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Westports Holdings Bhd
KLSE:WPRTS

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Westports Holdings Bhd
KLSE:WPRTS
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Price: 4.39 MYR
Market Cap: 15B MYR
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Westports Holdings Bhd?
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Income Statement

Earnings Waterfall
Westports Holdings Bhd

Revenue
2.2B MYR
Cost of Revenue
-901.5m MYR
Gross Profit
1.3B MYR
Operating Expenses
-214m MYR
Operating Income
1.1B MYR
Other Expenses
-267.6m MYR
Net Income
809.3m MYR

Income Statement
Westports Holdings 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
1 735
N/A
1 680
-3%
1 562
-7%
1 598
+2%
1 594
0%
1 589
0%
1 682
+6%
1 748
+4%
1 865
+7%
1 939
+4%
2 035
+5%
2 091
+3%
2 070
-1%
2 088
+1%
2 089
+0%
1 953
-7%
1 845
-5%
1 771
-4%
1 615
-9%
1 645
+2%
1 705
+4%
1 748
+3%
1 783
+2%
1 841
+3%
1 818
-1%
1 886
+4%
1 975
+5%
2 010
+2%
2 083
+4%
2 060
-1%
2 022
-2%
2 030
+0%
2 036
+0%
2 052
+1%
2 069
+1%
2 066
0%
2 097
+2%
2 119
+1%
2 152
+2%
2 182
+1%
2 192
+0%
Gross Profit
Cost of Revenue
(954)
(879)
(747)
(752)
(736)
(727)
(799)
(833)
(919)
(967)
(1 044)
(1 109)
(1 112)
(1 145)
(1 163)
(1 040)
(931)
(840)
(660)
(660)
(660)
(664)
(671)
(696)
(716)
(735)
(812)
(822)
(837)
(836)
(791)
(799)
(824)
(855)
(879)
(896)
(901)
(907)
(916)
(916)
(902)
Gross Profit
780
N/A
801
+3%
815
+2%
845
+4%
858
+1%
862
+0%
882
+2%
914
+4%
947
+4%
972
+3%
991
+2%
983
-1%
958
-3%
943
-2%
926
-2%
913
-1%
915
+0%
931
+2%
954
+3%
985
+3%
1 045
+6%
1 084
+4%
1 112
+3%
1 145
+3%
1 103
-4%
1 151
+4%
1 163
+1%
1 188
+2%
1 247
+5%
1 224
-2%
1 231
+1%
1 231
+0%
1 212
-2%
1 197
-1%
1 190
-1%
1 170
-2%
1 197
+2%
1 212
+1%
1 236
+2%
1 266
+2%
1 291
+2%
Operating Income
Operating Expenses
(181)
(174)
(172)
(173)
(173)
(171)
(168)
(150)
(152)
(162)
(172)
(196)
(187)
(172)
(181)
(180)
(189)
(197)
(172)
(180)
(186)
(198)
(263)
(285)
(290)
(280)
(233)
(186)
(184)
(169)
(129)
(154)
(153)
(187)
(240)
(239)
(238)
(226)
(198)
(203)
(214)
Selling, General & Administrative
(43)
(34)
(36)
(35)
(35)
(35)
(28)
(29)
(28)
(33)
(36)
(36)
(38)
(33)
(27)
(27)
(25)
(23)
(16)
(17)
(19)
(23)
(81)
(100)
(107)
(106)
(69)
(48)
(42)
(42)
(26)
(27)
(25)
(30)
(47)
(47)
(52)
(46)
(28)
(30)
(28)
Other Operating Expenses
(138)
(140)
(136)
(137)
(137)
(136)
(141)
(121)
(124)
(129)
(136)
(160)
(149)
