Sapura Energy Bhd
KLSE:SAPNRG
Income Statement
Earnings Waterfall
Sapura Energy Bhd
Revenue
|
4.7B
MYR
|
Operating Expenses
|
-4B
MYR
|
Operating Income
|
685.2m
MYR
|
Other Expenses
|
-1.6B
MYR
|
Net Income
|
-944.6m
MYR
|
Income Statement
Sapura Energy Bhd
Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 433
N/A
|
9 943
+5%
|
9 758
-2%
|
9 866
+1%
|
10 347
+5%
|
10 184
-2%
|
9 867
-3%
|
8 739
-11%
|
8 070
-8%
|
7 651
-5%
|
7 479
-2%
|
7 460
0%
|
6 519
-13%
|
5 051
-23%
|
4 126
-18%
|
3 502
-15%
|
3 428
-2%
|
4 568
+33%
|
4 622
+1%
|
5 518
+19%
|
6 089
+10%
|
6 449
+6%
|
6 173
-4%
|
5 465
-11%
|
5 016
-8%
|
5 348
+7%
|
5 462
+2%
|
4 990
-9%
|
5 117
+3%
|
4 100
-20%
|
3 516
-14%
|
3 942
+12%
|
3 761
-5%
|
4 551
+21%
|
4 617
+1%
|
4 587
-1%
|
4 416
-4%
|
4 318
-2%
|
4 543
+5%
|
4 609
+1%
|
4 658
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(7 111)
|
0
|
0
|
0
|
(7 624)
|
0
|
0
|
0
|
(5 954)
|
0
|
0
|
0
|
(4 447)
|
0
|
0
|
0
|
(4 337)
|
0
|
0
|
0
|
(6 942)
|
0
|
0
|
0
|
(4 730)
|
0
|
0
|
0
|
(6 264)
|
0
|
0
|
0
|
(3 974)
|
0
|
0
|
0
|
(4 187)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
2 832
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 560
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 698
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
603
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
232
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(492)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
617
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2 164)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
577
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
132
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 214)
|
(1 084)
|
(7 998)
|
(7 852)
|
(8 394)
|
(883)
|
(10 200)
|
(8 928)
|
(8 086)
|
(899)
|
(6 872)
|
(6 949)
|
(6 273)
|
(593)
|
(6 335)
|
(5 889)
|
(5 747)
|
(692)
|
(6 696)
|
(7 565)
|
(8 254)
|
(342)
|
(10 264)
|
(9 358)
|
(8 757)
|
(351)
|
(5 158)
|
(6 219)
|
(7 018)
|
(646)
|
(12 066)
|
(11 025)
|
(10 303)
|
(462)
|
(6 939)
|
(7 051)
|
(4 394)
|
(571)
|
(4 406)
|
(4 203)
|
(3 972)
|
|
Selling, General & Administrative |
0
|
(879)
|
0
|
0
|
0
|
(591)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 009)
|
0
|
(1 311)
|
(1 383)
|
(1 524)
|
0
|
(1 393)
|
(1 967)
|
(1 824)
|
0
|
(1 746)
|
(1 122)
|
(1 131)
|
0
|
(944)
|
(840)
|
(749)
|
0
|
