MAG Holdings Berhad
KLSE:MAGNUM
Income Statement
Earnings Waterfall
MAG Holdings Berhad
Revenue
|
2.3B
MYR
|
Cost of Revenue
|
-1.9B
MYR
|
Gross Profit
|
335.8m
MYR
|
Operating Expenses
|
-83.8m
MYR
|
Operating Income
|
252m
MYR
|
Other Expenses
|
-115.2m
MYR
|
Net Income
|
136.8m
MYR
|
Income Statement
MAG Holdings Berhad
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 |
2 900
N/A
|
2 887
0%
|
2 885
0%
|
2 836
-2%
|
2 826
0%
|
2 767
-2%
|
2 728
-1%
|
2 707
-1%
|
2 694
0%
|
2 659
-1%
|
2 604
-2%
|
2 599
0%
|
2 608
+0%
|
2 649
+2%
|
2 665
+1%
|
2 644
-1%
|
2 655
+0%
|
2 704
+2%
|
2 748
+2%
|
2 814
+2%
|
2 799
-1%
|
2 706
-3%
|
2 559
-5%
|
1 943
-24%
|
1 777
-9%
|
1 673
-6%
|
1 448
-13%
|
1 724
+19%
|
1 304
-24%
|
1 260
-3%
|
1 377
+9%
|
1 532
+11%
|
1 975
+29%
|
2 031
+3%
|
2 076
+2%
|
2 131
+3%
|
2 143
+1%
|
2 160
+1%
|
2 198
+2%
|
2 263
+3%
|
2 259
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 404)
|
(2 375)
|
(2 355)
|
(2 299)
|
(2 321)
|
(2 294)
|
(2 288)
|
(2 331)
|
(2 285)
|
(2 237)
|
(2 243)
|
(2 171)
|
(2 170)
|
(2 199)
|
(2 171)
|
(2 175)
|
(2 174)
|
(2 201)
|
(2 236)
|
(2 263)
|
(2 274)
|
(2 212)
|
(2 077)
|
(1 599)
|
(1 453)
|
(1 373)
|
(1 217)
|
(1 447)
|
(1 117)
|
(1 093)
|
(1 178)
|
(1 299)
|
(1 666)
|
(1 716)
|
(1 773)
|
(1 814)
|
(1 836)
|
(1 836)
|
(1 877)
|
(1 940)
|
(1 923)
|
|
Gross Profit |
496
N/A
|
512
+3%
|
530
+4%
|
536
+1%
|
505
-6%
|
473
-6%
|
441
-7%
|
376
-15%
|
410
+9%
|
422
+3%
|
361
-15%
|
427
+18%
|
438
+2%
|
450
+3%
|
493
+10%
|
469
-5%
|
481
+3%
|
503
+5%
|
513
+2%
|
551
+8%
|
525
-5%
|
494
-6%
|
482
-2%
|
344
-29%
|
324
-6%
|
300
-7%
|
231
-23%
|
277
+20%
|
187
-32%
|
166
-11%
|
199
+20%
|
233
+17%
|
309
+33%
|
315
+2%
|
303
-4%
|
317
+5%
|
306
-4%
|
324
+6%
|
322
-1%
|
323
+1%
|
336
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73)
|
(108)
|
(95)
|
(109)
|
(96)
|
(106)
|
(87)
|
(75)
|
(86)
|
(104)
|
(77)
|
(89)
|
(92)
|
(109)
|
(105)
|
(97)
|
(138)
|
(158)
|
(140)
|
(145)
|
(106)
|
(119)
|
(99)
|
(91)
|
(95)
|
(120)
|
(105)
|
(113)
|
(101)
|
(106)
|
(107)
|
(116)
|
(129)
|
(120)
|
(104)
|
(94)
|
(78)
|
(104)
|
(80)
|
(83)
|
(84)
|
|
Selling, General & Administrative |
(29)
|
(31)
|
(31)
|
(31)
|
(30)
|
(29)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(33)
|
(35)
|
(35)
|
(34)
|
(38)
|
(38)
|
(39)
|
(41)
|
(38)
|
(38)
|
(38)
|
(38)
|
(36)
|
(36)
|
(37)
|
(34)
|
(32)
|
(34)
|
(36)
|
(36)
|
(41)
|
(40)
|
(39)
|
(41)
|
(42)
|
(41)
|
(41)
|
(42)
|
|
Other Operating Expenses |
(44)
|
(77)
|
(64)
|
(78)
|
(66)
|
(76)
|
(57)
|
(45)
|
(55)
|
(74)
|
(46)
|
(59)
|
(61)
|
(76)
|
(70)
|
(62)
|
(104)
|
(120)
|
(102)
|
(106)
|
(65)
|
(81)
|
(61)
|
(53)
|
(57)
|
(85)
|
(69)
|
(77)
|
(66)
|
(74)
|
(74)
|
(81)
|
(94)
|
(79)
|
(63)
|
(55)
|
(36)
|
(63)
|
(39)
|
(42)
|
(42)
|
|
Operating Income |
423
N/A
|
404
-5%
|
435
+8%
|
428
-2%
|
410
-4%
