Sunway Construction Group Bhd
KLSE:SUNCON
Income Statement
Earnings Waterfall
Sunway Construction Group Bhd
Revenue
|
3.5B
MYR
|
Operating Expenses
|
-3.3B
MYR
|
Operating Income
|
251.7m
MYR
|
Other Expenses
|
-64.8m
MYR
|
Net Income
|
186.9m
MYR
|
Income Statement
Sunway Construction Group Bhd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
1 917
N/A
|
1 845
-4%
|
1 775
-4%
|
1 706
-4%
|
1 789
+5%
|
1 784
0%
|
1 771
-1%
|
1 881
+6%
|
2 076
+10%
|
2 186
+5%
|
2 313
+6%
|
2 379
+3%
|
2 257
-5%
|
2 168
-4%
|
2 064
-5%
|
1 909
-7%
|
1 769
-7%
|
1 695
-4%
|
1 395
-18%
|
1 411
+1%
|
1 553
+10%
|
1 642
+6%
|
1 877
+14%
|
1 730
-8%
|
1 729
0%
|
1 899
+10%
|
2 081
+10%
|
2 279
+9%
|
2 155
-5%
|
2 053
-5%
|
2 099
+2%
|
2 303
+10%
|
2 671
+16%
|
2 754
+3%
|
2 801
+2%
|
2 993
+7%
|
3 522
+18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 528)
|
0
|
0
|
0
|
(1 410)
|
0
|
0
|
0
|
(1 648)
|
0
|
0
|
0
|
(1 812)
|
0
|
0
|
0
|
(1 391)
|
0
|
0
|
0
|
(1 282)
|
0
|
0
|
0
|
(1 372)
|
0
|
0
|
0
|
(1 789)
|
0
|
0
|
0
|
(2 237)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
388
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
379
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
429
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
445
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
378
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
270
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
358
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
366
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
434
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(256)
|
(1 713)
|
(1 647)
|
(1 566)
|
(237)
|
(1 629)
|
(1 613)
|
(1 721)
|
(276)
|
(2 025)
|
(2 151)
|
(2 213)
|
(278)
|
(1 997)
|
(1 898)
|
(1 753)
|
(246)
|
(1 573)
|
(1 311)
|
(1 329)
|
(183)
|
(1 544)
|
(1 773)
|
(1 636)
|
(222)
|
(1 742)
|
(1 889)
|
(2 071)
|
(183)
|
(1 867)
|
(1 909)
|
(2 096)
|
(238)
|
(2 518)
|
(2 537)
|
(2 741)
|
(3 270)
|
|
Selling, General & Administrative |
(250)
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
(4)
|
(199)
|
(6)
|
(6)
|
(5)
|
(253)
|
(5)
|
(3)
|
9
|
0
|
|
Other Operating Expenses |
(5)
|
(1 713)
|
(1 647)
|
(1 566)
|
(1)
|
(1 629)
|
(1 613)
|
(1 721)
|
(2)
|
(2 025)
|
(2 151)
|
(2 213)
|
(12)
|
(1 997)
|
(1 898)
|
(1 753)
|
(9)
|
(1 573)
|
(1 311)
|
(1 329)
|
(6)
|
(1 544)
|
(1 773)
|
(1 636)
|
12
|
(1 742)
|
(1 889)
|
(2 067)
|
15
|
(1 862)
|
(1 903)
|
(2 092)
|
15
|
(2 514)
|
(2 533)
|
(2 750)
|
(3 270)
|
|
Operating Income |
133
N/A
|
133
0%
|
129
-3%
|
140
+9%
|
142
+1%
|
155
+9%
|
158
+2%
|
160
+1%
|
153
-5%
|
161
+5%
|
162
+1%
|
166
+2%
|
167
+1%
|
171
+2%
|
166
-3%
|
155
-6%
|
132
-15%
|
122
-8%
|
84
-31%
|
83
-2%
|
87
+5%
|
98
+13%
|
104
+6%
|
93
-10%
|
136
+45%
|
156
+15%
|
192
+23%
|
207
+8%
|
182
-12%
|
185
+2%
|
190
+2%
|
207
+9%
|
196
-5%
|
236
+20%
|
264
+12%
|
252
-4%
|
252
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
6
|
6
|
5
|
10
|
4
|
5
|
5
|
15
|
8
|
10
|
11
|
11
|
9
|
9
|
9
|
21
|
18
|
17
|
18
|
13
|
10
|
10
|
10
|
14
|
16
|
13
|
12
|
5
|
(11)
|
(16)
|
(23)
|
(27)
|
(43)
|
(41)
|
(29)
|
11
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
22
|
0
|
(22)
|
0
|
10
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
141
N/A
|
139
-2%
|
135
-3%
|
145
+8%
|
154
+6%
|
159
+4%
|
163
+2%
|
165
+1%
|
169
+2%
|
169
+0%
|
172
+2%
|
177
+3%
|
183
+3%
|
179
-2%
|
175
-2%
|
164
-6%
|
158
-4%
|
139
-12%
|
101
-28%
|
101
+0%
|
102
+1%
|
108
+6%
|
115
+7%
|
103
-10%
|
152
+48%
|
172
+13%
|
206
+19%
|
219
+6%
|
184
-16%
|
174
-5%
|
174
0%
|
184
+6%
|
189
+2%
|
193
+2%
|
201
+4%
|
223
+11%
|
273
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(16)
|
(19)
|
(23)
|
(30)
|
(31)
|
(30)
|
(30)
|
(36)
|
(35)
|
(38)
|
(40)
|
(38)
|
(39)
|
(38)
|
(30)
|
(27)
|
(23)
|
(15)
|
(24)
|
(28)
|
(30)
|
(34)
|
(27)
|
(41)
|
(46)
|
(52)
|
(60)
|
(45)
|
(43)
|
(42)
|
(41)
|
(43)
|
(43)
|
(46)
|
(56)
|
(76)
|
|
Income from Continuing Operations |
128
|
123
|
116
|
122
|
124
|
128
|
133
|
135
|
132
|
134
|
134
|
137
|
145
|
141
|
138
|
134
|
131
|
117
|
86
|
77
|
74
|
77
|
81
|
76
|
111
|
126
|
154
|
158
|
139
|
132
|
131
|
143
|
146
|
150
|
154
|
168
|
197
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
2
|
2
|
2
|
1
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
(1)
|
(10)
|
|
Net Income (Common) |
127
N/A
|
122
-4%
|
115
-5%
|
121
+5%
|
124
+2%
|
128
+4%
|
133
+4%
|
136
+2%
|
132
-2%
|
134
+2%
|
134
0%
|
137
+2%
|
144
+5%
|
140
-3%
|
137
-2%
|
134
-2%
|
129
-4%
|
115
-11%
|
84
-27%
|
74
-11%
|
73
-2%
|
77
+5%
|
83
+8%
|
78
-6%
|
113
+44%
|
127
+13%
|
151
+19%
|
154
+2%
|
135
-12%
|
128
-5%
|
129
+1%
|
141
+10%
|
145
+3%
|
150
+3%
|
156
+4%
|
167
+7%
|
187
+12%
|
|
EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.06
-33%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.09
+50%
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.1
-23%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|