Padini Holdings Berhad
KLSE:PADINI
Income Statement
Earnings Waterfall
Padini Holdings Berhad
Revenue
|
1.9B
MYR
|
Cost of Revenue
|
-1.2B
MYR
|
Gross Profit
|
714.9m
MYR
|
Operating Expenses
|
-495.2m
MYR
|
Operating Income
|
219.6m
MYR
|
Other Expenses
|
-77m
MYR
|
Net Income
|
142.7m
MYR
|
Income Statement
Padini Holdings Berhad
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 |
887
N/A
|
952
+7%
|
978
+3%
|
1 021
+4%
|
1 116
+9%
|
1 174
+5%
|
1 301
+11%
|
1 342
+3%
|
1 428
+6%
|
1 459
+2%
|
1 571
+8%
|
1 576
+0%
|
1 610
+2%
|
1 661
+3%
|
1 679
+1%
|
1 693
+1%
|
1 696
+0%
|
1 745
+3%
|
1 783
+2%
|
1 791
+0%
|
1 824
+2%
|
1 697
-7%
|
1 355
-20%
|
1 327
-2%
|
1 078
-19%
|
994
-8%
|
1 029
+4%
|
800
-22%
|
981
+23%
|
1 048
+7%
|
1 319
+26%
|
1 617
+23%
|
1 699
+5%
|
1 827
+8%
|
1 822
0%
|
1 831
+0%
|
1 822
-1%
|
1 940
+6%
|
1 919
-1%
|
1 924
+0%
|
1 949
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(496)
|
(536)
|
(556)
|
(577)
|
(636)
|
(678)
|
(759)
|
(795)
|
(839)
|
(859)
|
(952)
|
(950)
|
(982)
|
(1 008)
|
(991)
|
(1 010)
|
(1 005)
|
(1 054)
|
(1 085)
|
(1 088)
|
(1 111)
|
(1 013)
|
(817)
|
(809)
|
(664)
|
(631)
|
(640)
|
(501)
|
(617)
|
(650)
|
(812)
|
(988)
|
(1 029)
|
(1 104)
|
(1 104)
|
(1 122)
|
(1 123)
|
(1 220)
|
(1 224)
|
(1 229)
|
(1 234)
|
|
Gross Profit |
391
N/A
|
416
+6%
|
422
+2%
|
444
+5%
|
480
+8%
|
496
+3%
|
543
+9%
|
547
+1%
|
589
+8%
|
600
+2%
|
619
+3%
|
626
+1%
|
628
+0%
|
653
+4%
|
688
+5%
|
683
-1%
|
691
+1%
|
690
0%
|
698
+1%
|
703
+1%
|
713
+1%
|
684
-4%
|
538
-21%
|
519
-4%
|
414
-20%
|
362
-12%
|
389
+7%
|
299
-23%
|
364
+22%
|
398
+9%
|
508
+28%
|
629
+24%
|
670
+7%
|
723
+8%
|
718
-1%
|
710
-1%
|
699
-1%
|
720
+3%
|
695
-3%
|
695
0%
|
715
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(290)
|
(304)
|
(308)
|
(312)
|
(327)
|
(336)
|
(352)
|
(360)
|
(374)
|
(385)
|
(401)
|
(406)
|
(415)
|
(437)
|
(445)
|
(457)
|
(460)
|
(462)
|
(477)
|
(476)
|
(477)
|
(465)
|
(404)
|
(384)
|
(340)
|
(297)
|
(311)
|
(254)
|
(254)
|
(262)
|
(295)
|
(320)
|
(345)
|
(383)
|
(400)
|
(420)
|
(436)
|
(459)
|
(473)
|
(491)
|
(495)
|
|
Selling, General & Administrative |
(299)
|
(314)
|
(319)
|
(326)
|
(340)
|
(347)
|
(364)
|
(371)
|
(389)
|
(402)
|
(418)
|
(427)
|
(432)
|
(454)
|
(471)
|
(480)
|
(484)
|
(487)
|
(494)
|
(492)
|
(494)
|
(483)
|
(326)
|
(414)
|
(372)
|
(332)
|
(237)
|
(301)
|
(306)
|
(311)
|
(225)
|
(352)
|
(370)
|
(406)
|
(329)
|
(444)
|
(463)
|
(490)
|
(509)
|
(529)
|
(531)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
10
|
12
|
15
|
13
|
12
|
12
|
11
|
15
|
16
|
17
|
21
|
18
|
18
|
26
|
24
|
25
|
26
|
17
|
17
|
17
|
19
|
28
|
30
|
32
|
35
|
23
|
48
|
52
|
49
|
27
|
33
|
25
|
24
|
27
|
24
|
27
|
31
|
36
|
38
|
36
|
|
Operating Income |
101
N/A
|
112
+11%
|
