Tenaga Nasional Bhd
KLSE:TENAGA
Income Statement
Earnings Waterfall
Tenaga Nasional Bhd
Revenue
|
56.7B
MYR
|
Operating Expenses
|
-48.8B
MYR
|
Operating Income
|
7.9B
MYR
|
Other Expenses
|
-3.2B
MYR
|
Net Income
|
4.7B
MYR
|
Income Statement
Tenaga Nasional Bhd
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-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 |
44 234
N/A
|
44 835
+1%
|
43 231
-4%
|
43 287
+0%
|
42 937
-1%
|
42 816
0%
|
45 039
+5%
|
44 532
-1%
|
45 097
+1%
|
45 770
+1%
|
46 190
+1%
|
47 417
+3%
|
47 782
+1%
|
48 894
+2%
|
48 843
0%
|
49 453
+1%
|
50 393
+2%
|
51 364
+2%
|
51 742
+1%
|
51 310
-1%
|
50 940
-1%
|
49 350
-3%
|
47 365
-4%
|
45 829
-3%
|
43 976
-4%
|
43 799
0%
|
45 349
+4%
|
47 218
+4%
|
48 120
+2%
|
48 795
+1%
|
49 192
+1%
|
49 179
0%
|
50 868
+3%
|
51 341
+1%
|
51 826
+1%
|
52 330
+1%
|
53 067
+1%
|
54 081
+2%
|
55 125
+2%
|
56 011
+2%
|
56 737
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32 243)
|
0
|
0
|
0
|
(34 934)
|
0
|
0
|
0
|
0
|
(38 276)
|
0
|
0
|
0
|
(38 924)
|
0
|
0
|
0
|
(32 023)
|
0
|
0
|
0
|
(38 508)
|
0
|
0
|
0
|
(59 070)
|
0
|
0
|
0
|
(50 989)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 289
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 483
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 117
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 016
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 953
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 612
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(8 202)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 078
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 831)
|
(35 124)
|
(34 576)
|
(34 659)
|
(34 656)
|
(35 469)
|
(35 834)
|
(3 379)
|
(36 083)
|
(36 618)
|
(37 072)
|
(3 304)
|
(38 414)
|
(38 815)
|
(39 463)
|
(40 930)
|
(5 008)
|
(43 905)
|
(44 135)
|
(42 855)
|
(4 364)
|
(41 301)
|
(39 596)
|
(38 346)
|
(4 968)
|
(35 712)
|
(36 534)
|
(38 143)
|
(1 920)
|
(43 383)
|
(50 019)
|
(55 453)
|
17 204
|
(42 328)
|
(40 075)
|
(37 426)
|
4 871
|
(51 535)
|
(49 461)
|
(48 800)
|
(48 806)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 263)
|
0
|
0
|
0
|
(2 313)
|
0
|
0
|
0
|
0
|
(2 441)
|
0
|
0
|
0
|
(2 864)
|
0
|
0
|
0
|
(3 462)
|
0
|
0
|
0
|
(4 083)
|
0
|
0
|
0
|
(3 140)
|
0
|
0
|
0
|
(3 299)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(35 831)
|
(35 124)
|
(34 576)
|
(34 659)
|
(34 656)
|
(35 469)
|
(35 834)
|
(1 116)
|
(36 083)
|
(36 618)
|
(37 072)
|
(991)
|
(38 414)
|
(38 815)
|
(39 463)
|
(40 930)
|
(2 567)
|
(43 905)
|
(44 135)
|
(42 855)
|
(1 499)
|
(41 301)
|
(39 596)
|
(38 346)
|
(1 506)
|
(35 713)
|
(36 535)
|
(38 143)
|
2 163
|
(43 383)
|
(50 017)
|
(55 452)
|
20 344
|
(42 329)
|
(40 075)
|
(37 425)
|
8 169
|
(51 535)
|
(49 461)
|
(48 800)
|
(48 806)
|
|
Operating Income |
8 403
N/A
|
9 711
+16%
|
8 655
-11%
|
8 628
0%
|
8 281
-4%
|
7 348
-11%
|
9 206
+25%
|
8 910
-3%
|
9 014
+1%
|
9 151
+2%
|
9 117
0%
|
9 179
+1%
|
9 368
+2%
|
10 079
+8%
|
9 380
-7%
|
8 523
-9%
|
7 109
-17%
|
7 459
+5%
|
7 608
+2%
|
8 456
+11%
|
7 653
-9%
|
8 050
+5%
|
7 769
-3%
|
7 484
-4%
|
6 986
-7%
|
8 088
+16%
|
8 816
+9%
|
9 076
+3%
|
7 693
-15%
|
5 414
-30%
|
(826)
N/A
|
(6 274)
-660%
|
9 002
N/A
|
9 012
+0%
|
11 752
+30%
|
14 906
+27%
|
6 949
-53%
|
2 549
-63%
|
5 665
+122%
|
7 211
+27%
|
7 931
