MPI Income Statement - TTM - Malaysian Pacific Industries Berhad

Income Statement (TTM)

Malaysian Pacific Industries Berhad 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	1,630	1,700	1,850	1,985	2,129	2,253	2,338	2,414	2,394	2,312	2,172	2,045	1,994	1,990	2,044	2,094	2,098	2,105	2,099	2,131
Change (%)		4.31	8.84	7.28	7.25	5.83	3.77	3.27	-0.85	-3.41	-6.04	-5.88	-2.48	-0.18	2.72	2.45	0.16	0.37	-0.29	1.51
% 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	1,346	1,394	1,493	1,603	1,704	1,790	1,858	1,909	1,930	1,916	1,860	1,813	1,789	1,788	1,811	1,857	1,866	1,880	1,869	1,885
Change (%)		3.64	7.06	7.37	6.27	5.10	3.75	2.79	1.09	-0.75	-2.89	-2.53	-1.35	-0.02	1.30	2.54	0.48	0.75	-0.59	0.82
% of Revenue	82.57	82.04	80.69	80.76	80.03	79.47	79.46	79.09	80.63	82.85	85.63	88.68	89.71	89.86	88.61	88.69	88.97	89.31	89.05	88.45

Gross Operating Profit	284	305	357	382	425	462	480	505	464	397	312	231	205	202	233	237	231	225	230	246
Change (%)		7.48	16.99	6.89	11.37	8.75	3.84	5.13	-8.17	-14.46	-21.27	-25.88	-11.36	-1.58	15.36	1.73	-2.34	-2.73	2.16	7.06
% of Revenue	17.43	17.96	19.31	19.24	19.97	20.53	20.54	20.91	19.37	17.15	14.37	11.32	10.29	10.14	11.39	11.31	11.03	10.69	10.95	11.55

SG&A	68	70	74	75	88	100	109	119	124	125	127	133	129	126	124	109	100	92	84	86
Change (%)		3.84	4.97	1.96	16.13	14.36	8.83	8.78	4.45	0.64	1.77	4.76	-3.15	-2.20	-1.52	-12.06	-8.67	-7.69	-8.59	2.20
% of Revenue	4.17	4.15	4.00	3.80	4.12	4.45	4.66	4.91	5.18	5.39	5.84	6.50	6.46	6.33	6.07	5.21	4.75	4.37	4.00	4.03

R&D
Change (%)
% of Revenue

OpEx	1,411	1,455	1,541	1,637	1,740	1,839	1,910	1,980	2,001	2,003	1,984	1,939	1,933	1,919	1,920	1,871	1,870	1,871	1,860	1,956
Change (%)		3.14	5.92	6.19	6.33	5.67	3.85	3.69	1.06	0.08	-0.94	-2.25	-0.34	-0.71	0.07	-2.55	-0.07	0.07	-0.61	5.15
% of Revenue	86.58	85.61	83.32	82.47	81.76	81.63	81.69	82.03	83.60	86.63	91.33	94.85	96.94	96.43	93.94	89.35	89.15	88.89	88.60	91.78

Operating Income	219	245	309	348	388	414	428	434	392	309	188	105	61	71	124	223	228	234	239	175
Change (%)		11.85	26.23	12.71	11.61	6.56	3.43	1.38	-9.55	-21.21	-39.09	-44.10	-42.01	16.38	74.45	79.89	2.05	2.83	2.25	-26.81
% of Revenue	13.42	14.39	16.68	17.53	18.24	18.37	18.31	17.97	16.40	13.37	8.67	5.15	3.06	3.57	6.06	10.65	10.85	11.11	11.40	8.22

Interest Expense	-2	-2	-2	-1	-2	-3	-4	-1	-2	-3	-3	-1	-2	-1	-0	-1				-3
Change (%)		0.48	28.65	-47.35	51.49	55.42	39.27	-69.02	74.85	26.96	19.28	-61.27	16.98	-22.19	-85.99	681.66
% of Revenue	-0.11	-0.11	-0.13	-0.06	-0.09	-0.13	-0.18	-0.05	-0.09	-0.12	-0.16	-0.06	-0.08	-0.06	-0.01	-0.06				-0.12

Net Income	172	193	246	272	298	316	323	329	300	233	134	61	25	39	90	164	178	186	193	154
Change (%)		12.79	27.05	10.60	9.70	6.13	2.21	1.67	-8.81	-22.34	-42.59	-54.12	-58.99	54.95	129.79	83.56	8.28	4.43	3.95	-20.41
% of Revenue	10.52	11.38	13.28	13.70	14.01	14.05	13.84	13.62	12.53	10.07	6.15	3.00	1.26	1.96	4.38	7.85	8.49	8.83	9.20	7.22

Source: Capital IQ

Malaysian Pacific Industries Berhad - Income Statement (TTM)

Income Statement (TTM)