Gas Malaysia Bhd
KLSE:GASMSIA
Income Statement
Earnings Waterfall
Gas Malaysia Bhd
Revenue
|
8B
MYR
|
Cost of Revenue
|
-7.4B
MYR
|
Gross Profit
|
690.3m
MYR
|
Operating Expenses
|
-109.9m
MYR
|
Operating Income
|
580.5m
MYR
|
Other Expenses
|
-139.1m
MYR
|
Net Income
|
441.4m
MYR
|
Income Statement
Gas Malaysia 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 |
2 774
N/A
|
2 955
+7%
|
3 072
+4%
|
3 233
+5%
|
3 620
+12%
|
3 820
+6%
|
3 998
+5%
|
4 171
+4%
|
4 053
-3%
|
4 278
+6%
|
4 586
+7%
|
4 911
+7%
|
5 315
+8%
|
5 565
+5%
|
5 786
+4%
|
5 950
+3%
|
6 233
+5%
|
6 514
+4%
|
6 747
+4%
|
6 947
+3%
|
6 886
-1%
|
6 777
-2%
|
6 580
-3%
|
6 546
-1%
|
6 687
+2%
|
6 233
-7%
|
6 069
-3%
|
5 730
-6%
|
5 852
+2%
|
6 483
+11%
|
6 885
+6%
|
7 367
+7%
|
7 649
+4%
|
8 305
+9%
|
8 549
+3%
|
8 501
-1%
|
8 079
-5%
|
7 512
-7%
|
7 476
0%
|
7 790
+4%
|
8 045
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 524)
|
(2 720)
|
(2 862)
|
(3 046)
|
(3 422)
|
(3 615)
|
(3 783)
|
(3 947)
|
(3 798)
|
(4 021)
|
(4 330)
|
(4 656)
|
(5 041)
|
(5 276)
|
(5 479)
|
(5 633)
|
(5 941)
|
(6 223)
|
(6 454)
|
(6 648)
|
(6 595)
|
(6 469)
|
(6 280)
|
(6 234)
|
(6 328)
|
(5 866)
|
(5 675)
|
(5 326)
|
(5 451)
|
(6 039)
|
(6 381)
|
(6 807)
|
(7 031)
|
(7 679)
|
(7 931)
|
(7 908)
|
(7 485)
|
(6 908)
|
(6 853)
|
(7 116)
|
(7 355)
|
|
Gross Profit |
250
N/A
|
234
-6%
|
210
-11%
|
186
-11%
|
197
+6%
|
204
+3%
|
215
+5%
|
223
+4%
|
255
+14%
|
257
+1%
|
256
0%
|
255
-1%
|
274
+8%
|
289
+5%
|
308
+7%
|
318
+3%
|
293
-8%
|
291
-1%
|
293
+1%
|
299
+2%
|
291
-3%
|
308
+6%
|
300
-3%
|
312
+4%
|
359
+15%
|
368
+2%
|
395
+7%
|
404
+2%
|
400
-1%
|
444
+11%
|
504
+13%
|
560
+11%
|
618
+10%
|
626
+1%
|
618
-1%
|
592
-4%
|
594
+0%
|
604
+2%
|
623
+3%
|
674
+8%
|
690
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(45)
|
(42)
|
(43)
|
(60)
|
(66)
|
(69)
|
(69)
|
(51)
|
(50)
|
(54)
|
(61)
|
(67)
|
(68)
|
(66)
|
(65)
|
(58)
|
(55)
|
(54)
|
(54)
|
(59)
|
(62)
|
(61)
|
(61)
|
(67)
|
(70)
|
(74)
|
(71)
|
(64)
|
(61)
|
(63)
|
(66)
|
(77)
|
(83)
|
(86)
|
(89)
|
(106)
|
(87)
|
(88)
|
(96)
|
(110)
|
|
Selling, General & Administrative |
(44)
|
(46)
|
(44)
|
(45)
|
(63)
|
(69)
|
(72)
|
(71)
|
(53)
|
(52)
|
(55)
|
(63)
|
(70)
|
(71)
|
(68)
|
(68)
|
(59)
|
(58)
|
(56)
|
(57)
|
(61)
|
(64)
|
(63)
|
(63)
|
(69)
|
(73)
|
(76)
|
(74)
|
(66)
|
(63)
|
(65)
|
(69)
|
(80)
|
(85)
|
(89)
|
(93)
|
(91)
|
(92)
|
(93)
|
(99)
|
(114)
|
|
Other Operating Expenses |
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
2
|
3
|
2
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
(15)
|
5
|
5
|
3
|
4
|
|
Operating Income |
207
N/A
|
189
-9%
|
168
-11%
