KLCC Property Holdings Bhd
KLSE:KLCC
Income Statement
Earnings Waterfall
KLCC Property Holdings Bhd
Revenue
|
1.7B
MYR
|
Operating Expenses
|
-643.5m
MYR
|
Operating Income
|
1.1B
MYR
|
Other Expenses
|
-50.8m
MYR
|
Net Income
|
1B
MYR
|
Income Statement
KLCC Property Holdings 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 |
1 354
N/A
|
1 340
-1%
|
1 336
0%
|
1 340
+0%
|
1 340
+0%
|
1 348
+1%
|
1 354
+0%
|
1 346
-1%
|
1 344
0%
|
1 346
+0%
|
1 348
+0%
|
1 359
+1%
|
1 367
+1%
|
1 375
+1%
|
1 383
+1%
|
1 392
+1%
|
1 406
+1%
|
1 414
+1%
|
1 420
+0%
|
1 424
+0%
|
1 423
0%
|
1 424
+0%
|
1 340
-6%
|
1 299
-3%
|
1 239
-5%
|
1 167
-6%
|
1 180
+1%
|
1 128
-4%
|
1 171
+4%
|
1 210
+3%
|
1 281
+6%
|
1 394
+9%
|
1 459
+5%
|
1 518
+4%
|
1 563
+3%
|
1 590
+2%
|
1 619
+2%
|
1 647
+2%
|
1 666
+1%
|
1 694
+2%
|
1 711
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 138
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 136
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 147
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 165
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
980
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
911
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(342)
|
(343)
|
(337)
|
(337)
|
(134)
|
(339)
|
(347)
|
(347)
|
(137)
|
(351)
|
(354)
|
(360)
|
(147)
|
(372)
|
(377)
|
(385)
|
(154)
|
(398)
|
(402)
|
(403)
|
(163)
|
(411)
|
(396)
|
(394)
|
(216)
|
(457)
|
(462)
|
(453)
|
(125)
|
(400)
|
(424)
|
(456)
|
(500)
|
(528)
|
(559)
|
(582)
|
(599)
|
(612)
|
(622)
|
(636)
|
(644)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(342)
|
(343)
|
(337)
|
(337)
|
4
|
(339)
|
(347)
|
(347)
|
7
|
(351)
|
(354)
|
(360)
|
4
|
(372)
|
(377)
|
(385)
|
3
|
(398)
|
(402)
|
(403)
|
3
|
(411)
|
(396)
|
(394)
|
1
|
(457)
|
(462)
|
(453)
|
3
|
(400)
|
(424)
|
(456)
|
(500)
|
(528)
|
(559)
|
(582)
|
(599)
|
(612)
|
(622)
|
(636)
|
(644)
|
|
Operating Income |
1 012
N/A
|
997
-1%
|
999
+0%
|
1 003
+0%
|
1 004
+0%
|
1 009
+0%
|
1 007
0%
|
999
-1%
|
999
+0%
|
994
-1%
|
995
+0%
|
999
+0%
|
1 000
+0%
|
1 004
+0%
|
1 006
+0%
|
1 007
+0%
|
1 011
+0%
|
1 017
+1%
|
1 019
+0%
|
1 021
+0%
|
1 020
0%
|
1 013
-1%
|
944
-7%
|
906
-4%
|
764
-16%
|
710
-7%
|
718
+1%
|
675
-6%
|
785
+16%
|
811
+3%
|
857
+6%
|
938
+10%
|
959
+2%
|
990
+3%
|
1 004
+1%
|
1 008
+0%
|
1 020
+1%
|
1 035
+1%
|
1 044
+1%
|
1 059
+1%
|
1 067
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
269
|
271
|
298
|
267
|
518
|
515
|
515
|
548
|
107
|
102
|
101
|
100
|
120
|
116
|
117
|
117
|
(42)
|
(47)
|
(48)
|
(49)
|
59
|
51
|
50
|
48
|
(210)
|
(219)
|
