Gamuda Bhd
KLSE:GAMUDA
Income Statement
Earnings Waterfall
Gamuda Bhd
Revenue
|
15.2B
MYR
|
Operating Expenses
|
-14.1B
MYR
|
Operating Income
|
1.1B
MYR
|
Other Expenses
|
-176.1m
MYR
|
Net Income
|
932.5m
MYR
|
Income Statement
Gamuda Bhd
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 449
N/A
|
2 369
-3%
|
2 400
+1%
|
2 343
-2%
|
2 217
-5%
|
2 131
-4%
|
2 122
0%
|
2 114
0%
|
2 441
+15%
|
2 813
+15%
|
3 211
+14%
|
3 477
+8%
|
3 622
+4%
|
4 018
+11%
|
4 217
+5%
|
4 350
+3%
|
4 476
+3%
|
4 277
-4%
|
4 565
+7%
|
4 757
+4%
|
4 723
-1%
|
4 236
-10%
|
3 663
-14%
|
3 331
-9%
|
3 136
-6%
|
3 557
+13%
|
3 517
-1%
|
3 441
-2%
|
3 765
+9%
|
3 934
+4%
|
4 902
+25%
|
5 352
+9%
|
5 576
+4%
|
6 503
+17%
|
8 220
+26%
|
9 719
+18%
|
11 606
+19%
|
12 029
+4%
|
13 347
+11%
|
14 678
+10%
|
15 250
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(1 705)
|
0
|
0
|
0
|
(1 483)
|
0
|
0
|
0
|
(2 376)
|
0
|
0
|
0
|
(3 254)
|
0
|
0
|
0
|
(3 558)
|
0
|
0
|
0
|
(2 817)
|
0
|
0
|
0
|
(2 631)
|
0
|
0
|
0
|
(4 091)
|
0
|
0
|
0
|
(7 004)
|
0
|
0
|
0
|
(12 050)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
695
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
639
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
835
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
962
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 008
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
846
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
887
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
811
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 216
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 297
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 865)
|
(1 782)
|
(91)
|
(1 782)
|
(1 717)
|
(1 671)
|
(142)
|
(1 595)
|
(1 863)
|
(2 172)
|
(146)
|
(2 744)
|
(2 877)
|
(3 252)
|
(257)
|
(3 639)
|
(3 782)
|
(3 582)
|
(302)
|
(4 072)
|
(4 045)
|
(3 746)
|
(277)
|
(2 985)
|
(2 848)
|
(3 110)
|
(301)
|
(2 874)
|
(3 164)
|
(3 305)
|
(176)
|
(4 708)
|
(4 886)
|
(5 752)
|
(314)
|
(8 711)
|
(10 605)
|
(11 213)
|
(351)
|
(13 669)
|
(14 141)
|
|
Selling, General & Administrative |
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
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(101)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
|
Other Operating Expenses |
(1 865)
|
(1 782)
|
9
|
(1 782)
|
(1 717)
|
(1 671)
|
(23)
|
(1 595)
|
(1 863)
|
(2 172)
|
(5)
|
(2 744)
|
(2 877)
|
(3 252)
|
(80)
|
(3 639)
|
(3 782)
|
(3 582)
|
(110)
|
(4 072)
|
(4 045)
|
(3 746)
|
(52)
|
(2 985)
|
(2 848)
|
(3 110)
|
(75)
|
(2 874)
|
(3 164)
|
(3 305)
|
(65)
|
(4 708)
|
(4 886)
|
(5 752)
|
(194)
|
(8 711)
|
(10 605)
|
(11 213)
|
(239)
|
(13 669)
|
(14 141)
|
|
Operating Income |
583
N/A
|
587
+1%
|
604
+3%
|
561
-7%
|
501
-11%
|
460
-8%
|
497
+8%
|
519
+4%
|
577
+11%
|
641
+11%
|
689
+8%
|
733
+6%
|
745
+2%
|
766
+3%
|
706
-8%
|
711
+1%
|
694
-2%
|
695
+0%
|
705
+1%
|
685
-3%
|
678
-1%
|
490
-28%
|
569
+16%
|
346
