Telekom Malaysia Bhd
KLSE:TM

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Telekom Malaysia Bhd Logo
Telekom Malaysia Bhd
KLSE:TM
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Price: 6.38 MYR 0.63% Market Closed
Market Cap: 24.5B MYR
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Income Statement

Earnings Waterfall
Telekom Malaysia Bhd

Revenue
12B MYR
Operating Expenses
-9.6B MYR
Operating Income
2.4B MYR
Other Expenses
-592.6m MYR
Net Income
1.8B MYR

Income Statement
Telekom Malaysia Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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
Revenue
Revenue
11 032
N/A
11 058
+0%
11 235
+2%
11 389
+1%
11 408
+0%
11 695
+3%
11 722
+0%
11 803
+1%
12 008
+2%
12 008
+0%
12 061
+0%
12 170
+1%
12 105
-1%
12 122
+0%
12 085
0%
11 969
-1%
11 925
0%
11 930
+0%
11 819
-1%
11 750
-1%
11 582
-1%
11 489
-1%
11 434
0%
11 212
-2%
11 036
-2%
10 873
-1%
10 840
0%
11 093
+2%
11 264
+2%
11 377
+1%
11 529
+1%
11 612
+1%
11 938
+3%
12 293
+3%
12 118
-1%
12 177
+0%
12 186
+0%
12 105
-1%
12 256
+1%
12 141
-1%
11 951
-2%
Gross Profit
Cost of Revenue
0
0
(4 865)
0
0
0
(5 387)
0
0
0
(5 454)
0
0
0
(5 174)
0
0
0
(5 631)
0
0
0
(5 367)
0
0
0
(4 991)
0
0
0
(5 103)
0
0
0
(5 101)
0
0
0
(5 253)
0
0
Gross Profit
0
N/A
0
N/A
6 370
N/A
0
N/A
0
N/A
0
N/A
6 335
N/A
0
N/A
0
N/A
0
N/A
6 607
N/A
0
N/A
0
N/A
0
N/A
6 911
N/A
0
N/A
0
N/A
0
N/A
6 189
N/A
0
N/A
0
N/A
0
N/A
6 068
N/A
0
N/A
0
N/A
0
N/A
5 850
N/A
0
N/A
0
N/A
0
N/A
6 426
N/A
0
N/A
0
N/A
0
N/A
7 017
N/A
0
N/A
0
N/A
0
N/A
7 003
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(9 635)
(9 708)
(5 062)
(10 164)
(10 215)
(10 371)
(5 156)
(10 485)
(10 714)
(10 859)
(5 456)
(11 000)
(10 957)
(11 019)
(5 750)
(10 973)
(10 938)
(11 523)
(5 014)
(11 068)
(10 878)
(10 048)
(4 337)
(10 098)
(9 730)
(9 517)
(4 251)
(9 168)
(9 424)
(9 569)
(4 578)
(9 926)
(9 913)
(10 091)
(4 936)
(10 148)
(10 218)
(10 150)
(4 793)
(9 729)
(9 565)
Selling, General & Administrative
0
0
(1 882)
0
0
0
(1 817)
0
0
0
(1 722)
0
0
0
(1 851)
0
0
0
(1 421)
0
(198)
(217)
(738)
0
0
0
(851)
0
0
0
(752)
0
0
0
(687)
0
0
0
(974)
0
0
Research & Development
0
0
(9)
0
0
0
(11)
0
0
0
(9)
0
0
0
(7)
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
Depreciation & Amortization
(2 260)
(2 289)
(2 280)
(2 366)
(2 429)
(2 448)
(2 367)
(2 476)
(2 525)
(2 570)
(2 549)
(2 637)
(2 562)
(2 546)
(2 413)
(2 409)
(2 409)
(3 365)
(2 281)
(3 394)
(3 495)
(2 494)
(2 274)
(2 478)
(2 315)
(2 316)
(2 268)
(2 276)
(2 343)
(2 357)
(2 473)
(2 663)
(2 682)
(2 748)
(2 851)
(3 035)
(3 066)
(3 072)
(2 650)
(2 558)
(2 444)
Other Operating Expenses
(7 375)
(7 419)
(891)
(7 798)
(7 786)
(7 923)
(961)
(8 009)
(8 189)
(8 289)
(1 176)
(8 363)
(8 395)
(8 473)
(1 479)
(8 564)
(8 530)
(8 159)
(1 311)
(7 674)
(7 185)
(7 337)
(1 325)
(7 621)
(7 415)
(7 200)
(1 132)
(6 892)
(7 081)
(7 212)
(1 353)
(7 263)
(7 231)
(7 343)
(1 397)
(7 113)
(7 152)
(7 078)
(1 170)
(7 171)
(7 121)
