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Spritzer Bhd
KLSE:SPRITZER

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Spritzer Bhd
KLSE:SPRITZER
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Price: 2.93 MYR Market Closed
Market Cap: 935.6m MYR
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Income Statement

Earnings Waterfall
Spritzer Bhd

Revenue
539.2m MYR
Cost of Revenue
-338.6m MYR
Gross Profit
200.6m MYR
Operating Expenses
27.4m MYR
Operating Income
228.1m MYR
Other Expenses
-162.6m MYR
Net Income
65.5m MYR

Income Statement
Spritzer Bhd

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Income Statement
Currency: MYR
May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-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
239
N/A
246
+3%
248
+1%
250
+1%
254
+1%
258
+2%
266
+3%
274
+3%
288
+5%
300
+4%
316
+5%
318
+1%
311
-2%
315
+1%
314
0%
324
+3%
329
+2%
342
+4%
348
+2%
360
+4%
371
+3%
373
+0%
374
+0%
372
-1%
332
-11%
323
-3%
308
-4%
292
-5%
312
+7%
303
-3%
331
+9%
354
+7%
385
+9%
425
+10%
433
+2%
444
+2%
461
+4%
474
+3%
491
+3%
516
+5%
539
+4%
Gross Profit
Cost of Revenue
0
0
0
0
(105)
0
0
0
(116)
0
0
0
0
0
(131)
0
0
0
(154)
0
0
0
(123)
0
0
0
(109)
0
0
0
(130)
0
0
0
(178)
0
0
0
(180)
(81)
(206)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
149
N/A
0
N/A
0
N/A
0
N/A
172
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
183
N/A
0
N/A
0
N/A
0
N/A
194
N/A
0
N/A
0
N/A
0
N/A
252
N/A
0
N/A
0
N/A
0
N/A
200
N/A
0
N/A
0
N/A
0
N/A
201
N/A
0
N/A
0
N/A
0
N/A
256
N/A
0
N/A
0
N/A
0
N/A
310
N/A
179
-42%
201
+12%
Operating Income
Operating Expenses
(207)
(212)
(214)
(217)
(114)
(223)
(226)
(235)
(133)
(261)
(279)
(282)
(278)
(280)
(146)
(286)
(290)
(304)
(159)
(328)
(337)
(337)
(210)
(329)
(298)
(286)
(166)
(263)
(280)
(279)
(78)
(322)
(348)
(382)
(85)
(398)
(409)
(411)
(98)
(214)
(105)
Selling, General & Administrative
0
0
0
0
(33)
0
0
0
(36)
0
0
0
0
0
(46)
0
0
0
(47)
(1)
(1)
(1)
(55)
(0)
0
(0)
(52)
(0)
0
0
(59)
0
0
0
(69)
0
0
0
(80)
0
0
Depreciation & Amortization
0
0
0
0
(12)
0
0
0
(13)
0
0
0
0
0
(14)
0
0
0
(14)
0
0
0
(16)
0
0
0
(19)
0
0
0
(19)
0
0
0
(20)
0
0
0
(23)
0
0
Other Operating Expenses
(207)
(212)
(214)
(217)
(69)
(223)
(226)
(235)
(85)
(261)
(279)
(282)
(278)
(280)
(86)
(286)
(290)
(304)
(98)
(327)
(336)
(336)
(139)
(328)
(297)
(286)
(95)
(263)
(280)
(279)
0
(323)
(349)
(382)
4
(398)
(409)
(411)
5
(214)
(105)
Operating Income
32
N/A
34
+6%
34
-1%
33
-1%
35
+4%
35
+1%
40
+14%
40
-1%
39
-1%
39
-1%
37
-5%
36
-1%
33
-9%
35
+7%
36
+3%
38
+6%
39
+2%
38
-3%
35
-8%
33
-6%
34
+6%
36
+5%
42
+17%
43
+2%
34
-21%
37
+7%
34
-7%
28
-16%
32
+14%
24
-26%
123
+412%
32
-74%
37
+14%
43
+17%
171
+297%
46
-73%
53
+13%
63
+21%
213
+236%
221
+4%
228
+3%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
1
2
(1)
2
2
2
(0)
2
1
1
1
1
1
1
1
(1)
(1)
(1)
1
(1)
(1)
(1)
(1)
(2)
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(1)
0
0
0
0
0
0
0
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
Total Other Income
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(94)
0
0
0
(126)
0
0
0
(145)
(144)
(144)
Pre-Tax Income
28
N/A
31
+8%
31
N/A
31
0%
32
+5%
33
+2%
38
+15%
37
-1%
37
-1%
37
0%
35
-5%
35
-1%
32
-9%
34
+7%
35
+4%
38
+7%
39
+5%
39
-2%
34
-13%
34
+2%
36
+4%
37
+5%
41
+10%
45
+8%
36
-20%
38
+6%
35
-8%
29
-15%
33
+13%
25
-25%
30
+22%
32
+5%
36
+14%
42
+17%
45
+7%
45
+0%
52
+14%
62
+20%
66
+6%
74
+13%
80
+8%
Net Income
Tax Provision
(7)
(8)
(7)
(8)
(9)
(9)
(10)
(9)
(9)
(9)
(9)
(10)
(10)
(11)
(10)
(10)
(11)
(11)
(10)
(9)
(9)
(9)
(10)
(12)
(9)
(10)
1
4
2
6
(6)
(7)
(8)
(9)
(8)
(8)
(10)
(15)
(16)
(17)
(15)
Income from Continuing Operations
22
23
23
22
23
24
27
28
28
28
26
25
22
23
25
27
29
28
24
25
26
28
31
32
27
28
36
33
35
31
24
25
28
34
37
38
42
48
49
58
65
Net Income (Common)
22
N/A
23
+7%
23
+0%
22
-3%
23
+2%
24
+3%
27
+17%
28
+3%
28
+1%
28
-2%
26
-8%
25
-5%
22
-10%
23
+6%
25
+9%
27
+7%
29
+6%
28
-2%
24
-14%
25
+4%
26
+5%
28
+7%
31
+11%
32
+4%
27
-18%
28
+5%
36
+29%
33
-8%
35
+6%
31
-13%
24
-21%
25
+2%
28
+14%
34
+19%
37
+10%
38
+1%
42
+12%
48
+13%
49
+4%
58
+17%
65
+13%
EPS (Diluted)
0.1
N/A
0.11
+10%
0.1
-9%
0.09
-10%
0.15
+67%
0.09
-40%
0.11
+22%
0.12
+9%
0.18
+50%
0.12
-33%
0.11
-8%
0.1
-9%
0.09
-10%
0.09
N/A
0.14
+56%
0.1
-29%
0.1
N/A
0.09
-10%
0.12
+33%
0.07
-42%
0.07
N/A
0.08
+14%
0.15
+88%
0.1
-33%
0.09
-10%
0.09
N/A
0.11
+22%
0.1
-9%
0.1
N/A
0.09
-10%
0.07
-22%
0.08
+14%
0.09
+13%
0.1
+11%
0.11
+10%
0.1
-9%
0.12
+20%
0.14
+17%
0.15
+7%
0.18
+20%
0.2
+11%

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