PPB Group Bhd
KLSE:PPB
Income Statement
Earnings Waterfall
PPB Group Bhd
Revenue
|
5.2B
MYR
|
Cost of Revenue
|
-4.7B
MYR
|
Gross Profit
|
563.9m
MYR
|
Operating Expenses
|
-516.5m
MYR
|
Operating Income
|
47.4m
MYR
|
Other Expenses
|
1.2B
MYR
|
Net Income
|
1.3B
MYR
|
Income Statement
PPB Group Bhd
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 |
3 668
N/A
|
3 701
+1%
|
3 795
+3%
|
3 824
+1%
|
3 891
+2%
|
4 048
+4%
|
4 194
+4%
|
4 265
+2%
|
4 254
0%
|
4 186
-2%
|
4 094
-2%
|
4 091
0%
|
4 183
+2%
|
4 284
+2%
|
4 399
+3%
|
4 428
+1%
|
4 489
+1%
|
4 528
+1%
|
4 540
+0%
|
4 610
+2%
|
4 667
+1%
|
4 684
+0%
|
4 595
-2%
|
4 396
-4%
|
4 239
-4%
|
4 191
-1%
|
4 240
+1%
|
4 276
+1%
|
4 425
+3%
|
4 653
+5%
|
4 883
+5%
|
5 437
+11%
|
5 901
+9%
|
6 151
+4%
|
6 322
+3%
|
6 261
-1%
|
6 069
-3%
|
5 721
-6%
|
5 489
-4%
|
5 327
-3%
|
5 218
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(3 111)
|
0
|
0
|
0
|
(3 477)
|
0
|
0
|
0
|
(3 546)
|
0
|
0
|
0
|
(3 744)
|
0
|
0
|
0
|
(3 967)
|
0
|
0
|
0
|
(4 054)
|
0
|
0
|
0
|
(3 761)
|
0
|
0
|
0
|
(4 265)
|
(1 239)
|
(2 604)
|
(4 092)
|
(5 546)
|
(4 219)
|
(4 181)
|
(3 997)
|
(5 132)
|
(4 914)
|
(4 741)
|
(4 654)
|
|
Gross Profit |
0
N/A
|
590
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
571
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
640
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
540
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
561
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
630
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
430
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
388
N/A
|
109
-72%
|
287
+163%
|
449
+56%
|
606
+35%
|
493
-19%
|
469
-5%
|
461
-2%
|
589
+28%
|
575
-2%
|
586
+2%
|
564
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 306)
|
(265)
|
(3 437)
|
(3 492)
|
(3 542)
|
(156)
|
(3 798)
|
(3 805)
|
(3 810)
|
(239)
|
(3 713)
|
(3 782)
|
(3 894)
|
(270)
|
(4 150)
|
(4 149)
|
(4 248)
|
(283)
|
(4 236)
|
(4 338)
|
(4 387)
|
(359)
|
(4 381)
|
(4 149)
|
(4 055)
|
(327)
|
(4 084)
|
(4 321)
|
(4 487)
|
(430)
|
(3 924)
|
(2 864)
|
(1 731)
|
(469)
|
(1 688)
|
(1 682)
|
(1 640)
|
(364)
|
(365)
|
(406)
|
(516)
|
|
Selling, General & Administrative |
0
|
(328)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(386)
|
(101)
|
(200)
|
(305)
|
(417)
|
(315)
|
(325)
|
(326)
|
(457)
|
(448)
|
(454)
|
(473)
|
|
Other Operating Expenses |
(3 306)
|
63
|
(3 437)
|
(3 492)
|
(3 542)
|
180
|
(3 798)
|
(3 805)
|
(3 810)
|
134
|
(3 713)
|
(3 782)
|
(3 894)
|
96
|
(4 150)
|
(4 149)
|
(4 248)
|
90
|
(4 236)
|
(4 338)
|
(4 387)
|
54
|
(4 381)
|
(4 149)
|
(4 055)
|
63
|
(4 084)
|
(4 321)
|
(4 487)
|
(44)
|
(3 823)
|
(2 664)
|
(1 426)
|
(52)
|
(1 373)
|
(1 357)
|
(1 314)
|
92
|
83
|
48
|
(43)
|
|
Operating Income |
362
N/A
|
325
-10%
|
358
+10%
|
332
-7%
|
349
+5%
|
415
+19%
|
396
-5%
|
459
+16%
|
443
-4%
|
401
-9%
|
382
-5%
|
309
-19%
|
289
-6%
|
271
-6%
|
249
-8%
|
280
+12%
|
241
-14%
|
278
+15%
|
303
+9%
|
272
-10%
|
280
+3%
|
271
-3%
|
215
-21%
|
247
+15%
|
184
-25%
|
103
-44%
|
156
