O

OSK Holdings Bhd
KLSE:OSK

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OSK Holdings Bhd
KLSE:OSK
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Price: 1.57 MYR -0.63%
Market Cap: 3.2B MYR
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Income Statement

Earnings Waterfall
OSK Holdings Bhd

Revenue
1.6B MYR
Cost of Revenue
-1.1B MYR
Gross Profit
512.9m MYR
Operating Expenses
-205.2m MYR
Operating Income
307.8m MYR
Other Expenses
166.9m MYR
Net Income
474.7m MYR

Income Statement
OSK Holdings Bhd

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Income Statement
Currency: MYR
Mar-2014 Jun-2014 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
Revenue
Revenue
63
N/A
61
-3%
61
N/A
60
-1%
59
-2%
58
-2%
318
+452%
761
+139%
1 095
+44%
1 391
+27%
1 388
0%
1 306
-6%
1 260
-4%
1 225
-3%
1 269
+4%
1 169
-8%
1 149
-2%
1 127
-2%
1 164
+3%
1 204
+3%
1 185
-2%
1 269
+7%
1 233
-3%
1 208
-2%
1 199
-1%
1 038
-13%
1 042
+0%
1 086
+4%
1 155
+6%
1 247
+8%
1 147
-8%
1 126
-2%
1 108
-2%
1 175
+6%
1 303
+11%
1 321
+1%
1 348
+2%
1 410
+5%
1 497
+6%
1 588
+6%
1 622
+2%
Gross Profit
Cost of Revenue
(17)
(16)
(16)
(17)
(17)
(17)
(200)
(510)
(746)
(954)
(952)
(905)
(887)
(874)
(921)
(865)
(845)
(828)
(854)
(862)
(842)
(911)
(861)
(787)
(793)
(651)
(667)
(677)
(719)
(799)
(719)
(759)
(741)
(780)
(876)
(903)
(932)
(991)
(1 050)
(1 112)
(1 110)
Gross Profit
47
N/A
45
-3%
45
-1%
43
-4%
41
-4%
40
-3%
118
+194%
251
+112%
349
+39%
437
+25%
435
0%
401
-8%
373
-7%
352
-6%
348
-1%
304
-13%
304
+0%
300
-1%
310
+3%
342
+10%
343
+0%
358
+4%
372
+4%
420
+13%
407
-3%
386
-5%
374
-3%
408
+9%
436
+7%
448
+3%
428
-5%
367
-14%
366
0%
396
+8%
427
+8%
418
-2%
416
0%
420
+1%
447
+7%
476
+7%
513
+8%
Operating Income
Operating Expenses
(1)
3
4
(15)
0
(2)
309
(123)
203
149
(217)
(218)
(213)
(195)
(185)
(185)
(187)
(196)
(213)
(209)
(200)
(196)
(178)
(180)
(187)
(192)
(192)
(172)
(154)
(142)
(136)
(155)
(165)
(170)
(180)
(189)
(194)
(198)
(198)
(198)
(205)
Selling, General & Administrative
(14)
(14)
(14)
(15)
(16)
(17)
(66)
(115)
(177)
(225)
(223)
(153)
(192)
(183)
(178)
(145)
(178)
(177)
(189)
(158)
(186)
(186)
(171)
(145)
(164)
(163)
(160)
(136)
(143)
(133)
(126)
(118)
(136)
(138)
(148)
(145)
(166)
(171)
(174)
(159)
(183)
Research & Development
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
Depreciation & Amortization
0
0
0
(1)
0
0
0
(10)
(7)
(12)
(18)
(49)
(23)
(24)
(24)
(24)
(18)
(17)
(17)
(23)
(22)
(22)
(22)
(24)
(27)
(31)
(34)
(35)
(36)
(36)
(36)
(35)
(35)
(36)
(36)
(34)
(32)
(29)
(26)
(25)
(25)
Other Operating Expenses
12
17
18
1
16
15
375
3
387
386
24
(15)
2
13
17
(14)
9
(2)
(7)
(28)
9
12
15
(10)
4
3
2
(1)
25
27
26
(2)
