PHARMA Income Statement - Pharmaniaga Bhd - Alpha Spread
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Pharmaniaga Bhd
KLSE:PHARMA

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Pharmaniaga Bhd
KLSE:PHARMA
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Price: 0.39 MYR 6.85%
Market Cap: 562.1m MYR
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Income Statement

Earnings Waterfall
Pharmaniaga Bhd

Revenue
3.5B MYR
Cost of Revenue
-3.2B MYR
Gross Profit
323.6m MYR
Operating Expenses
-308.5m MYR
Operating Income
15.1m MYR
Other Expenses
-71.4m MYR
Net Income
-56.3m MYR

Income Statement
Pharmaniaga Bhd

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Income Statement
Currency: MYR
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 Jun-2024
Revenue
Revenue
2 003
N/A
2 064
+3%
2 123
+3%
2 126
+0%
2 114
-1%
2 136
+1%
2 189
+2%
2 277
+4%
2 296
+1%
2 286
0%
2 189
-4%
2 248
+3%
2 234
-1%
2 294
+3%
2 324
+1%
2 324
0%
2 388
+3%
2 402
+1%
2 385
-1%
2 553
+7%
2 572
+1%
2 701
+5%
2 821
+4%
2 854
+1%
2 898
+2%
2 806
-3%
2 725
-3%
2 699
-1%
3 230
+20%
4 738
+47%
4 815
+2%
4 984
+4%
4 568
-8%
3 360
-26%
3 481
+4%
3 429
-1%
3 517
+3%
3 477
-1%
3 404
-2%
3 489
+2%
3 479
0%
Gross Profit
Cost of Revenue
(1 691)
(1 731)
(1 773)
(1 768)
(1 750)
(1 776)
(1 836)
(1 930)
(1 950)
(1 929)
(1 846)
(1 895)
(1 898)
(1 966)
(1 989)
(1 991)
(2 041)
(2 064)
(2 063)
(2 225)
(2 253)
(2 382)
(2 727)
(2 760)
(2 801)
(2 718)
(2 430)
(2 411)
(2 921)
(4 212)
(4 185)
(4 329)
(3 926)
(2 903)
(3 691)
(3 078)
(3 154)
(3 103)
(3 097)
(3 152)
(3 155)
Gross Profit
311
N/A
333
+7%
349
+5%
358
+3%
364
+2%
360
-1%
353
-2%
346
-2%
345
0%
357
+4%
343
-4%
354
+3%
337
-5%
328
-3%
335
+2%
333
-1%
347
+4%
338
-3%
322
-5%
329
+2%
320
-3%
320
+0%
94
-71%
94
+0%
97
+3%
88
-9%
295
+234%
288
-3%
309
+7%
526
+70%
630
+20%
655
+4%
642
-2%
457
-29%
(210)
N/A
351
N/A
363
+3%
374
+3%
308
-18%
337
+9%
324
-4%
Operating Income
Operating Expenses
(189)
(198)
(208)
(216)
(220)
(214)
(226)
(228)
(228)
(243)
(239)
(249)
(244)
(241)
(234)
(229)
(240)
(226)
(217)
(220)
(209)
(222)
(247)
(246)
(249)
(241)
(227)
(222)
(237)
(358)
(322)
(338)
(341)
(240)
(312)
(915)
(920)
(996)
(328)
(321)
(308)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(248)
0
0
0
(228)
0
0
0
(323)
0
0
0
(315)
0
0
0
(328)
0
0
Other Operating Expenses
(189)
(198)
(208)
(216)
(220)
(214)
(226)
(228)
(228)
(243)
(239)
(249)
(244)
(241)
(234)
(229)
(240)
(226)
(217)
(220)
(208)
(222)
1
(246)
(249)
(240)
1
(222)
(236)
(358)
1
(338)
(341)
(240)
3
(915)
(920)
