F
FGV Holdings Bhd
KLSE:FGV
FGV Holdings Bhd
KLSE:FGV
Price:
1.04
MYR
0.97%
Market Closed
Market Cap:
3.6B
MYR
Income Statement
Earnings Waterfall
FGV Holdings Bhd
FGV Holdings Bhd
|
Revenue
|
21.6B
MYR
|
|
Cost of Revenue
|
-19.6B
MYR
|
|
Gross Profit
|
2B
MYR
|
|
Operating Expenses
|
-1.4B
MYR
|
|
Operating Income
|
542.5m
MYR
|
|
Other Expenses
|
-312m
MYR
|
|
Net Income
|
230.5m
MYR
|
Income Statement
FGV Holdings Bhd
FGV Holdings Bhd
Currency: MYR
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
15 240
N/A
|
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%
|
21 600
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(19 617)
|
|
| Gross Profit |
1 849
N/A
|
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%
|
1 983
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(1 440)
|
|
| Selling, General & Administrative |
(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)
|
(1 245)
|
|
| Other Operating Expenses |
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)
|
(196)
|
|
| Operating Income |
1 573
N/A
|
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%
|
542
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(17)
|
|
| Non-Reccuring Items |
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
|
1
|
|
| Pre-Tax Income |
1 474
N/A
|
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%
|
526
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(266)
|
|
| Income from Continuing Operations |
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
|
260
|
|
| Income to Minority Interest |
(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)
|
(30)
|
|
| Net Income (Common) |
786
N/A
|
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%
|
230
+31%
|
|
| EPS (Diluted) |
0.21
N/A
|
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%
|
0.06
+20%
|
|
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