6
3
4
(9)
4
2
2
(14)
3
Operating Income
46
N/A
47
+4%
48
+2%
28
-41%
42
+46%
39
-7%
427
+1 000%
127
-70%
553
+334%
586
+6%
218
-63%
183
-16%
160
-13%
157
-2%
163
+4%
119
-27%
117
-1%
104
-12%
98
-6%
133
+36%
144
+9%
161
+12%
194
+20%
241
+24%
220
-9%
195
-11%
182
-6%
236
+30%
282
+19%
307
+9%
292
-5%
212
-27%
201
-5%
225
+12%
247
+9%
228
-7%
222
-3%
222
0%
249
+12%
278
+12%
308
+11%
Pre-Tax Income
Interest Income Expense
168
182
179
187
177
174
132
103
90
60
90
149
143
157
152
191
203
218
231
173
187
198
208
231
232
227
237
195
185
216
207
263
237
215
235
260
291
316
300
282
262
Non-Reccuring Items
0
0
0
0
0
0
0
375
0
0
0
(10)
0
0
178
177
193
192
15
95
76
77
77
2
0
8
8
(12)
(10)
(19)
(19)
(4)
(4)
(3)
(3)
1
1
0
(0)
(0)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(5)
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
(4)
0
0
0
(5)
0
Pre-Tax Income
214
N/A
229
+7%
227
-1%
216
-5%
218
+1%
213
-3%
558
+163%
605
+8%
643
+6%
646
+1%
308
-52%
321
+4%
303
-6%
314
+4%
493
+57%
485
-2%
513
+6%
514
+0%
343
-33%
395
+15%
407
+3%
435
+7%
479
+10%
471
-2%
452
-4%
430
-5%
427
-1%
417
-2%
457
+10%
504
+10%
480
-5%
465
-3%
434
-7%
437
+1%
479
+10%
485
+1%
515
+6%
538
+4%
549
+2%
555
+1%
570
+3%
Net Income
Tax Provision
(17)
(19)
(18)
(11)
(10)
(8)
(19)
(35)
(46)
(55)
(51)
(69)
(69)
(66)
(70)
(82)
(88)
(89)
(86)
(43)
(38)
(39)
(37)
(52)
(48)
(49)
(48)
(69)
(70)
(73)
(76)
(63)
(65)
(66)
(75)
(58)
(57)
(54)
(56)
(85)
(92)
Income from Continuing Operations
197
210
209
204
208
204
539
570
596
591
257
252
234
248
423
404
426
425
257
352
369
396
442
419
404
380
379
347
387
431
403
402
369
371
404
427
458
483
494
470
478
Income to Minority Interest
0
0
0
0
0
0
(9)
(8)
(11)
(11)
(3)
(5)
(2)
(4)
(7)
(3)
(5)
(5)
(0)
(6)
(6)
(6)
(8)
(7)
(6)
(6)
(5)
(4)
(4)
(4)
(4)
(4)
(3)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
Net Income (Common)
197
N/A
210
+7%
209
-1%
204
-2%
208
+2%
204
-2%
530
+160%
562
+6%
586
+4%
580
-1%
254
-56%
247
-3%
232
-6%
244
+5%
416
+70%
400
-4%
421
+5%
421
0%
257
-39%
346
+35%
362
+5%
390
+8%
434
+11%
412
-5%
398
-3%
375
-6%
374
0%
344
-8%
383
+11%
427
+11%
400
-6%
398
0%
366
-8%
368
+1%
401
+9%
424
+6%
455
+7%
480
+6%
490
+2%
467
-5%
475
+2%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.15
N/A
0.14
-7%
0.15
+7%
0.1
-33%
0.3
+200%
0.33
+10%
0.3
-9%
0.27
-10%
0.12
-56%
0.12
N/A
0.12
N/A
0.13
+8%
0.21
+62%
0.19
-10%
0.21
+11%
0.21
N/A
0.13
-38%
0.17
+31%
0.17
N/A
0.18
+6%
0.2
+11%
0.2
N/A
0.19
-5%
0.18
-5%
0.18
N/A
0.17
-6%
0.19
+12%
0.21
+11%
0.2
-5%
0.19
-5%
0.18
-5%
0.18
N/A
0.19
+6%
0.21
+11%
0.22
+5%
0.23
+5%
0.24
+4%
0.23
-4%
0.23
N/A

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