S P Setia Bhd
KLSE:SPSETIA
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
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%
|