-39%
|
288
-17%
|
447
+56%
|
586
+31%
|
567
-3%
|
600
+6%
|
630
+5%
|
635
+1%
|
644
+1%
|
691
+7%
|
751
+9%
|
903
+20%
|
1 008
+12%
|
1 001
-1%
|
816
-18%
|
946
+16%
|
1 009
+7%
|
1 109
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
335
|
317
|
255
|
261
|
284
|
301
|
284
|
275
|
243
|
215
|
137
|
148
|
200
|
218
|
41
|
1
|
(41)
|
(68)
|
196
|
207
|
212
|
229
|
169
|
168
|
163
|
139
|
200
|
221
|
219
|
231
|
263
|
179
|
177
|
183
|
155
|
105
|
121
|
266
|
167
|
108
|
40
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(148)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
|
Pre-Tax Income |
918
N/A
|
903
-2%
|
858
-5%
|
822
-4%
|
784
-5%
|
761
-3%
|
781
+3%
|
794
+2%
|
820
+3%
|
856
+4%
|
826
-3%
|
881
+7%
|
945
+7%
|
984
+4%
|
747
-24%
|
712
-5%
|
653
-8%
|
628
-4%
|
901
+44%
|
893
-1%
|
889
0%
|
719
-19%
|
590
-18%
|
514
-13%
|
450
-12%
|
586
+30%
|
786
+34%
|
788
+0%
|
819
+4%
|
861
+5%
|
898
+4%
|
823
-8%
|
867
+5%
|
934
+8%
|
1 058
+13%
|
1 113
+5%
|
1 122
+1%
|
1 082
-4%
|
1 098
+2%
|
1 117
+2%
|
1 149
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(131)
|
(120)
|
(133)
|
(123)
|
(109)
|
(98)
|
(112)
|
(123)
|
(140)
|
(162)
|
(170)
|
(181)
|
(188)
|
(188)
|
(166)
|
(164)
|
(152)
|
(155)
|
(149)
|
(142)
|
(141)
|
(113)
|
(161)
|
(149)
|
(136)
|
(172)
|
(154)
|
(155)
|
(169)
|
(152)
|
(156)
|
(149)
|
(146)
|
(191)
|
(221)
|
(231)
|
(223)
|
(168)
|
(155)
|
(156)
|
(175)
|
|
Income from Continuing Operations |
787
|
783
|
725
|
699
|
675
|
663
|
669
|
671
|
680
|
693
|
656
|
700
|
757
|
797
|
581
|
548
|
501
|
473
|
752
|
751
|
748
|
606
|
429
|
365
|
314
|
414
|
632
|
633
|
649
|
709
|
741
|
674
|
721
|
743
|
837
|
882
|
899
|
914
|
943
|
961
|
974
|
|
Income to Minority Interest |
(35)
|
(49)
|
(43)
|
(41)
|
(40)
|
(35)
|
(43)
|
(44)
|
(47)
|
(42)
|
(54)
|
(56)
|
(56)
|
(60)
|
(50)
|
(50)
|
(54)
|
(55)
|
(52)
|
(50)
|
(44)
|
(38)
|
(53)
|
(52)
|
(53)
|
(51)
|
(44)
|
(39)
|
(33)
|
(33)
|
(16)
|
(8)
|
(6)
|
(5)
|
(22)
|
(17)
|
(20)
|
(23)
|
(31)
|
(39)
|
(41)
|
|
Net Income (Common) |
752
N/A
|
734
-2%
|
682
-7%
|
658
-4%
|
635
-3%
|
628
-1%
|
626
0%
|
627
+0%
|
633
+1%
|
651
+3%
|
602
-8%
|
644
+7%
|
701
+9%
|
737
+5%
|
530
-28%
|
498
-6%
|
448
-10%
|
418
-7%
|
700
+68%
|
702
+0%
|
704
+0%
|
568
-19%
|
377
-34%
|
313
-17%
|
261
-17%
|
363
+39%
|
588
+62%
|
632
+7%
|
686
+9%
|
765
+12%
|
806
+5%
|
1 823
+126%
|
1 840
+1%
|
1 842
+0%
|
1 838
0%
|
865
-53%
|
879
+2%
|
891
+1%
|
912
+2%
|
922
+1%
|
933
+1%
|
|
EPS (Diluted) |
0.33
N/A
|
0.32
-3%
|
0.29
-9%
|
0.28
-3%
|
0.27
-4%
|
0.26
-4%
|
0.25
-4%
|
0.25
N/A
|
0.25
N/A
|
0.26
+4%
|
0.24
-8%
|
0.26
+8%
|
0.28
+8%
|
0.29
+4%
|
0.22
-24%
|
0.2
-9%
|
0.18
-10%
|
0.17
-6%
|
0.28
+65%
|
0.28
N/A
|
0.28
N/A
|
0.23
-18%
|
0.15
-35%
|
0.12
-20%
|
0.1
-17%
|
0.14
+40%
|
0.23
+64%
|
0.25
+9%
|
0.26
+4%
|
0.28
+8%
|
0.14
-50%
|
0.69
+393%
|
0.69
N/A
|
0.67
-3%
|
0.34
-49%
|
0.31
-9%
|
0.31
N/A
|
0.15
-52%
|
0.16
+7%
|
0.15
-6%
|
0.16
+7%
|