(139)
(154)
(153)
(165)
(175)
(156)
(163)
(166)
(175)
(182)
(185)
(183)
(174)
(164)
(138)
(142)
(126)
(103)
(127)
(128)
(157)
(193)
(191)
(186)
(180)
(170)
(173)
(186)
Operating Income
600
N/A
627
+5%
643
+3%
673
+5%
685
+2%
691
+1%
714
+3%
765
+7%
795
+4%
811
+2%
819
+1%
787
-4%
770
-2%
771
+0%
745
-3%
733
-2%
725
-1%
734
+1%
782
+7%
805
+3%
860
+7%
886
+3%
849
-4%
860
+1%
813
-6%
871
+7%
930
+7%
1 002
+8%
1 062
+6%
1 055
-1%
1 102
+4%
1 077
-2%
1 059
-2%
1 011
-5%
950
-6%
932
-2%
959
+3%
987
+3%
1 037
+5%
1 063
+2%
1 077
+1%
Pre-Tax Income
Interest Income Expense
(54)
(59)
(64)
(66)
(65)
(65)
(64)
(64)
(64)
(64)
(64)
(64)
(65)
(66)
(68)
(71)
(77)
(81)
(81)
(82)
(79)
(76)
(75)
(70)
(66)
(66)
(65)
(65)
(65)
(63)
(62)
(62)
(60)
(53)
(6)
0
7
8
(31)
(28)
(30)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
545
N/A
568
+4%
579
+2%
607
+5%
620
+2%
626
+1%
650
+4%
702
+8%
732
+4%
747
+2%
755
+1%
723
-4%
705
-2%
706
+0%
677
-4%
661
-2%
649
-2%
653
+1%
701
+7%
723
+3%
781
+8%
810
+4%
774
-4%
790
+2%
746
-6%
805
+8%
865
+7%
937
+8%
998
+7%
993
-1%
1 040
+5%
1 015
-2%
999
-2%
958
-4%
944
-1%
932
-1%
966
+4%
995
+3%
1 006
+1%
1 035
+3%
1 047
+1%
Net Income
Tax Provision
(77)
(65)
(67)
(83)
(97)
(114)
(145)
(146)
(138)
(132)
(118)
(116)
(110)
(110)
(25)
(27)
(41)
(54)
(168)
(174)
(186)
(199)
(183)
(186)
(174)
(189)
(211)
(227)
(244)
(244)
(231)
(263)
(263)
(271)
(244)
(201)
(202)
(186)
(227)
(234)
(237)
Income from Continuing Operations
468
504
512
523
523
512
505
556
594
615
637
607
596
596
652
634
607
599
533
550
594
611
591
604
572
616
654
710
754
749
808
752
736
688
700
731
764
808
779
800
809
Net Income (Common)
468
N/A
504
+8%
512
+2%
523
+2%
523
0%
512
-2%
505
-1%
556
+10%
594
+7%
615
+4%
637
+4%
607
-5%
596
-2%
596
0%
652
+9%
634
-3%
607
-4%
599
-1%
533
-11%
550
+3%
594
+8%
611
+3%
591
-3%
604
+2%
572
-5%
616
+8%
654
+6%
710
+8%
754
+6%
749
-1%
808
+8%
752
-7%
736
-2%
688
-7%
700
+2%
731
+5%
764
+4%
808
+6%
779
-4%
800
+3%
809
+1%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.15
N/A
0.16
+7%
0.16
N/A
0.16
N/A
0.15
-6%
0.17
+13%
0.18
+6%
0.18
N/A
0.19
+6%
0.18
-5%
0.17
-6%
0.17
N/A
0.19
+12%
0.18
-5%
0.18
N/A
0.18
N/A
0.16
-11%
0.16
N/A
0.17
+6%
0.18
+6%
0.17
-6%
0.18
+6%
0.17
-6%
0.18
+6%
0.19
+6%
0.21
+11%
0.22
+5%
0.22
N/A
0.24
+9%
0.22
-8%
0.22
N/A
0.2
-9%
0.21
+5%
0.21
N/A
0.22
+5%
0.24
+9%
0.23
-4%
0.24
+4%
0.24
N/A

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