S

S P Setia Bhd
KLSE:SPSETIA

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S P Setia Bhd
KLSE:SPSETIA
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Price: 1.36 MYR Market Closed
Market Cap: 6.8B MYR
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S P Setia Bhd?
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Income Statement

Earnings Waterfall
S P Setia Bhd

Revenue
5.6B MYR
Cost of Revenue
-3.8B MYR
Gross Profit
1.9B MYR
Operating Expenses
-274.1m MYR
Operating Income
1.6B MYR
Other Expenses
-1.1B MYR
Net Income
523.8m MYR

Income Statement
S P Setia Bhd

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Income Statement
Currency: MYR
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-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
3 542
N/A
3 870
+9%
4 075
+5%
4 753
+17%
5 485
+15%
5 606
+2%
3 958
-29%
3 337
-16%
3 185
-5%
5 711
+79%
5 830
+2%
5 683
-3%
5 477
-4%
4 288
-22%
3 917
-9%
3 976
+2%
3 911
-2%
3 594
-8%
3 803
+6%
4 213
+11%
4 152
-1%
3 929
-5%
3 767
-4%
2 762
-27%
2 911
+5%
3 228
+11%
3 578
+11%
4 330
+21%
3 844
-11%
3 763
-2%
3 577
-5%
3 513
-2%
3 779
+8%
4 454
+18%
4 555
+2%
4 479
-2%
4 698
+5%
4 374
-7%
4 882
+12%
5 434
+11%
5 613
+3%
Gross Profit
Cost of Revenue
(2 470)
(2 725)
(2 872)
(3 374)
(3 869)
(3 990)
(2 790)
(2 386)
(2 299)
(3 952)
(4 080)
(3 980)
(3 703)
(2 895)
(2 587)
(2 568)
(2 626)
(2 501)
(2 640)
(3 071)
(2 999)
(2 774)
(2 659)
(1 997)
(2 184)
(2 532)
(2 840)
(3 283)
(2 874)
(2 756)
(2 628)
(2 558)
(2 762)
(3 389)
(3 432)
(3 321)
(3 486)
(3 032)
(3 470)
(3 675)
(3 757)
Gross Profit
1 072
N/A
1 145
+7%
1 203
+5%
1 378
+15%
1 616
+17%
1 616
N/A
1 168
-28%
950
-19%
887
-7%
1 759
+98%
1 750
-1%
1 702
-3%
1 774
+4%
1 393
-21%
1 330
-5%
1 409
+6%
1 286
-9%
1 092
-15%
1 163
+6%
1 142
-2%
1 153
+1%
1 155
+0%
1 107
-4%
766
-31%
727
-5%
696
-4%
739
+6%
1 046
+42%
970
-7%
1 007
+4%
949
-6%
954
+1%
1 017
+7%
1 065
+5%
1 123
+5%
1 159
+3%
1 212
+5%
1 341
+11%
1 412
+5%
1 758
+25%
1 856
+6%
Operating Income
Operating Expenses
(237)
(247)
(270)
(259)
(251)
(299)
(199)
(186)
(83)
(350)
(308)
(327)
(379)
(273)
(229)
114
141
(439)
94
(256)
(282)
(450)
(300)
(292)
(293)
(346)
(251)
(261)
(262)
(351)
(279)
(288)
(259)
(319)
(260)
(245)
(253)
(390)
(277)
(278)
(274)
Selling, General & Administrative
(428)
(421)
(412)
(408)
(416)
(474)
(378)
(368)
(275)
(640)
(625)
(646)
(679)
(478)
(504)
(535)
(489)
(506)
(507)
(472)
(539)
(533)
(511)
(493)
(457)
(423)
(399)
(410)
(415)
(439)
(424)
(429)
(429)
(438)
(469)
(479)
(483)
(540)
(535)
(545)
(546)
Other Operating Expenses
192
174
141
149
166
175
179
182
193
289
317
318
300
205
275
649
630
67
601
216
257
83
210
201
165
76
148
149
153
88
145
141
170
119
209
233
230
150
258
267
272
Operating Income
836
N/A
898
+7%
933
+4%
1 120
+20%
1 365
+22%
1 317
-4%
968
-26%
764
-21%
804