|
144
-14%
|
137
-5%
|
138
+1%
|
146
+6%
|
155
+6%
|
204
+32%
|
207
+1%
|
202
-2%
|
193
-4%
|
207
+7%
|
220
+6%
|
242
+10%
|
252
+4%
|
235
-7%
|
236
+0%
|
239
+2%
|
245
+2%
|
232
-5%
|
246
+6%
|
239
-3%
|
251
+5%
|
292
+17%
|
297
+2%
|
320
+8%
|
333
+4%
|
336
+1%
|
383
+14%
|
441
+15%
|
494
+12%
|
541
+9%
|
543
+0%
|
532
-2%
|
503
-5%
|
487
-3%
|
517
+6%
|
535
+4%
|
577
+8%
|
580
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
6
|
8
|
7
|
7
|
8
|
6
|
8
|
9
|
10
|
11
|
8
|
8
|
5
|
2
|
1
|
(1)
|
(1)
|
(3)
|
(10)
|
10
|
9
|
9
|
14
|
(1)
|
(2)
|
(1)
|
0
|
(5)
|
(5)
|
(1)
|
1
|
7
|
10
|
9
|
12
|
32
|
12
|
12
|
12
|
13
|
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
213
N/A
|
195
-9%
|
175
-10%
|
150
-14%
|
144
-4%
|
145
+1%
|
152
+4%
|
163
+7%
|
213
+31%
|
217
+2%
|
213
-2%
|
202
-5%
|
215
+6%
|
226
+5%
|
244
+8%
|
254
+4%
|
234
-8%
|
234
+0%
|
236
+1%
|
235
-1%
|
242
+3%
|
255
+5%
|
248
-3%
|
265
+7%
|
291
+10%
|
296
+2%
|
319
+8%
|
333
+4%
|
330
-1%
|
379
+15%
|
440
+16%
|
495
+13%
|
547
+10%
|
553
+1%
|
541
-2%
|
515
-5%
|
519
+1%
|
529
+2%
|
547
+3%
|
590
+8%
|
593
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(40)
|
(36)
|
(31)
|
(38)
|
(37)
|
(38)
|
(39)
|
(48)
|
(52)
|
(53)
|
(51)
|
(54)
|
(57)
|
(61)
|
(63)
|
(54)
|
(53)
|
(54)
|
(52)
|
(52)
|
(58)
|
(56)
|
(63)
|
(78)
|
(75)
|
(81)
|
(83)
|
(81)
|
(93)
|
(110)
|
(132)
|
(157)
|
(160)
|
(157)
|
(140)
|
(135)
|
(138)
|
(144)
|
(157)
|
(152)
|
|
Income from Continuing Operations |
168
|
155
|
139
|
119
|
106
|
109
|
114
|
123
|
164
|
165
|
160
|
151
|
161
|
169
|
183
|
191
|
180
|
181
|
182
|
183
|
190
|
197
|
192
|
201
|
213
|
220
|
238
|
250
|
250
|
285
|
330
|
364
|
390
|
393
|
384
|
374
|
383
|
391
|
403
|
433
|
441
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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) |
168
N/A
|
155
-8%
|
139
-10%
|
119
-14%
|
106
-11%
|
109
+3%
|
114
+5%
|
124
+8%
|
165
+33%
|
166
+1%
|
161
-3%
|
151
-6%
|
161
+6%
|
169
+5%
|
183
+8%
|
191
+4%
|
180
-5%
|
181
+1%
|
182
+0%
|
183
+1%
|
190
+4%
|
197
+4%
|
192
-2%
|
201
+5%
|
213
+6%
|
220
+4%
|
238
+8%
|
250
+5%
|
250
+0%
|
285
+14%
|
330
+16%
|
364
+10%
|
390
+7%
|
393
+1%
|
384
-2%
|
374
-2%
|
383
+2%
|
391
+2%
|
403
+3%
|
433
+7%
|
441
+2%
|
|
EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.1
-9%
|
0.08
-20%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.13
+44%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.16
-6%
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.22
+16%
|
0.25
+14%
|
0.27
+8%
|
0.3
+11%
|
0.29
-3%
|
0.29
N/A
|
0.29
N/A
|
0.3
+3%
|
0.31
+3%
|
0.32
+3%
|
0.34
+6%
|
0.34
N/A
|