Nestle (Malaysia) Bhd
KLSE:NESTLE
Income Statement
Earnings Waterfall
Nestle (Malaysia) Bhd
Revenue
|
6.2B
MYR
|
Cost of Revenue
|
-4.3B
MYR
|
Gross Profit
|
1.9B
MYR
|
Operating Expenses
|
-1.3B
MYR
|
Operating Income
|
609m
MYR
|
Other Expenses
|
-193.4m
MYR
|
Net Income
|
415.6m
MYR
|
Income Statement
Nestle (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 |
4 809
N/A
|
4 814
+0%
|
4 687
-3%
|
4 748
+1%
|
4 838
+2%
|
4 874
+1%
|
4 968
+2%
|
5 013
+1%
|
5 064
+1%
|
5 122
+1%
|
5 168
+1%
|
5 229
+1%
|
5 260
+1%
|
5 318
+1%
|
5 344
+0%
|
5 453
+2%
|
5 519
+1%
|
5 542
+0%
|
5 569
+0%
|
5 537
-1%
|
5 518
0%
|
5 500
0%
|
5 384
-2%
|
5 371
0%
|
5 412
+1%
|
5 426
+0%
|
5 587
+3%
|
5 637
+1%
|
5 734
+2%
|
5 979
+4%
|
6 238
+4%
|
6 483
+4%
|
6 664
+3%
|
6 813
+2%
|
6 925
+2%
|
7 014
+1%
|
7 051
+1%
|
6 991
-1%
|
6 763
-3%
|
6 437
-5%
|
6 225
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 109)
|
(3 089)
|
(2 940)
|
(2 965)
|
(2 973)
|
(2 985)
|
(2 998)
|
(3 013)
|
(3 066)
|
(3 099)
|
(3 187)
|
(3 282)
|
(3 309)
|
(3 350)
|
(3 365)
|
(3 375)
|
(3 381)
|
(3 395)
|
(3 434)
|
(3 443)
|
(3 445)
|
(3 468)
|
(3 394)
|
(3 397)
|
(3 447)
|
(3 469)
|
(3 590)
|
(3 644)
|
(3 776)
|
(3 964)
|
(4 186)
|
(4 468)
|
(4 603)
|
(4 764)
|
(4 829)
|
(4 815)
|
(4 820)
|
(4 728)
|
(4 621)
|
(4 405)
|
(4 340)
|
|
Gross Profit |
1 700
N/A
|
1 725
+1%
|
1 746
+1%
|
1 783
+2%
|
1 865
+5%
|
1 889
+1%
|
1 970
+4%
|
2 000
+2%
|
1 997
0%
|
2 023
+1%
|
1 982
-2%
|
1 946
-2%
|
1 951
+0%
|
1 969
+1%
|
1 979
+1%
|
2 078
+5%
|
2 138
+3%
|
2 147
+0%
|
2 135
-1%
|
2 094
-2%
|
2 074
-1%
|
2 032
-2%
|
1 989
-2%
|
1 975
-1%
|
1 966
0%
|
1 957
0%
|
1 997
+2%
|
1 993
0%
|
1 958
-2%
|
2 015
+3%
|
2 053
+2%
|
2 015
-2%
|
2 061
+2%
|
2 049
-1%
|
2 096
+2%
|
2 199
+5%
|
2 231
+1%
|
2 263
+1%
|
2 142
-5%
|
2 032
-5%
|
1 885
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(975)
|
(992)
|
(1 008)
|
(1 026)
|
(1 105)
|
(1 094)
|
(1 112)
|
(1 163)
|
(1 199)
|
(1 210)
|
(1 179)
|
(1 183)
|
(1 104)
|
(1 117)
|
(1 124)
|
(1 179)
|
(1 223)
|
(1 215)
|
(1 218)
|
(1 174)
|
(1 162)
|
(1 187)
|
(1 205)
|
(1 212)
|
(1 210)
|
(1 227)
|
(1 230)
|
(1 190)
|
(1 172)
|
(1 159)
|
(1 134)
|
(1 152)
|
(1 158)
|
(1 166)
|
(1 207)
|
(1 255)
|
(1 292)
|
(1 327)
|
(1 319)
|
(1 303)
|
(1 276)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(1 071)
|
0
|
0
|
0
|
(1 190)
|
0
|
0
|
0
|
(1 100)
|
0
|
0
|
0
|
(1 201)
|
0
|
0
|
0
|
(1 169)
|
0
|
0
|
0
|
(1 157)
|
0
|
0
|
0
|
(1 092)
|
0
|
0
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 180)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(975)
|
(992)
|
(1 007)
|
(1 026)
|
(34)
|
(1 094)
|
(1 112)
|
(1 163)
|
(9)
|
(1 210)
|
(1 179)
|
(1 183)
|
(3)
|
(1 117)
|
(1 124)
|
(1 179)
|
(22)
|
(1 215)
|
(1 218)
|
(1 174)
|
8
|
(1 187)
|
(1 205)
|
(1 212)
|
(52)
|
(1 227)
|
(1 230)
|
(1 190)
|
(80)
|
(1 159)
|
(1 134)
|
(1 152)
