S

Swift Haulage Bhd
KLSE:SWIFT

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Swift Haulage Bhd
KLSE:SWIFT
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Price: 0.45 MYR 2.27%
Market Cap: 397.8m MYR
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Income Statement

Earnings Waterfall
Swift Haulage Bhd

Revenue
693.8m MYR
Cost of Revenue
-496.7m MYR
Gross Profit
197.2m MYR
Operating Expenses
-86.9m MYR
Operating Income
110.3m MYR
Other Expenses
-38.9m MYR
Net Income
71.4m MYR

Income Statement
Swift Haulage Bhd

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Income Statement
Currency: MYR
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
588
N/A
596
+1%
611
+3%
637
+4%
644
+1%
653
+1%
658
+1%
667
+1%
672
+1%
686
+2%
694
+1%
Gross Profit
Cost of Revenue
(401)
(406)
(418)
(437)
(446)
(455)
(460)
(469)
(473)
(485)
(497)
Gross Profit
187
N/A
189
+1%
194
+2%
200
+3%
197
-1%
198
+0%
198
0%
197
0%
198
+0%
201
+2%
197
-2%
Operating Income
Operating Expenses
(98)
(98)
(105)
(112)
(108)
(112)
(114)
(97)
(100)
(91)
(87)
Selling, General & Administrative
(117)
(118)
(120)
(126)
(117)
(122)
(123)
(129)
(136)
(137)
(134)
Other Operating Expenses
19
19
15
14
8
10
8
32
36
46
47
Operating Income
90
N/A
91
+1%
89
-2%
89
0%
89
+1%
86
-3%
84
-3%
100
+20%
98
-2%
110
+12%
110
+0%
Pre-Tax Income
Interest Income Expense
(28)
(27)
(26)
(26)
(27)
(29)
(31)
(33)
(34)
(35)
(36)
Non-Reccuring Items
(5)
(7)
(5)
(4)
1
1
1
1
2
2
2
Pre-Tax Income
57
N/A
57
+1%
58
+1%
58
+1%
62
+7%
58
-7%
53
-8%
69
+29%
66
-4%
77
+17%
76
-1%
Net Income
Tax Provision
(9)
(8)
(7)
(8)
(13)
(13)
(11)
(10)
(3)
(3)
(3)
Income from Continuing Operations
48
50
51
51
49
45
42
59
63
74
73
Income to Minority Interest
(1)
(1)
0
0
(1)
(1)
(1)
(1)
(1)
(2)
(2)
Net Income (Common)
47
N/A
49
+4%
51
+3%
51
+1%
48
-5%
44
-9%
41
-8%
58
+41%
62
+7%
73
+18%
71
-2%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.06
N/A
0.05
-17%
0.05
N/A
0.04
-20%
0.04
N/A
0.06
+50%
0.07
+17%
0.08
+14%
0.08
N/A

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