(997)
1
(321)
(308)
Operating Income
122
N/A
135
+10%
141
+5%
142
+1%
144
+2%
146
+1%
127
-13%
118
-7%
117
-1%
115
-2%
105
-9%
105
+0%
92
-12%
88
-5%
101
+16%
103
+2%
107
+4%
111
+4%
105
-5%
109
+3%
111
+2%
98
-12%
(153)
N/A
(152)
+0%
(152)
+1%
(152)
0%
68
N/A
65
-5%
73
+11%
168
+131%
308
+84%
317
+3%
301
-5%
217
-28%
(521)
N/A
(565)
-8%
(557)
+1%
(622)
-12%
(20)
+97%
16
N/A
15
-4%
Pre-Tax Income
Interest Income Expense
(13)
(14)
(15)
(16)
(18)
(20)
(14)
(18)
(20)
(23)
(33)
(32)
(31)
(30)
(28)
(29)
(31)
(33)
(35)
(37)
(39)
(39)
(39)
(39)
(38)
(37)
(33)
(29)
(28)
(29)
(31)
(34)
(36)
(34)
(39)
(45)
(50)
(57)
(59)
(64)
(66)
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
(50)
0
0
0
1
0
0
Pre-Tax Income
109
N/A
121
+10%
126
+4%
126
+0%
127
+0%
127
+0%
113
-11%
101
-11%
97
-4%
92
-6%
72
-21%
73
+2%
62
-15%
57
-7%
73
+27%
74
+1%
76
+2%
78
+3%
70
-10%
72
+2%
72
+1%
59
-19%
(192)
N/A
(191)
+0%
(189)
+1%
(189)
+0%
36
N/A
36
+2%
44
+22%
138
+212%
277
+100%
283
+2%
265
-6%
183
-31%
(611)
N/A
(609)
+0%
(607)
+0%
(679)
-12%
(78)
+88%
(48)
+38%
(51)
-6%
Net Income
Tax Provision
(41)
(42)
(31)
(27)
(26)
(22)
(28)
(30)
(27)
(29)
(26)
(27)
(21)
(25)
(18)
(21)
(26)
(17)
(27)
(27)
(24)
(25)
42
45
43
44
(10)
(10)
(13)
(59)
(105)
(105)
(100)
(58)
(17)
(22)
(22)
(9)
(1)
(7)
(2)
Income from Continuing Operations
68
79
94
100
100
105
85
71
70
63
46
47
41
32
55
54
50
61
43
45
49
34
(149)
(147)
(146)
(145)
26
27
31
80
172
178
165
124
(628)
(631)
(630)
(688)
(79)
(55)
(54)
Income to Minority Interest
(1)
(1)
(0)
0
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
1
1
1
2
1
0
(0)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(1)
(2)
(3)
Net Income (Common)
67
N/A
78
+17%
94
+20%
100
+6%
100
+0%
105
+5%
84
-20%
71
-16%
70
-2%
63
-10%
46
-27%
46
+1%
41
-12%
31
-23%
54
+73%
53
-2%
48
-8%
60
+24%
42
-29%
45
+5%
48
+9%
34
-30%
(149)
N/A
(146)
+2%
(146)
+0%
(145)
+1%
27
N/A
28
+3%
32
+13%
80
+152%
172
+114%
177
+3%
164
-7%
123
-25%
(630)
N/A
(633)
0%
(631)
+0%
(689)
-9%
(80)
+88%
(57)
+29%
(56)
+1%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.36
+500%
0.07
-81%
0.07
N/A
0.08
+14%
0.32
+300%
0.05
-84%
0.05
N/A
0.04
-20%
0.04
N/A
0.03
-25%
0.03
N/A
0.02
-33%
0.04
+100%
0.04
N/A
0.03
-25%
0.04
+33%
0.03
-25%
0.03
N/A
0.04
+33%
0.03
-25%
-0.11
N/A
-0.11
N/A
-0.11
N/A
-0.11
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.07
+133%
0.13
+86%
0.14
+8%
0.13
-7%
0.1
-23%
-0.48
N/A
-0.48
N/A
-0.48
N/A
-0.53
-10%
-0.06
+89%
-0.04
+33%
-0.04
N/A

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