(709)
|
(671)
|
(628)
|
0
|
(535)
|
(540)
|
(540)
|
0
|
(539)
|
(529)
|
(743)
|
0
|
(583)
|
(579)
|
(360)
|
0
|
(535)
|
(512)
|
(480)
|
(411)
|
(417)
|
(422)
|
(417)
|
|
Other Operating Expenses |
(6 205)
|
(204)
|
(6 687)
|
(6 469)
|
(6 870)
|
(292)
|
(8 807)
|
(6 960)
|
(6 262)
|
(350)
|
(5 126)
|
(5 826)
|
(5 142)
|
(164)
|
(5 391)
|
(5 049)
|
(4 998)
|
(195)
|
(5 987)
|
(6 894)
|
(7 627)
|
(13)
|
(9 729)
|
(8 819)
|
(8 218)
|
(18)
|
(4 619)
|
(5 690)
|
(6 276)
|
(261)
|
(11 483)
|
(10 446)
|
(9 943)
|
(113)
|
(6 404)
|
(6 539)
|
(3 914)
|
244
|
(3 989)
|
(3 781)
|
(3 555)
|
|
Operating Income |
2 218
N/A
|
1 748
-21%
|
1 760
+1%
|
2 015
+14%
|
1 953
-3%
|
1 677
-14%
|
(333)
N/A
|
(189)
+43%
|
(16)
+92%
|
799
N/A
|
607
-24%
|
512
-16%
|
245
-52%
|
11
-96%
|
(2 209)
N/A
|
(2 387)
-8%
|
(2 319)
+3%
|
(460)
+80%
|
(2 074)
-351%
|
(2 048)
+1%
|
(2 166)
-6%
|
(834)
+61%
|
(4 091)
-390%
|
(3 893)
+5%
|
(3 741)
+4%
|
266
N/A
|
304
+14%
|
(1 230)
N/A
|
(1 901)
-55%
|
(2 810)
-48%
|
(8 550)
-204%
|
(7 083)
+17%
|
(6 542)
+8%
|
115
N/A
|
(2 322)
N/A
|
(2 463)
-6%
|
22
N/A
|
(439)
N/A
|
138
N/A
|
406
+195%
|
685
+69%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(441)
|
(319)
|
(447)
|
(378)
|
(261)
|
(161)
|
(592)
|
(611)
|
(702)
|
(105)
|
(248)
|
(305)
|
(448)
|
(439)
|
(605)
|
(621)
|
(532)
|
(595)
|
(655)
|
(617)
|
(566)
|
(453)
|
(355)
|
(404)
|
(378)
|
93
|
(441)
|
(432)
|
(468)
|
(508)
|
(305)
|
(276)
|
(80)
|
(607)
|
(662)
|
(482)
|
(360)
|
52
|
(617)
|
(916)
|
(1 531)
|
|
Non-Reccuring Items |
0
|
216
|
0
|
(718)
|
(1 063)
|
(2 202)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(2 123)
|
0
|
0
|
0
|
(1 519)
|
0
|
0
|
0
|
(3 264)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 595)
|
0
|
0
|
0
|
(2 612)
|
0
|
0
|
(2 632)
|
(26)
|
(135)
|
(135)
|
(123)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
11
|
13
|
20
|
0
|
9
|
7
|
0
|
0
|
5
|
6
|
6
|
0
|
2
|
1
|
10
|
0
|
0
|
9
|
0
|
0
|
4
|
4
|
4
|
|
Total Other Income |
74
|
(29)
|
0
|
(71)
|
14
|
(28)
|
0
|
0
|
(80)
|
(33)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(19)
|
82
|
82
|
61
|
0
|
(42)
|
(51)
|
(30)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 851
N/A
|
1 616
-13%
|
1 313
-19%
|
848
-35%
|
635
-25%
|
(713)
N/A
|
(924)
-30%
|
(799)
+14%
|
(798)
+0%
|
385
N/A
|
365
-5%
|
212
-42%
|
(197)
N/A
|
(2 550)
-1 196%
|
(2 820)
-11%
|