115
+2%
|
132
+15%
|
153
+16%
|
161
+5%
|
190
+19%
|
186
-2%
|
215
+15%
|
215
+0%
|
218
+1%
|
220
+1%
|
213
-3%
|
217
+2%
|
242
+12%
|
227
-6%
|
232
+2%
|
228
-1%
|
221
-3%
|
228
+3%
|
236
+4%
|
219
-7%
|
133
-39%
|
134
+1%
|
74
-45%
|
66
-11%
|
79
+21%
|
45
-43%
|
110
+145%
|
135
+23%
|
213
+57%
|
310
+45%
|
325
+5%
|
340
+5%
|
318
-7%
|
289
-9%
|
264
-9%
|
261
-1%
|
222
-15%
|
204
-8%
|
220
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(14)
|
(19)
|
(25)
|
(26)
|
(25)
|
(23)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(20)
|
(20)
|
(19)
|
(20)
|
(23)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
|
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
|
16
|
0
|
0
|
0
|
12
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
98
N/A
|
109
+11%
|
112
+2%
|
129
+16%
|
150
+16%
|
157
+5%
|
187
+19%
|
182
-2%
|
210
+15%
|
210
+0%
|
213
+1%
|
215
+1%
|
210
-3%
|
213
+2%
|
240
+12%
|
224
-6%
|
230
+2%
|
227
-1%
|
219
-3%
|
220
+0%
|
223
+1%
|
200
-10%
|
107
-46%
|
109
+1%
|
49
-55%
|
42
-15%
|
74
+76%
|
25
-66%
|
91
+263%
|
116
+28%
|
205
+77%
|
290
+41%
|
305
+5%
|
322
+5%
|
296
-8%
|
267
-10%
|
240
-10%
|
237
-1%
|
197
-17%
|
178
-9%
|
193
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(34)
|
(32)
|
(37)
|
(40)
|
(39)
|
(49)
|
(48)
|
(55)
|
(55)
|
(56)
|
(56)
|
(54)
|
(53)
|
(62)
|
(60)
|
(62)
|
(64)
|
(59)
|
(58)
|
(58)
|
(53)
|
(32)
|
(32)
|
(18)
|
(15)
|
(20)
|
(9)
|
(24)
|
(29)
|
(51)
|
(70)
|
(74)
|
(79)
|
(73)
|
(66)
|
(60)
|
(59)
|
(50)
|
(47)
|
(50)
|
|
Income from Continuing Operations |
70
|
76
|
80
|
93
|
110
|
118
|
137
|
134
|
156
|
155
|
157
|
160
|
156
|
161
|
178
|
165
|
168
|
163
|
160
|
162
|
164
|
146
|
75
|
76
|
31
|
27
|
54
|
17
|
67
|
87
|
154
|
220
|
232
|
243
|
223
|
201
|
181
|
178
|
147
|
131
|
143
|
|
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) |
70
N/A
|
76
+8%
|
80
+6%
|
93
+16%
|
110
+18%
|
118
+8%
|
137
+16%
|
134
-2%
|
156
+16%
|
155
0%
|
157
+1%
|
160
+2%
|
156
-3%
|
161
+3%
|
178
+11%
|
165
-7%
|
168
+2%
|
163
-3%
|
160
-2%
|
162
+1%
|
164
+2%
|
146
-11%
|
75
-49%
|
76
+1%
|
31
-59%
|
27
-14%
|
54
+102%
|
17
-69%
|
67
+304%
|
87
+31%
|
154
+77%
|
220
+43%
|
232
+6%
|
243
+5%
|
223
-8%
|
201
-10%
|
181
-10%
|
178
-2%
|
147
-17%
|
131
-10%
|
143
+9%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.17
+21%
|
0.18
+6%
|
0.21
+17%
|
0.2
-5%
|
0.23
+15%
|
0.23
N/A
|
0.24
+4%
|
0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.27
+8%
|
0.26
-4%
|
0.26
N/A
|
0.25
-4%
|
0.24
-4%
|
0.24
N/A
|
0.24
N/A
|
0.22
-8%
|
0.11
-50%
|
0.11
N/A
|
0.05
-55%
|
0.04
-20%
|
0.08
+100%
|
0.03
-63%
|
0.1
+233%
|
0.13
+30%
|
0.16
+23%
|
0.33
+106%
|
0.35
+6%
|
0.37
+6%
|
0.23
-38%
|
0.31
+35%
|
0.28
-10%
|
0.27
-4%
|
0.15
-44%
|
0.13
-13%
|
0.14
+8%
|