+52%
|
(45)
N/A
|
(62)
-40%
|
(42)
+32%
|
(279)
-563%
|
(30)
+89%
|
79
N/A
|
137
+74%
|
416
+204%
|
398
-4%
|
432
+9%
|
224
-48%
|
209
-7%
|
179
-14%
|
47
-74%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
670
|
703
|
763
|
796
|
750
|
766
|
802
|
511
|
620
|
810
|
913
|
1 127
|
1 124
|
1 000
|
864
|
1 057
|
1 064
|
890
|
935
|
812
|
849
|
1 001
|
978
|
1 155
|
1 226
|
1 318
|
1 510
|
1 463
|
1 470
|
1 543
|
1 574
|
1 935
|
2 220
|
2 114
|
2 010
|
1 508
|
1 060
|
1 264
|
1 232
|
1 362
|
1 305
|
|
Pre-Tax Income |
1 032
N/A
|
1 028
0%
|
1 121
+9%
|
1 128
+1%
|
1 098
-3%
|
1 181
+8%
|
1 198
+1%
|
970
-19%
|
1 063
+10%
|
1 211
+14%
|
1 295
+7%
|
1 437
+11%
|
1 414
-2%
|
1 271
-10%
|
1 113
-12%
|
1 336
+20%
|
1 305
-2%
|
1 168
-11%
|
1 238
+6%
|
1 083
-12%
|
1 130
+4%
|
1 272
+13%
|
1 193
-6%
|
1 402
+18%
|
1 409
+1%
|
1 421
+1%
|
1 667
+17%
|
1 419
-15%
|
1 408
-1%
|
1 501
+7%
|
1 295
-14%
|
1 905
+47%
|
2 299
+21%
|
2 250
-2%
|
2 425
+8%
|
1 906
-21%
|
1 492
-22%
|
1 488
0%
|
1 441
-3%
|
1 542
+7%
|
1 352
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(106)
|
(89)
|
(102)
|
(97)
|
(97)
|
(105)
|
(98)
|
(112)
|
(106)
|
(104)
|
(100)
|
(86)
|
(67)
|
(54)
|
(48)
|
(56)
|
(63)
|
(65)
|
(69)
|
(59)
|
(61)
|
(72)
|
(67)
|
(78)
|
(70)
|
(58)
|
(70)
|
(14)
|
(13)
|
9
|
76
|
11
|
0
|
(30)
|
(95)
|
(84)
|
(82)
|
(68)
|
(64)
|
(61)
|
(64)
|
|
Income from Continuing Operations |
926
|
939
|
1 019
|
1 031
|
1 002
|
1 076
|
1 100
|
858
|
957
|
1 107
|
1 195
|
1 350
|
1 347
|
1 217
|
1 065
|
1 280
|
1 243
|
1 103
|
1 169
|
1 024
|
1 069
|
1 199
|
1 126
|
1 324
|
1 340
|
1 363
|
1 597
|
1 404
|
1 395
|
1 510
|
1 371
|
1 916
|
2 299
|
2 220
|
2 330
|
1 822
|
1 411
|
1 421
|
1 377
|
1 481
|
1 288
|
|
Income to Minority Interest |
(22)
|
(22)
|
(13)
|
(10)
|
(10)
|
(25)
|
(36)
|
(55)
|
(67)
|
(62)
|
(58)
|
(41)
|
(38)
|
(33)
|
(31)
|
(34)
|
(18)
|
(28)
|
(35)
|
(35)
|
(45)
|
(47)
|
(34)
|
(59)
|
(58)
|
(46)
|
(65)
|
(23)
|
(14)
|
(11)
|
30
|
(3)
|
(13)
|
(23)
|
(60)
|
(42)
|
(43)
|
(26)
|
(24)
|
(20)
|
8
|
|
Net Income (Common) |
904
N/A
|
917
+1%
|
1 005
+10%
|
1 022
+2%
|
992
-3%
|
1 051
+6%
|
1 065
+1%
|
803
-25%
|
890
+11%
|
1 045
+17%
|
1 137
+9%
|
1 309
+15%
|
1 309
0%
|
1 184
-10%
|
1 035
-13%
|
1 246
+20%
|
1 225
-2%
|
1 075
-12%
|
1 134
+5%
|
990
-13%
|
1 024
+3%
|
1 153
+13%
|
1 091
-5%
|
1 264
+16%
|
1 282
+1%
|
1 317
+3%
|
1 532
+16%
|
1 383
-10%
|
1 379
0%
|
1 496
+8%
|
1 397
-7%
|
1 907
+36%
|
2 284
+20%
|
2 197
-4%
|
2 271
+3%
|
1 781
-22%
|
1 368
-23%
|
1 394
+2%
|
1 354
-3%
|
1 460
+8%
|
1 296
-11%
|
|
EPS (Diluted) |
0.64
N/A
|
0.64
N/A
|
0.71
+11%
|
0.72
+1%
|
0.7
-3%
|
0.74
+6%
|
0.75
+1%
|
0.56
-25%
|
0.62
+11%
|
0.73
+18%
|
0.8
+10%
|
0.93
+16%
|
0.93
N/A
|
0.83
-11%
|
0.73
-12%
|
0.87
+19%
|
0.85
-2%
|
0.76
-11%
|
0.79
+4%
|
0.69
-13%
|
0.72
+4%
|
0.81
+13%
|
0.77
-5%
|
0.89
+16%
|
0.9
+1%
|
0.93
+3%
|
1.07
+15%
|
0.97
-9%
|
0.97
N/A
|
1.05
+8%
|
0.98
-7%
|
1.34
+37%
|
1.6
+19%
|
1.54
-4%
|
1.6
+4%
|
1.25
-22%
|
0.96
-23%
|
0.98
+2%
|
0.95
-3%
|
1.02
+7%
|
0.91
-11%
|