)
|
(7)
|
(19)
|
(6)
|
(27)
|
(23)
|
(16)
|
2
|
(14)
|
(13)
|
(9)
|
1
|
(6)
|
(8)
|
(10)
|
(1)
|
(6)
|
(3)
|
(3)
|
9
|
2
|
1
|
2
|
12
|
(9)
|
(13)
|
(18)
|
(5)
|
(17)
|
(17)
|
(14)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
478
N/A
|
483
+1%
|
514
+6%
|
542
+5%
|
305
-44%
|
279
-9%
|
226
-19%
|
167
-26%
|
181
+8%
|
188
+3%
|
171
-9%
|
154
-10%
|
173
+12%
|
183
+6%
|
198
+8%
|
191
-4%
|
198
+4%
|
202
+2%
|
201
0%
|
202
+0%
|
245
+21%
|
219
-10%
|
156
-29%
|
115
-26%
|
47
-59%
|
43
-9%
|
73
+71%
|
103
+43%
|
79
-24%
|
80
+2%
|
89
+12%
|
89
-1%
|
94
+6%
|
99
+5%
|
98
-1%
|
101
+3%
|
64
-37%
|
61
-4%
|
63
+3%
|
67
+7%
|
98
+47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(120)
|
(121)
|
(131)
|
(143)
|
(96)
|
(88)
|
(76)
|
(59)
|
(42)
|
(44)
|
(38)
|
(36)
|
(48)
|
(50)
|
(55)
|
(54)
|
(46)
|
(47)
|
(46)
|
(47)
|
(57)
|
(53)
|
(51)
|
(47)
|
(33)
|
(32)
|
(29)
|
(31)
|
(35)
|
(35)
|
(40)
|
(44)
|
(48)
|
(52)
|
(49)
|
(51)
|
(34)
|
(31)
|
(33)
|
(32)
|
(47)
|
|
Income from Continuing Operations |
358
|
362
|
383
|
399
|
210
|
191
|
150
|
109
|
140
|
143
|
133
|
118
|
125
|
133
|
143
|
137
|
152
|
155
|
155
|
155
|
188
|
167
|
105
|
68
|
14
|
10
|
44
|
72
|
43
|
45
|
49
|
45
|
46
|
47
|
49
|
50
|
30
|
29
|
30
|
35
|
51
|
|
Income to Minority Interest |
(55)
|
(51)
|
(61)
|
(59)
|
(18)
|
(16)
|
(2)
|
8
|
(1)
|
(5)
|
(2)
|
1
|
(1)
|
1
|
0
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
303
N/A
|
311
+3%
|
322
+4%
|
340
+5%
|
191
-44%
|
175
-9%
|
108
-38%
|
89
-17%
|
80
-10%
|
87
+9%
|
122
+41%
|
110
-10%
|
418
+281%
|
421
+1%
|
427
+1%
|
405
-5%
|
148
-63%
|
152
+2%
|
153
+1%
|
152
0%
|
182
+19%
|
160
-12%
|
99
-38%
|
63
-37%
|
13
-80%
|
8
-35%
|
41
+393%
|
70
+68%
|
42
-40%
|
45
+6%
|
49
+11%
|
45
-9%
|
46
+2%
|
47
+3%
|
49
+3%
|
50
+1%
|
31
-37%
|
30
-4%
|
30
+0%
|
35
+17%
|
52
+47%
|
|
EPS (Diluted) |
0.13
N/A
|
0.38
+192%
|
0.39
+3%
|
0.41
+5%
|
0.24
-41%
|
0.22
-8%
|
0.12
-45%
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.16
+60%
|
0.14
-13%
|
0.5
+257%
|
0.5
N/A
|
0.51
+2%
|
0.48
-6%
|
0.18
-63%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.19
-14%
|
0.12
-37%
|
0.08
-33%
|
0.02
-75%
|
0.02
N/A
|
0.06
+200%
|
0.09
+50%
|
0.05
-44%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.04
-43%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|