F

FGV Holdings Bhd
KLSE:FGV

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FGV Holdings Bhd
KLSE:FGV
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Price: 1.14 MYR Market Closed
Market Cap: 3.9B MYR
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FGV Holdings Bhd?
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Income Statement

Earnings Waterfall
FGV Holdings Bhd

Revenue
20.3B MYR
Cost of Revenue
-18.5B MYR
Gross Profit
1.9B MYR
Operating Expenses
-1.4B MYR
Operating Income
487.3m MYR
Other Expenses
-312m MYR
Net Income
175.3m MYR

Income Statement
FGV Holdings Bhd

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Income Statement
Currency: MYR
Jun-2014 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
Revenue
Revenue
14 496
N/A
15 240
+5%
16 369
+7%
14 784
-10%
15 100
+2%
15 646
+4%
15 559
-1%
16 604
+7%
16 553
0%
16 235
-2%
17 241
+6%
17 801
+3%
17 874
+0%
17 821
0%
16 922
-5%
16 209
-4%
15 434
-5%
14 489
-6%
13 464
-7%
13 138
-2%
12 980
-1%
13 336
+3%
13 259
-1%
12 766
-4%
12 781
+0%
13 221
+3%
14 076
+6%
14 686
+4%
16 074
+9%
17 400
+8%
19 566
+12%
22 026
+13%
24 772
+12%
25 638
+3%
25 562
0%
24 301
-5%
21 368
-12%
20 093
-6%
19 359
-4%
19 311
0%
20 332
+5%
Gross Profit
Cost of Revenue
(12 929)
(13 391)
(14 249)
(12 806)
(13 252)
(13 818)
(13 697)
(14 857)
(14 914)
(14 640)
(15 671)
(16 136)
(16 272)
(16 095)
(15 154)
(14 407)
(13 680)
(12 986)
(12 097)
(11 770)
(11 659)
(12 039)
(12 049)
(11 808)
(11 777)
(11 963)
(12 502)
(12 896)
(14 074)
(15 134)
(16 892)
(18 866)
(21 211)
(22 137)
(22 218)
(21 491)
(19 215)
(18 268)
(17 786)
(17 638)
(18 475)
Gross Profit
1 567
N/A
1 849
+18%
2 120
+15%
1 978
-7%
1 848
-7%
1 827
-1%
1 862
+2%
1 748
-6%
1 640
-6%
1 596
-3%
1 570
-2%
1 665
+6%
1 603
-4%
1 726
+8%
1 768
+2%
1 802
+2%
1 753
-3%
1 503
-14%
1 367
-9%
1 368
+0%
1 321
-3%
1 297
-2%
1 210
-7%
958
-21%
1 004
+5%
1 258
+25%
1 574
+25%
1 790
+14%
2 000
+12%
2 266
+13%
2 674
+18%
3 161
+18%
3 561
+13%
3 501
-2%
3 344
-4%
2 809
-16%
2 153
-23%
1 825
-15%
1 574
-14%
1 673
+6%
1 857
+11%
Operating Income
Operating Expenses
(173)
(276)
(1 325)
(1 189)
(1 177)
(1 366)
(1 527)
(1 542)
(1 462)
(1 375)
(1 240)
(1 178)
(1 206)
(1 286)
(1 295)
(1 232)
(1 221)
(1 825)
(1 325)
(1 298)
(1 325)
(745)
(1 175)
(1 099)
(1 111)
(1 032)
(977)
(942)
(684)
(650)
(941)
(965)
(1 234)
(1 224)
(1 445)
(1 260)
(1 200)
(1 188)
(1 202)
(1 271)
(1 370)
Selling, General & Administrative
(790)
(901)
(1 173)
(1 201)
(1 248)
(1 357)
(1 369)
(1 436)
(1 417)
(1 333)
(1 242)
(1 185)
(1 178)
(1 272)
(1 069)
(1 157)
(1 119)
(1 033)
(1 158)
(1 132)
(1 100)
(1 063)
(1 019)
(963)
(962)
(947)
(889)
(846)
(862)
(897)
(1 009)
(1 017)
(1 079)
(1 115)
(1 189)
(1 193)
(1 166)
(1 167)
(1 149)
(1 167)
(1 201)
Other Operating Expenses
617
625
(153)
12
71
(8)
(158)
(106)
(45)
(42)
1
7
(28)
(14)
(226)
(75)
(102)
(792)
(167)
(166)
(225)
318
(156)
(137)
(149)
