F&N Income Statement - TTM - Fraser & Neave Holdings Bhd

Income Statement (TTM)

Fraser & Neave Holdings Bhd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,989	3,960	4,047	4,188	4,131	4,154	4,170	4,229	4,470	4,582	4,681	4,895	5,001	5,116	5,262	5,234	5,246	5,302	5,284	5,226
Change (%)		-0.70	2.18	3.50	-1.37	0.57	0.38	1.41	5.71	2.50	2.16	4.56	2.18	2.29	2.85	-0.53	0.23	1.08	-0.34	-1.10
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,758	2,741	2,820	2,932	2,937	3,004	3,064	3,139	3,296	3,368	3,412	3,524	3,567	3,599	3,636	3,596	3,595	3,617	3,609	3,583
Change (%)		-0.59	2.88	3.96	0.16	2.29	2.00	2.46	5.00	2.19	1.32	3.27	1.21	0.91	1.02	-1.11	-0.03	0.61	-0.20	-0.73
% of Revenue	69.14	69.22	69.69	70.00	71.09	72.31	73.47	74.23	73.73	73.51	72.90	72.00	71.31	70.36	69.11	68.70	68.53	68.21	68.31	68.56

Gross Operating Profit	1,231	1,219	1,227	1,256	1,194	1,150	1,106	1,090	1,174	1,214	1,268	1,371	1,435	1,517	1,625	1,638	1,651	1,686	1,675	1,643
Change (%)		-0.96	0.61	2.43	-4.95	-3.66	-3.84	-1.50	7.75	3.39	4.49	8.05	4.68	5.70	7.19	0.78	0.78	2.11	-0.65	-1.91
% of Revenue	30.86	30.78	30.31	30.00	28.91	27.69	26.53	25.77	26.27	26.49	27.10	28.00	28.69	29.64	30.89	31.30	31.47	31.79	31.69	31.44

SG&A	729	718	712	747	710	717	699	690	722	739	777	865	859	869	901	870	935	955	957	960
Change (%)		-1.50	-0.79	4.81	-4.89	1.02	-2.51	-1.29	4.61	2.40	5.04	11.29	-0.60	1.10	3.75	-3.52	7.57	2.11	0.22	0.25
% of Revenue	18.27	18.13	17.60	17.82	17.19	17.27	16.77	16.32	16.15	16.14	16.59	17.66	17.18	16.98	17.13	16.62	17.83	18.01	18.12	18.36

R&D
Change (%)
% of Revenue

OpEx	3,473	3,446	3,525	3,668	3,655	3,728	3,772	3,836	4,022	4,016	4,098	4,298	4,447	4,577	4,641	4,566	4,536	4,559	4,557	4,534
Change (%)		-0.77	2.29	4.07	-0.35	2.00	1.19	1.70	4.83	-0.14	2.05	4.87	3.47	2.92	1.40	-1.61	-0.66	0.51	-0.06	-0.49
% of Revenue	87.07	87.01	87.10	87.58	88.48	89.74	90.46	90.72	89.97	87.65	87.56	87.81	88.91	89.46	88.21	87.25	86.47	85.98	86.23	86.77

Operating Income	516	515	522	520	476	426	398	392	448	566	583	597	554	539	620	667	710	743	727	692
Change (%)		-0.22	1.46	-0.35	-8.54	-10.42	-6.67	-1.36	14.25	26.24	2.91	2.42	-7.07	-2.80	15.12	7.57	6.31	4.74	-2.11	-4.93
% of Revenue	12.93	12.99	12.90	12.42	11.52	10.26	9.54	9.28	10.03	12.35	12.44	12.19	11.09	10.54	11.79	12.75	13.53	14.02	13.77	13.23

Interest Expense	-4	-4	-3	-3	-3	-3	-3	-4	-6	-13	-21	-29	-35	-36	-36	-36	-36	-35	-35	-35
Change (%)		-6.89	-20.18	-14.66	19.47	7.56	4.80	15.84	37.69	142.89	56.18	36.37	23.08	1.52	0.91	0.20	-1.58	-1.20	-0.17	0.10
% of Revenue	-0.10	-0.10	-0.07	-0.06	-0.07	-0.08	-0.08	-0.10	-0.12	-0.29	-0.45	-0.59	-0.71	-0.70	-0.69	-0.69	-0.68	-0.66	-0.66	-0.67

Net Income	410	419	420	422	395	351	342	343	383	489	496	498	537	509	573	595	543	541	516	479
Change (%)		2.06	0.32	0.55	-6.46	-11.10	-2.75	0.39	11.72	27.62	1.49	0.38	7.76	-5.23	12.62	3.88	-8.83	-0.32	-4.63	-7.13
% of Revenue	10.29	10.58	10.38	10.09	9.57	8.46	8.19	8.11	8.57	10.67	10.60	10.18	10.74	9.95	10.89	11.37	10.35	10.20	9.76	9.17

Source: Capital IQ

Fraser & Neave Holdings Bhd - Income Statement (TTM)

Income Statement (TTM)