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(270)
|
(447)
|
(624)
|
(1 494)
|
(1 604)
|
(1 536)
|
(1 597)
|
(767)
|
(1 114)
|
(1 052)
|
(1 115)
|
(876)
|
(862)
|
(856)
|
(1 069)
|
(1 459)
|
(1 609)
|
(1 987)
|
(2 486)
|
(2 648)
|
(2 577)
|
(3 504)
|
(3 292)
|
(3 135)
|
(2 700)
|
(2 767)
|
(2 910)
|
(3 157)
|
(2 955)
|
(3 332)
|
(3 574)
|
(4 129)
|
(3 573)
|
(4 202)
|
(4 366)
|
(3 957)
|
(3 553)
|
(3 999)
|
(3 146)
|
(1 915)
|
(2 905)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(481)
|
(767)
|
(857)
|
(901)
|
369
|
(124)
|
(94)
|
(230)
|
107
|
(625)
|
(1 052)
|
(1 111)
|
158
|
2 711
|
9 456
|
15 757
|
103
|
110
|
(3 389)
|
(7 431)
|
173
|
4 752
|
2 007
|
50
|
789
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8 134
N/A
|
9 266
+14%
|
8 032
-13%
|
7 135
-11%
|
6 677
-6%
|
5 810
-13%
|
7 607
+31%
|
8 067
+6%
|
7 898
-2%
|
8 099
+3%
|
8 002
-1%
|
8 282
+3%
|
8 507
+3%
|
9 222
+8%
|
8 311
-10%
|
7 064
-15%
|
5 047
-29%
|
4 706
-7%
|
4 265
-9%
|
4 907
+15%
|
5 478
+12%
|
4 421
-19%
|
4 383
-1%
|
4 119
-6%
|
4 235
+3%
|
4 697
+11%
|
4 854
+3%
|
4 808
-1%
|
4 738
-1%
|
4 793
+1%
|
5 057
+6%
|
5 354
+6%
|
5 349
0%
|
4 920
-8%
|
3 996
-19%
|
3 518
-12%
|
3 374
-4%
|
3 302
-2%
|
4 527
+37%
|
5 346
+18%
|
5 815
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 074)
|
(1 721)
|
(1 458)
|
(1 073)
|
(1 004)
|
(956)
|
(1 213)
|
(746)
|
(752)
|
(827)
|
(1 088)
|
(1 370)
|
(1 227)
|
(1 267)
|
(1 037)
|
(1 012)
|
(1 302)
|
(1 555)
|
(1 252)
|
(1 196)
|
(1 033)
|
(761)
|
(1 177)
|
(1 121)
|
(619)
|
(844)
|
(827)
|
(734)
|
(874)
|
(1 030)
|
(1 238)
|
(1 612)
|
(1 791)
|
(1 303)
|
(1 014)
|
(630)
|
(770)
|
(950)
|
(934)
|
(1 000)
|
(1 085)
|
|
Income from Continuing Operations |
7 060
|
7 545
|
6 574
|
6 062
|
5 673
|
4 854
|
6 394
|
7 321
|
7 147
|
7 272
|
6 914
|
6 912
|
7 281
|
7 958
|
7 277
|
6 053
|
3 745
|
3 148
|
3 010
|
3 709
|
4 445
|
3 661
|
3 207
|
2 999
|
3 616
|
3 854
|
4 028
|
4 075
|
3 865
|
3 763
|
3 819
|
3 743
|
3 557
|
3 618
|
2 983
|
2 887
|
2 604
|
2 350
|
3 592
|
4 346
|
4 730
|
|
Income to Minority Interest |
25
|
27
|
77
|
58
|
71
|
54
|
33
|
47
|
(14)
|
22
|
34
|
(8)
|
36
|
(3)
|
(48)
|
(43)
|
(21)
|
12
|
29
|
32
|
84
|
29
|
20
|
35
|
(24)
|
(20)
|
(26)
|
(79)
|
(203)
|
(167)
|
(171)
|
(210)
|
(94)
|
(45)
|
45
|
108
|
167
|
133
|
8
|
(18)
|
(31)
|
|
Net Income (Common) |
7 085
N/A
|
7 571
+7%
|
6 649
-12%
|
6 118
-8%
|
5 742
-6%
|
4 907
-15%
|
6 427
+31%
|
7 368
+15%
|
7 133
-3%
|
7 294
+2%
|
6 947
-5%
|
6 904
-1%
|
7 315
+6%
|
7 953
+9%
|
7 228
-9%
|
6 010
-17%
|
3 724
-38%
|
3 161
-15%
|
3 040
-4%
|
3 742
+23%
|
4 529
+21%
|
3 690
-19%
|
3 227
-13%
|
3 034
-6%
|
3 593
+18%
|
3 834
+7%
|
4 003
+4%
|
3 997
0%
|
3 662
-8%
|
3 597
-2%
|
3 647
+1%
|
3 532
-3%
|
3 463
-2%
|
3 572
+3%
|
3 028
-15%
|
2 995
-1%
|
2 770
-8%
|
2 484
-10%
|
3 600
+45%
|
4 328
+20%
|
4 699
+9%
|
|
EPS (Diluted) |
1.26
N/A
|
1.34
+6%
|
1.18
-12%
|
1.09
-8%
|
1.02
-6%
|
0.87
-15%
|
1.14
+31%
|
1.3
+14%
|
1.26
-3%
|
1.29
+2%
|
1.23
-5%
|
1.22
-1%
|
1.29
+6%
|
1.4
+9%
|
1.27
-9%
|
1.06
-17%
|
0.65
-39%
|
0.56
-14%
|
0.54
-4%
|
0.66
+22%
|
0.8
+21%
|
0.65
-19%
|
0.56
-14%
|
0.53
-5%
|
0.63
+19%
|
0.67
+6%
|
0.7
+4%
|
0.69
-1%
|
0.64
-7%
|
0.62
-3%
|
0.63
+2%
|
0.61
-3%
|
0.6
-2%
|
0.61
+2%
|
0.52
-15%
|
0.52
N/A
|
0.48
-8%
|
0.43
-10%
|
0.62
+44%
|
0.74
+19%
|
0.81
+9%
|