Operating Income
1 397
N/A
1 350
-3%
1 308
-3%
1 226
-6%
1 193
-3%
1 324
+11%
1 180
-11%
1 318
+12%
1 293
-2%
1 149
-11%
1 151
+0%
1 170
+2%
1 148
-2%
1 104
-4%
1 161
+5%
996
-14%
987
-1%
407
-59%
1 175
+189%
682
-42%
704
+3%
1 441
+105%
1 731
+20%
1 114
-36%
1 306
+17%
1 357
+4%
1 599
+18%
1 925
+20%
1 840
-4%
1 808
-2%
1 848
+2%
1 686
-9%
2 025
+20%
2 202
+9%
2 082
-5%
2 029
-3%
1 968
-3%
1 955
-1%
2 210
+13%
2 412
+9%
2 386
-1%
Pre-Tax Income
Interest Income Expense
(233)
(188)
(162)
(228)
(248)
(383)
(183)
(185)
(221)
(116)
(121)
(381)
(314)
(253)
(65)
(18)
(141)
(229)
2
(427)
(405)
(408)
(642)
(468)
(423)
(352)
(324)
(347)
(363)
(400)
(459)
(358)
(422)
(487)
(411)
(362)
(351)
(277)
(277)
(317)
(226)
Non-Reccuring Items
0
0
(29)
0
0
0
(68)
0
0
0
(76)
0
0
0
(23)
0
0
0
(1 120)
5
0
0
(172)
2
(38)
(46)
(9)
(53)
(3)
3
(151)
(21)
(45)
(48)
5
(27)
(33)
(49)
(129)
(136)
(124)
Total Other Income
0
0
(12)
0
0
0
(17)
0
0
0
(36)
0
0
0
(25)
0
0
0
(39)
0
0
0
8
0
0
0
13
0
0
0
9
0
0
0
11
0
0
0
4
0
0
Pre-Tax Income
1 164
N/A
1 162
0%
1 106
-5%
998
-10%
945
-5%
941
0%
912
-3%
1 133
+24%
1 073
-5%
1 033
-4%
919
-11%
789
-14%
834
+6%
851
+2%
1 048
+23%
979
-7%
846
-14%
179
-79%
17
-90%
260
+1 397%
300
+15%
1 033
+245%
925
-10%
648
-30%
846
+31%
959
+13%
1 279
+33%
1 525
+19%
1 473
-3%
1 412
-4%
1 247
-12%
1 307
+5%
1 559
+19%
1 667
+7%
1 687
+1%
1 640
-3%
1 584
-3%
1 629
+3%
1 809
+11%
1 960
+8%
2 036
+4%
Net Income
Tax Provision
(117)
(172)
(263)
(258)
(248)
(300)
(320)
(367)
(390)
(365)
(305)
(282)
(269)
(238)
(318)
(325)
(303)
(233)
(278)
(328)
(324)
(392)
(368)
(251)
(261)
(289)
(283)
(347)
(354)
(342)
(369)
(413)
(502)
(616)
(542)
(505)
(256)
(23)
77
22
(222)
Income from Continuing Operations
1 047
990
843
740
697
641
592
766
683
667
613
507
565
613
731
654
543
(54)
(261)
(67)
(25)
641
557
397
585
669
996
1 179
1 120
1 070
878
894
1 057
1 051
1 144
1 136
1 328
1 605
1 885
1 981
1 814
Income to Minority Interest
(37)
(32)
(11)
11
51
85
109
127
138
147
163
177
190
194
199
203
205
415
414
372
342
113
75
80
52
36
20
10
13
5
17
15
12
12
(1)
(2)
(4)
(8)
(15)
(16)
(21)
Net Income (Common)
1 010
N/A
958
-5%
832
-13%
750
-10%
748
0%
726
-3%
700
-4%
894
+28%
821
-8%
814
-1%
776
-5%
684
-12%
755
+10%
807
+7%
930
+15%
856
-8%
748
-13%
361
-52%
153
-58%
304
+99%
317
+4%
754
+138%
633
-16%
477
-25%
637
+34%
706
+11%
1 016
+44%
1 189
+17%
1 133
-5%
1 075
-5%
895
-17%
910
+2%
1 069
+18%
1 063
-1%
1 143
+8%
1 134
-1%
1 324
+17%
1 597
+21%
1 871
+17%
1 965
+5%
1 793
-9%
EPS (Diluted)
0.29
N/A
0.27
-7%
0.23
-15%
0.2
-13%
0.2
N/A
0.19
-5%
0.19
N/A
0.24
+26%
0.22
-8%
0.22
N/A
0.21
-5%
0.18
-14%
0.2
+11%
0.22
+10%
0.25
+14%
0.23
-8%
0.2
-13%
0.09
-55%
0.04
-56%
0.08
+100%
0.08
N/A
0.2
+150%
0.17
-15%
0.13
-24%
0.17
+31%
0.19
+12%
0.27
+42%
0.32
+19%
0.31
-3%
0.29
-6%
0.24
-17%
0.24
N/A
0.28
+17%
0.28
N/A
0.3
+7%
0.3
N/A
0.35
+17%
0.42
+20%
0.49
+17%
0.51
+4%
0.47
-8%

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