(85)
(88)
(97)
178
246
68
52
(155)
(109)
(256)
(66)
(34)
(21)
(52)
(104)
(169)
Operating Income
1 394
N/A
1 573
+13%
795
-49%
789
-1%
671
-15%
462
-31%
335
-27%
205
-39%
178
-13%
220
+24%
330
+50%
486
+48%
397
-18%
440
+11%
473
+7%
570
+20%
533
-7%
(323)
N/A
43
N/A
71
+65%
(4)
N/A
552
N/A
34
-94%
(141)
N/A
(107)
+24%
227
N/A
597
+164%
848
+42%
1 316
+55%
1 616
+23%
1 733
+7%
2 195
+27%
2 327
+6%
2 277
-2%
1 899
-17%
1 550
-18%
953
-39%
636
-33%
372
-42%
402
+8%
487
+21%
Pre-Tax Income
Interest Income Expense
(10)
(99)
(26)
(51)
(66)
(70)
(27)
18
(21)
(17)
(88)
(177)
(108)
(35)
88
(109)
(164)
(254)
(163)
(197)
(207)
(127)
(110)
(95)
(41)
(7)
(78)
(69)
(57)
(17)
(59)
65
45
(52)
62
(25)
(22)
7
(35)
(82)
(40)
Non-Reccuring Items
0
0
89
0
0
0
71
0
0
0
18
0
0
0
(158)
0
(10)
(94)
(904)
(901)
(873)
(961)
(264)
(289)
(303)
(135)
(173)
(254)
(252)
(256)
39
(60)
(73)
(49)
(6)
(10)
(2)
(18)
(0)
7
5
Pre-Tax Income
1 384
N/A
1 474
+7%
859
-42%
738
-14%
605
-18%
392
-35%
379
-3%
224
-41%
157
-30%
204
+30%
260
+28%
310
+19%
289
-7%
405
+40%
403
-1%
461
+14%
359
-22%
(670)
N/A
(1 025)
-53%
(1 027)
0%
(1 085)
-6%
(537)
+51%
(339)
+37%
(525)
-55%
(451)
+14%
85
N/A
346
+308%
524
+51%
1 008
+92%
1 343
+33%
1 714
+28%
2 200
+28%
2 299
+4%
2 176
-5%
1 955
-10%
1 514
-23%
928
-39%
626
-33%
336
-46%
326
-3%
453
+39%
Net Income
Tax Provision
(361)
(424)
(291)
(255)
(221)
(195)
(152)
(129)
(112)
(95)
(194)
(197)
(210)
(251)
(205)
(223)
(160)
(98)
(119)
(115)
(125)
(122)
(32)
(29)
(25)
(85)
(212)
(230)
(361)
(408)
(538)
(644)
(752)
(813)
(687)
(604)
(392)
(283)
(224)
(219)
(242)
Income from Continuing Operations
1 023
1 050
568
483
383
196
227
95
44
108
66
112
78
153
197
238
199
(769)
(1 144)
(1 143)
(1 210)
(659)
(371)
(554)
(476)
(0)
134
294
647
935
1 176
1 556
1 547
1 363
1 269
910
536
343
112
108
211
Income to Minority Interest
(178)
(174)
(213)
(174)
(169)
(191)
(194)
(171)
(114)
(112)
(35)
2
(1)
40
(66)
(107)
(129)
(53)
63
57
96
132
125
169
163
87
12
(41)
(75)
(101)
(8)
17
61
87
61
62
49
33
(11)
(32)
(35)
Net Income (Common)
818
N/A
786
-4%
325
-59%
186
-43%
80
-57%
55
-31%
107
+94%
22
-79%
50
+124%
10
-80%
31
+208%
114
+263%
78
-32%
193
+148%
131
-32%
130
0%
70
-47%
(821)
N/A
(1 081)
-32%
(1 086)
0%
(1 114)
-3%
(527)
+53%
(246)
+53%
(385)
-56%
(312)
+19%
87
N/A
146
+68%
253
+73%
571
+126%
834
+46%
1 168
+40%
1 573
+35%
1 608
+2%
1 450
-10%
1 329
-8%
972
-27%
585
-40%
376
-36%
102
-73%
76
-25%
175
+131%
EPS (Diluted)
0.23
N/A
0.21
-9%
0.1
-52%
0.05
-50%
0.02
-60%
0
N/A
0.02
N/A
0
N/A
0.01
N/A
0
N/A
0.01
N/A
0.03
+200%
0.02
-33%
0.05
+150%
0.04
-20%
0.03
-25%
0.01
-67%
-0.23
N/A
-0.3
-30%
-0.3
N/A
-0.3
N/A
-0.14
+53%
-0.07
+50%
-0.1
-43%
-0.08
+20%
0.03
N/A
0.04
+33%
0.08
+100%
0.16
+100%
0.23
+44%
0.32
+39%
0.43
+34%
0.44
+2%
0.4
-9%
0.36
-10%
0.26
-28%
0.16
-38%
0.1
-38%
0.03
-70%
0.03
N/A
0.05
+67%

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