M

Malayan Cement Bhd
KLSE:MCEMENT

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Malayan Cement Bhd
KLSE:MCEMENT
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Price: 5.05 MYR 0.8% Market Closed
Market Cap: 6.8B MYR
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Income Statement

Earnings Waterfall
Malayan Cement Bhd

Revenue
4.5B MYR
Cost of Revenue
-2.8B MYR
Gross Profit
1.6B MYR
Operating Expenses
-771.2m MYR
Operating Income
857.6m MYR
Other Expenses
-385.5m MYR
Net Income
472m MYR

Income Statement
Malayan Cement Bhd

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Income Statement
Currency: MYR
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
2 809
N/A
2 743
-2%
2 763
+1%
2 711
-2%
2 717
+0%
2 751
+1%
2 725
-1%
2 718
0%
2 634
-3%
2 552
-3%
2 444
-4%
2 317
-5%
2 309
0%
2 249
-3%
2 234
-1%
2 234
+0%
2 151
-4%
2 122
-1%
2 114
0%
2 054
-3%
2 024
-1%
1 923
-5%
1 742
-9%
2 407
+38%
1 299
-46%
1 202
-7%
1 219
+1%
1 370
+12%
1 286
-6%
1 757
+37%
2 177
+24%
2 705
+24%
3 280
+21%
3 356
+2%
3 551
+6%
3 757
+6%
4 046
+8%
4 308
+6%
4 416
+3%
4 446
+1%
4 469
+1%
Gross Profit
Cost of Revenue
0
(1 964)
0
0
0
(1 984)
0
0
0
(1 893)
(496)
0
0
(1 962)
(492)
(999)
(1 515)
(2 005)
(1 982)
(1 916)
(1 833)
(1 732)
(1 595)
(2 236)
(1 207)
(1 131)
(1 133)
(1 209)
(1 171)
(1 436)
(1 686)
(2 012)
(2 404)
(2 516)
(2 644)
(2 769)
(2 909)
(2 997)
(2 992)
(2 881)
(2 840)
Gross Profit
0
N/A
779
N/A
0
N/A
0
N/A
0
N/A
767
N/A
0
N/A
0
N/A
0
N/A
660
N/A
66
-90%
0
N/A
0
N/A
287
N/A
54
-81%
80
+48%
59
-27%
117
+100%
132
+12%
138
+4%
192
+39%
191
-1%
148
-23%
171
+16%
92
-46%
72
-23%
86
+20%
160
+87%
115
-28%
321
+179%
490
+53%
694
+41%
875
+26%
840
-4%
907
+8%
988
+9%
1 137
+15%
1 311
+15%
1 423
+9%
1 566
+10%
1 629
+4%
Operating Income
Operating Expenses
(2 383)
(448)
(2 431)
(2 393)
(2 373)
(422)
(2 445)
(2 483)
(2 486)
(569)
(1 953)
(2 416)
(2 467)
(547)
(2 023)
(1 565)
(1 040)
(496)
(473)
(442)
(405)
(367)
(321)
(447)
(218)
(163)
(137)
(139)
(133)
(223)
(338)
(460)
(571)
(586)
(575)
(576)
(572)
(583)
(635)
(764)
(771)
Selling, General & Administrative
0
(441)
0
0
0
(439)
0
0
0
(543)
(135)
0
0
(537)
(124)
(250)
(348)
(468)
(448)
(407)
(379)
(355)
(310)
(395)
0
0
0
(157)
0
0
0
(530)
0
0
0
(646)
0
0
0
(724)
0
Depreciation & Amortization
(119)
0
(119)
(119)
(119)
0
(124)
(129)
(143)
0
0
(103)
(100)
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
Other Operating Expenses
(2 263)
(7)
(2 311)
(2 274)
(2 254)
17
(2 321)
(2 353)
(2 343)
(26)
(1 818)
(2 314)
(2 367)
(10)
(1 899)
(1 315)
(693)
(28)
(25)
(35)
(26)
(13)
(11)
(52)
(218)
(163)
(137)
18
(133)
(223)
(338)
71
(571)
(585)
(575)
70
(572)