(219)
|
(217)
|
(214)
|
(218)
|
(217)
|
(215)
|
65
|
63
|
66
|
68
|
173
|
168
|
154
|
137
|
134
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 281
N/A
|
1 268
-1%
|
1 297
+2%
|
1 270
-2%
|
1 518
+20%
|
1 524
+0%
|
1 521
0%
|
1 546
+2%
|
1 103
-29%
|
1 096
-1%
|
1 096
0%
|
1 099
+0%
|
1 115
+2%
|
1 120
+0%
|
1 123
+0%
|
1 124
+0%
|
964
-14%
|
970
+1%
|
971
+0%
|
972
+0%
|
1 071
+10%
|
1 064
-1%
|
994
-7%
|
954
-4%
|
547
-43%
|
490
-10%
|
499
+2%
|
457
-8%
|
566
+24%
|
593
+5%
|
640
+8%
|
723
+13%
|
1 019
+41%
|
1 053
+3%
|
1 070
+2%
|
1 077
+1%
|
1 187
+10%
|
1 203
+1%
|
1 198
0%
|
1 195
0%
|
1 201
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(117)
|
(116)
|
(110)
|
(115)
|
(115)
|
(115)
|
(111)
|
(92)
|
(91)
|
(90)
|
(92)
|
(102)
|
(101)
|
(102)
|
(99)
|
(125)
|
(127)
|
(127)
|
(127)
|
(126)
|
(126)
|
(115)
|
(111)
|
(72)
|
(61)
|
(63)
|
(55)
|
(32)
|
(37)
|
(51)
|
(70)
|
(107)
|
(114)
|
(111)
|
(108)
|
(121)
|
(125)
|
(130)
|
(134)
|
(144)
|
|
Income from Continuing Operations |
1 159
|
1 150
|
1 181
|
1 160
|
1 403
|
1 408
|
1 407
|
1 435
|
1 011
|
1 005
|
1 005
|
1 006
|
1 014
|
1 019
|
1 020
|
1 025
|
839
|
843
|
844
|
845
|
946
|
938
|
879
|
844
|
475
|
429
|
435
|
402
|
534
|
556
|
589
|
653
|
912
|
939
|
959
|
969
|
1 066
|
1 078
|
1 068
|
1 061
|
1 057
|
|
Income to Minority Interest |
(701)
|
(699)
|
(727)
|
(730)
|
(860)
|
(861)
|
(860)
|
(857)
|
(672)
|
(668)
|
(667)
|
(667)
|
(663)
|
(667)
|
(666)
|
(669)
|
(555)
|
(557)
|
(559)
|
(560)
|
(589)
|
(588)
|
(567)
|
(555)
|
(482)
|
(463)
|
(464)
|
(449)
|
(408)
|
(417)
|
(432)
|
(457)
|
(632)
|
(643)
|
(647)
|
(647)
|
(670)
|
(673)
|
(652)
|
(624)
|
(559)
|
|
Net Income (Common) |
938
N/A
|
933
-1%
|
962
+3%
|
940
-2%
|
1 132
+20%
|
1 136
+0%
|
1 134
0%
|
1 162
+3%
|
886
-24%
|
880
-1%
|
880
+0%
|
880
0%
|
878
0%
|
882
+0%
|
883
+0%
|
887
+0%
|
725
-18%
|
728
+0%
|
730
+0%
|
730
N/A
|
790
+8%
|
783
-1%
|
743
-5%
|
719
-3%
|
432
-40%
|
402
-7%
|
405
+1%
|
384
-5%
|
496
+29%
|
511
+3%
|
532
+4%
|
574
+8%
|
783
+36%
|
802
+2%
|
818
+2%
|
826
+1%
|
931
+13%
|
939
+1%
|
949
+1%
|
970
+2%
|
1 017
+5%
|
|
EPS (Diluted) |
0.51
N/A
|
0.51
N/A
|
0.53
+4%
|
0.52
-2%
|
0.63
+21%
|
0.63
N/A
|
0.63
N/A
|
0.65
+3%
|
0.49
-25%
|
0.49
N/A
|
0.49
N/A
|
0.49
N/A
|
0.49
N/A
|
0.49
N/A
|
0.49
N/A
|
0.49
N/A
|
0.4
-18%
|
0.4
N/A
|
0.4
N/A
|
0.4
N/A
|
0.44
+10%
|
0.44
N/A
|
0.42
-5%
|
0.41
-2%
|
0.24
-41%
|
0.23
-4%
|
0.23
N/A
|
0.21
-9%
|
0.27
+29%
|
0.28
+4%
|
0.29
+4%
|
0.32
+10%
|
0.43
+34%
|
0.44
+2%
|
0.45
+2%
|
0.45
N/A
|
0.52
+16%
|
0.52
N/A
|
0.52
N/A
|
0.54
+4%
|
0.56
+4%
|