|
(28)
|
(1 166)
|
(1 207)
|
(1 255)
|
(112)
|
(1 327)
|
(1 319)
|
(1 303)
|
(1 276)
|
|
Operating Income |
725
N/A
|
733
+1%
|
739
+1%
|
757
+2%
|
760
+0%
|
794
+4%
|
858
+8%
|
837
-3%
|
799
-5%
|
813
+2%
|
803
-1%
|
763
-5%
|
847
+11%
|
852
+0%
|
855
+0%
|
899
+5%
|
915
+2%
|
933
+2%
|
917
-2%
|
920
+0%
|
912
-1%
|
844
-7%
|
785
-7%
|
763
-3%
|
756
-1%
|
730
-3%
|
768
+5%
|
804
+5%
|
786
-2%
|
856
+9%
|
919
+7%
|
863
-6%
|
903
+5%
|
882
-2%
|
888
+1%
|
944
+6%
|
939
0%
|
936
0%
|
823
-12%
|
729
-11%
|
609
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(26)
|
(28)
|
(30)
|
(32)
|
(35)
|
(34)
|
(33)
|
(32)
|
(32)
|
(33)
|
(35)
|
(35)
|
(36)
|
(36)
|
(38)
|
(39)
|
(39)
|
(38)
|
(37)
|
(36)
|
(35)
|
(34)
|
(34)
|
(31)
|
(31)
|
(32)
|
(31)
|
(34)
|
(36)
|
(37)
|
(40)
|
(43)
|
(49)
|
(53)
|
(58)
|
(60)
|
(60)
|
(61)
|
(64)
|
(65)
|
|
Pre-Tax Income |
701
N/A
|
707
+1%
|
711
+1%
|
727
+2%
|
728
+0%
|
759
+4%
|
824
+8%
|
804
-2%
|
766
-5%
|
782
+2%
|
770
-2%
|
729
-5%
|
812
+11%
|
816
+0%
|
819
+0%
|
861
+5%
|
876
+2%
|
894
+2%
|
879
-2%
|
883
+1%
|
876
-1%
|
809
-8%
|
750
-7%
|
730
-3%
|
725
-1%
|
699
-4%
|
736
+5%
|
772
+5%
|
752
-3%
|
820
+9%
|
881
+7%
|
823
-7%
|
859
+4%
|
833
-3%
|
835
+0%
|
886
+6%
|
879
-1%
|
876
0%
|
762
-13%
|
666
-13%
|
544
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(151)
|
(152)
|
(151)
|
(137)
|
(137)
|
(136)
|
(135)
|
(134)
|
(129)
|
(135)
|
(150)
|
(151)
|
(170)
|
(173)
|
(171)
|
(194)
|
(217)
|
(231)
|
(225)
|
(219)
|
(203)
|
(185)
|
(178)
|
(178)
|
(172)
|
(157)
|
(165)
|
(182)
|
(182)
|
(220)
|
(246)
|
(223)
|
(239)
|
(221)
|
(212)
|
(241)
|
(219)
|
(218)
|
(191)
|
(143)
|
(129)
|
|
Income from Continuing Operations |
550
|
555
|
560
|
589
|
591
|
624
|
689
|
670
|
637
|
647
|
620
|
578
|
643
|
643
|
648
|
667
|
659
|
663
|
654
|
665
|
673
|
624
|
573
|
552
|
553
|
542
|
571
|
590
|
570
|
600
|
635
|
600
|
620
|
612
|
624
|
645
|
660
|
658
|
571
|
523
|
416
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
550
N/A
|
555
+1%
|
560
+1%
|
589
+5%
|
591
+0%
|
624
+6%
|
689
+10%
|
670
-3%
|
637
-5%
|
647
+2%
|
620
-4%
|
578
-7%
|
643
+11%
|
643
+0%
|
648
+1%
|
667
+3%
|
659
-1%
|
663
+1%
|
654
-1%
|
665
+2%
|
673
+1%
|
624
-7%
|
573
-8%
|
552
-4%
|
553
+0%
|
542
-2%
|
571
+5%
|
590
+3%
|
570
-3%
|
600
+5%
|
635
+6%
|
600
-6%
|
620
+3%
|
612
-1%
|
624
+2%
|
645
+3%
|
660
+2%
|
658
0%
|
571
-13%
|
523
-8%
|
416
-20%
|
|
EPS (Diluted) |
2.35
N/A
|
2.37
+1%
|
2.36
0%
|
2.51
+6%
|
2.52
+0%
|
2.66
+6%
|
2.94
+11%
|
2.87
-2%
|
2.72
-5%
|
2.77
+2%
|
2.65
-4%
|
2.47
-7%
|
2.74
+11%
|
2.75
+0%
|
2.77
+1%
|
2.85
+3%
|
2.81
-1%
|
2.83
+1%
|
2.79
-1%
|
2.84
+2%
|
2.87
+1%
|
2.66
-7%
|
2.44
-8%
|
2.35
-4%
|
2.36
+0%
|
2.31
-2%
|
2.43
+5%
|
2.51
+3%
|
2.43
-3%
|
2.55
+5%
|
2.7
+6%
|
2.55
-6%
|
2.65
+4%
|
2.61
-2%
|
2.66
+2%
|
2.75
+3%
|
2.81
+2%
|
2.81
N/A
|
2.43
-14%
|
2.23
-8%
|
1.77
-21%
|