(583)
(635)
(40)
(771)
Operating Income
427
N/A
331
-22%
332
+0%
318
-4%
344
+8%
344
+0%
280
-19%
235
-16%
148
-37%
91
-39%
(5)
N/A
(99)
-1 924%
(159)
-60%
(260)
-64%
(281)
-8%
(329)
-17%
(405)
-23%
(379)
+6%
(342)
+10%
(305)
+11%
(213)
+30%
(177)
+17%
(173)
+2%
(276)
-59%
(126)
+54%
(92)
+27%
(52)
+44%
21
N/A
(18)
N/A
98
N/A
153
+56%
234
+53%
304
+30%
254
-17%
333
+31%
411
+24%
565
+37%
728
+29%
788
+8%
802
+2%
858
+7%
Pre-Tax Income
Interest Income Expense
18
16
15
11
6
3
(2)
(8)
(11)
(16)
(15)
(13)
(14)
(19)
(18)
(19)
(23)
(27)
(22)
(23)
(23)
(24)
(24)
(41)
(33)
(30)
(27)
(13)
(7)
(38)
(70)
(98)
(139)
(143)
(150)
(150)
(162)
(161)
(159)
(146)
(162)
Non-Reccuring Items
0
(2)
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
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
(6)
0
0
0
(9)
0
0
0
(9)
0
Pre-Tax Income
445
N/A
345
-22%
347
+1%
329
-5%
351
+6%
347
-1%
278
-20%
227
-18%
137
-40%
74
-46%
(20)
N/A
(112)
-467%
(172)
-54%
(279)
-62%
(299)
-7%
(348)
-17%
(428)
-23%
(405)
+5%
(364)
+10%
(328)
+10%
(236)
+28%
(201)
+15%
(197)
+2%
(316)
-60%
(159)
+50%
(121)
+24%
(78)
+35%
8
N/A
(25)
N/A
60
N/A
83
+37%
129
+56%
166
+28%
111
-33%
183
+65%
253
+39%
404
+59%
567
+40%
629
+11%
647
+3%
696
+7%
Net Income
Tax Provision
(128)
(89)
(91)
(87)
(93)
(94)
(79)
(72)
(49)
3
28
58
73
65
65
75
87
87
82
67
47
34
33
55
28
20
11
(1)
10
(16)
(24)
(47)
(58)
(43)
(69)
(94)
(149)
(206)
(231)
(218)
(223)
Income from Continuing Operations
317
256
256
242
257
253
199
155
88
78
8
(55)
(100)
(214)
(233)
(273)
(341)
(319)
(282)
(261)
(189)
(167)
(165)
(261)
(131)
(101)
(68)
7
(16)
44
59
82
107
68
113
159
254
360
398
429
472
Income to Minority Interest
(0)
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
0
1
2
2
0
0
0
1
1
1
1
0
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
317
N/A
256
-19%
256
0%
242
-5%
258
+7%
252
-2%
199
-21%
155
-23%
88
-43%
77
-12%
7
-91%
(55)
N/A
(101)
-82%
(215)
-113%
(235)
-9%
(275)
-17%
(342)
-25%
(319)
+7%
(283)
+11%
(262)
+7%
(190)
+27%
(168)
+12%
(166)
+2%
(261)
-58%
(130)
+50%
(99)
+24%
(66)
+33%
7
N/A
(15)
N/A
45
N/A
59
+33%
84
+41%
108
+30%
69
-37%
114
+66%
159
+40%
254
+60%
360
+42%
398
+11%
429
+8%
472
+10%
EPS (Diluted)
0.37
N/A
0.3
-19%
0.3
N/A
0.28
-7%
0.3
+7%
0.3
N/A
0.22
-27%
0.17
-23%
0.09
-47%
0.09
N/A
0
N/A
-0.07
N/A
-0.12
-71%
-0.25
-108%
-0.27
-8%
-0.32
-19%
-0.4
-25%
-0.38
+5%
-0.34
+11%
-0.31
+9%
-0.22
+29%
-0.19
+14%
-0.18
+5%
-0.31
-72%
-0.14
+55%
-0.11
+21%
-0.08
+27%
0.01
N/A
-0.02
N/A
0.02
N/A
0.03
+50%
0.05
+67%
0.06
+20%
0.04
-33%
0.07
+75%
0.09
+29%
0.14
+56%
0.2
+43%
0.21
+5%
0.23
+10%
0.25
+9%

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