|
368
-10%
|
354
-4%
|
301
-15%
|
323
+7%
|
319
-1%
|
285
-11%
|
338
+19%
|
346
+2%
|
341
-2%
|
389
+14%
|
372
-4%
|
343
-8%
|
345
+1%
|
373
+8%
|
406
+9%
|
420
+3%
|
374
-11%
|
383
+2%
|
253
-34%
|
229
-10%
|
180
-21%
|
126
-30%
|
164
+30%
|
87
-47%
|
60
-30%
|
93
+53%
|
117
+26%
|
180
+54%
|
195
+8%
|
200
+2%
|
224
+12%
|
229
+2%
|
220
-4%
|
242
+10%
|
240
-1%
|
252
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(52)
|
(27)
|
(52)
|
(52)
|
(52)
|
(32)
|
(52)
|
(52)
|
(52)
|
(32)
|
(52)
|
(52)
|
(52)
|
(32)
|
(46)
|
(46)
|
(46)
|
(30)
|
(51)
|
(51)
|
(51)
|
(30)
|
(50)
|
(50)
|
(49)
|
(35)
|
(47)
|
(45)
|
(47)
|
(35)
|
(47)
|
(48)
|
(47)
|
(35)
|
(45)
|
(45)
|
(43)
|
(30)
|
(43)
|
(41)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Pre-Tax Income |
372
N/A
|
374
+0%
|
384
+3%
|
376
-2%
|
358
-5%
|
334
-7%
|
302
-9%
|
250
-17%
|
272
+9%
|
284
+5%
|
233
-18%
|
286
+23%
|
295
+3%
|
307
+4%
|
341
+11%
|
324
-5%
|
295
-9%
|
313
+6%
|
321
+3%
|
355
+11%
|
368
+4%
|
343
-7%
|
333
-3%
|
204
-39%
|
180
-12%
|
144
-20%
|
79
-45%
|
118
+50%
|
40
-66%
|
25
-37%
|
45
+78%
|
69
+52%
|
133
+93%
|
160
+21%
|
155
-3%
|
179
+16%
|
186
+4%
|
188
+2%
|
199
+6%
|
199
0%
|
212
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(106)
|
(113)
|
(114)
|
(114)
|
(104)
|
(102)
|
(94)
|
(79)
|
(84)
|
(92)
|
(79)
|
(94)
|
(94)
|
(97)
|
(107)
|
(102)
|
(207)
|
(205)
|
(208)
|
(216)
|
(109)
|
(102)
|
(97)
|
(67)
|
(63)
|
(123)
|
(106)
|
(120)
|
(102)
|
(27)
|
(37)
|
(36)
|
(49)
|
(59)
|
(54)
|
(61)
|
(58)
|
(62)
|
(63)
|
(60)
|
(74)
|
|
Income from Continuing Operations |
266
|
261
|
270
|
261
|
254
|
232
|
208
|
170
|
187
|
193
|
154
|
193
|
201
|
209
|
234
|
222
|
88
|
108
|
113
|
140
|
259
|
241
|
236
|
137
|
118
|
21
|
(27)
|
(1)
|
(62)
|
(1)
|
8
|
33
|
84
|
101
|
100
|
118
|
127
|
126
|
137
|
139
|
138
|
|
Income to Minority Interest |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
1
|
(0)
|
1
|
0
|
1
|
2
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
249
N/A
|
257
+3%
|
265
+3%
|
257
-3%
|
249
-3%
|
227
-9%
|
205
-10%
|
167
-19%
|
184
+10%
|
190
+3%
|
151
-20%
|
190
+25%
|
198
+4%
|
206
+4%
|
231
+12%
|
219
-5%
|
85
-61%
|
105
+24%
|
111
+5%
|
137
+24%
|
255
+87%
|
239
-6%
|
235
-2%
|
137
-42%
|
119
-13%
|
21
-82%
|
(27)
N/A
|
(1)
+96%
|
(61)
-5 473%
|
0
N/A
|
9
+5 009%
|
34
+259%
|
84
+148%
|
101
+20%
|
100
-1%
|
117
+17%
|
127
+8%
|
125
-1%
|
135
+8%
|
137
+1%
|
137
0%
|
|
EPS (Diluted) |
0.19
N/A
|
0.18
-5%
|
0.18
N/A
|
0.17
-6%
|
0.17
N/A
|
0.16
-6%
|
0.15
-6%
|
0.13
-13%
|
0.14
+8%
|
0.13
-7%
|
0.11
-15%
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.16
+14%
|
0.15
-6%
|
0.06
-60%
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.17
+89%
|
0.17
N/A
|
0.16
-6%
|
0.09
-44%
|
0.08
-11%
|
0.01
-88%
|
-0.02
N/A
|
0
N/A
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|