+5%
1 409
+75%
1 442
+2%
1 375
-5%
1 395
+1%
1 120
-20%
1 100
-2%
1 523
+38%
1 426
-6%
654
-54%
1 257
+92%
886
-30%
871
-2%
705
-19%
807
+14%
474
-41%
435
-8%
350
-19%
488
+39%
786
+61%
708
-10%
656
-7%
670
+2%
667
0%
758
+14%
746
-2%
863
+16%
913
+6%
959
+5%
951
-1%
1 135
+19%
1 481
+30%
1 582
+7%
Pre-Tax Income
Interest Income Expense
(116)
(138)
(166)
(174)
(201)
(194)
(150)
(149)
(147)
15
(12)
87
268
207
148
26
(181)
332
(219)
(204)
(192)
(93)
(249)
(250)
(588)
(500)
(600)
(583)
(231)
(107)
(151)
(172)
(199)
(179)
(301)
(366)
(393)
(287)
(414)
(469)
(501)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
2
0
0
0
21
0
0
0
7
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
2
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(16)
(16)
(16)
(10)
0
0
0
(9)
0
0
0
(9)
0
0
0
(6)
0
0
0
(8)
0
0
0
(9)
0
0
0
(11)
0
56
56
Pre-Tax Income
720
N/A
760
+6%
767
+1%
946
+23%
1 165
+23%
1 123
-4%
819
-27%
615
-25%
657
+7%
1 425
+117%
1 415
-1%
1 447
+2%
1 647
+14%
1 338
-19%
1 248
-7%
1 549
+24%
1 245
-20%
984
-21%
1 038
+5%
682
-34%
679
0%
608
-10%
558
-8%
224
-60%
(153)
N/A
(157)
-2%
(113)
+28%
202
N/A
477
+136%
542
+14%
518
-4%
494
-5%
559
+13%
559
0%
562
+1%
547
-3%
566
+3%
656
+16%
721
+10%
1 068
+48%
1 137
+7%
Net Income
Tax Provision
(198)
(253)
(259)
(313)
(371)
(336)
(254)
(193)
(221)
(365)
(370)
(359)
(308)
(299)
(254)
(249)
(251)
(191)
(226)
(236)
(217)
(176)
(175)
(98)
(83)
(88)
(89)
(168)
(172)
(195)
(186)
(161)
(171)
(200)
(215)
(247)
(279)
(299)
(333)
(427)
(444)
Income from Continuing Operations
522
507
508
633
793
788
565
422
437
1 059
1 045
1 088
1 338
1 039
994
1 299
994
793
812
446
463
432
384
126
(237)
(245)
(202)
35
304
347
333
333
387
359
347
300
287
357
388
640
693
Income to Minority Interest
(95)
(87)
(80)
(52)
(53)
(41)
(33)
(26)
(26)
(75)
(74)
(80)
(115)
(99)
(103)
(128)
(106)
(93)
(108)
(80)
(86)
(78)
(81)
(72)
(61)
(76)
(68)
(95)
(87)
(63)
(56)
(51)
(46)
(54)
(51)
(41)
(46)
(59)
(68)
(68)
(73)
Net Income (Common)
404
N/A
388
-4%
392
+1%
545
+39%
704
+29%
710
+1%
505
-29%
369
-27%
383
+4%
956
+149%
945
-1%
1 069
+13%
1 242
+16%
951
-23%
900
-5%
1 056
+17%
815
-23%
561
-31%
509
-9%
216
-58%
169
-22%
221
+31%
171
-23%
(78)
N/A
(429)
-454%
(321)
+25%
(270)
+16%
(60)
+78%
218
N/A
284
+31%
277
-3%
282
+2%
341
+21%
142
-59%
159
+12%
122
-23%
108
-11%
197
+82%
207
+5%
459
+122%
524
+14%
EPS (Diluted)
0.17
N/A
0.19
+12%
0.16
-16%
0.22
+38%
0.28
+27%
0.27
-4%
0.19
-30%
0.14
-26%
0.15
+7%
0.27
+80%
0.23
-15%
0.27
+17%
0.3
+11%
0.23
-23%
0.2
-13%
0.22
+10%
0.18
-18%
0.15
-17%
0.11
-27%
0.05
-55%
0.04
-20%
0.05
+25%
0.04
-20%
-0.02
N/A
-0.1
-400%
-0.08
+20%
-0.06
+25%
-0.01
+83%
0.06
N/A
0.07
+17%
0.07
N/A
0.07
N/A
0.08
+14%
0.03
-63%
0.03
N/A
0.02
-33%
0.02
N/A
0.05
+150%
0.05
N/A
0.1
+100%
0.11
+10%

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