(3 014)
-7%
|
(2 856)
+5%
|
(2 575)
+10%
|
(2 718)
-6%
|
(2 651)
+2%
|
(2 712)
-2%
|
(4 552)
-68%
|
(4 437)
+3%
|
(4 291)
+3%
|
(4 118)
+4%
|
(32)
+99%
|
(132)
-316%
|
(1 655)
-1 155%
|
(2 364)
-43%
|
(8 932)
-278%
|
(8 771)
+2%
|
(7 276)
+17%
|
(6 551)
+10%
|
(3 104)
+53%
|
(3 027)
+2%
|
(2 988)
+1%
|
(3 000)
0%
|
(413)
+86%
|
(611)
-48%
|
(640)
-5%
|
(965)
-51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(210)
|
(183)
|
(129)
|
(5)
|
(10)
|
(79)
|
(18)
|
(136)
|
(110)
|
(179)
|
(241)
|
(171)
|
(195)
|
(175)
|
(118)
|
(153)
|
(136)
|
(143)
|
(115)
|
(99)
|
(39)
|
(13)
|
(4)
|
(11)
|
(63)
|
(129)
|
(144)
|
(157)
|
(134)
|
(129)
|
(100)
|
(85)
|
(130)
|
(72)
|
(92)
|
(92)
|
(60)
|
(106)
|
(105)
|
(117)
|
(110)
|
|
Income from Continuing Operations |
1 641
|
1 433
|
1 185
|
843
|
625
|
(791)
|
(943)
|
(935)
|
(908)
|
206
|
124
|
41
|
(391)
|
(2 726)
|
(2 938)
|
(3 166)
|
(2 992)
|
(2 718)
|
(2 833)
|
(2 750)
|
(2 751)
|
(4 565)
|
(4 441)
|
(4 301)
|
(4 182)
|
(160)
|
(276)
|
(1 812)
|
(2 498)
|
(9 061)
|
(8 871)
|
(7 361)
|
(6 681)
|
(3 176)
|
(3 119)
|
(3 080)
|
(3 060)
|
(519)
|
(715)
|
(757)
|
(1 075)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
2
|
(1)
|
4
|
(1)
|
(2)
|
10
|
10
|
14
|
13
|
18
|
16
|
22
|
22
|
10
|
143
|
136
|
130
|
|
Net Income (Common) |
1 641
N/A
|
1 433
-13%
|
1 184
-17%
|
842
-29%
|
624
-26%
|
(792)
N/A
|
(942)
-19%
|
(934)
+1%
|
(906)
+3%
|
208
N/A
|
126
-40%
|
42
-66%
|
(390)
N/A
|
(2 503)
-541%
|
(2 667)
-7%
|
(2 822)
-6%
|
(2 578)
+9%
|
208
N/A
|
234
+13%
|
244
+4%
|
174
-29%
|
(4 561)
N/A
|
(4 438)
+3%
|
(4 298)
+3%
|
(4 179)
+3%
|
(161)
+96%
|
(272)
-69%
|
(1 813)
-566%
|
(2 499)
-38%
|
(9 051)
-262%
|
(8 862)
+2%
|
(7 347)
+17%
|
(6 668)
+9%
|
(3 158)
+53%
|
(3 104)
+2%
|
(3 058)
+1%
|
(3 037)
+1%
|
(509)
+83%
|
(573)
-13%
|
(621)
-8%
|
(945)
-52%
|
|
EPS (Diluted) |
0.28
N/A
|
0.24
-14%
|
0.19
-21%
|
0.14
-26%
|
0.1
-29%
|
-0.13
N/A
|
-0.16
-23%
|
-0.16
N/A
|
-0.15
+6%
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
-0.08
N/A
|
-0.42
-425%
|
-0.44
-5%
|
-0.47
-7%
|
-0.43
+9%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
-0.29
N/A
|
-0.29
N/A
|
-0.28
+3%
|
-0.27
+4%
|
-0.01
+96%
|
-0.02
-100%
|
-0.11
-450%
|
-0.15
-36%
|
-0.57
-280%
|
-0.54
+5%
|
-0.45
+17%
|
-0.41
+9%
|
-0.2
+51%
|
-0.19
+5%
|
-0.19
N/A
|
-0.19
N/A
|
-0.03
+84%
|
-0.04
-33%
|
-0.04
N/A
|
-0.06
-50%
|