SEM Income Statement - TTM - 7-Eleven Malaysia Holdings Berhad

Income Statement (TTM)

7-Eleven Malaysia Holdings 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	2,542	2,539	2,576	2,604	2,606	2,808	2,991	2,643	2,621	2,485	2,301	2,700	2,747	2,784	2,812	2,836	2,874	2,926	2,997	3,050
Change (%)		-0.10	1.48	1.06	0.08	7.78	6.51	-11.65	-0.82	-5.21	-7.41	17.38	1.73	1.32	1.01	0.85	1.37	1.78	2.43	1.80
% 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	1,802	1,817	1,871	1,894	1,911	2,050	2,176	1,860	1,806	1,685	1,531	1,846	1,887	1,918	1,938	1,953	1,985	2,023	2,073	2,112
Change (%)		0.84	2.99	1.21	0.92	7.22	6.17	-14.52	-2.92	-6.65	-9.14	20.56	2.19	1.62	1.04	0.82	1.60	1.93	2.47	1.88
% of Revenue	70.90	71.57	72.64	72.74	73.35	72.98	72.74	70.38	68.89	67.83	66.56	68.37	68.68	68.89	68.91	68.89	69.04	69.14	69.17	69.23

Gross Operating Profit	740	722	705	710	694	759	815	783	816	799	769	854	860	866	874	882	890	903	924	939
Change (%)		-2.40	-2.33	0.67	-2.18	9.31	7.43	-3.98	4.17	-2.00	-3.75	11.03	0.74	0.66	0.95	0.91	0.86	1.46	2.34	1.60
% of Revenue	29.10	28.43	27.36	27.26	26.65	27.02	27.26	29.62	31.11	32.17	33.44	31.63	31.32	31.11	31.09	31.11	30.96	30.86	30.83	30.77

SG&A	783	765	751	752	747	777	811	765	779	805	793	863	879	934	954	969	989	953	974	999
Change (%)		-2.38	-1.78	0.12	-0.69	4.10	4.29	-5.65	1.83	3.30	-1.45	8.76	1.96	6.17	2.21	1.58	1.97	-3.60	2.25	2.54
% of Revenue	30.82	30.11	29.15	28.88	28.66	27.68	27.10	28.94	29.72	32.39	34.47	31.94	32.01	33.54	33.94	34.19	34.39	32.58	32.52	32.75

R&D
Change (%)
% of Revenue

OpEx	2,423	2,414	2,446	2,472	2,482	2,654	2,810	2,467	2,432	2,348	2,190	2,560	2,612	2,690	2,718	2,741	2,787	2,783	2,860	2,924
Change (%)		-0.38	1.36	1.04	0.43	6.91	5.88	-12.19	-1.44	-3.47	-6.71	16.90	2.04	2.96	1.06	0.84	1.67	-0.13	2.75	2.25
% of Revenue	95.32	95.06	94.95	94.93	95.26	94.50	93.94	93.36	92.78	94.48	95.19	94.80	95.09	96.63	96.67	96.66	96.95	95.13	95.43	95.86

Operating Income	119	125	130	132	123	154	181	175	189	137	111	140	135	94	94	95	88	142	137	126
Change (%)		5.51	3.75	1.46	-6.51	25.18	17.32	-3.22	7.91	-27.54	-19.37	26.86	-3.84	-30.49	-0.18	1.09	-7.47	62.59	-3.82	-7.70
% of Revenue	4.68	4.94	5.05	5.07	4.74	5.50	6.06	6.64	7.22	5.52	4.81	5.20	4.91	3.37	3.33	3.34	3.05	4.87	4.57	4.14

Interest Expense	-51	-54	-59	-58	-60	-61	-63	-61	-61	-60	-60	-64	-64	-66	-67	-67	-67	-66	-67	-66
Change (%)		5.46	8.08	-0.80	2.30	3.24	2.44	-2.94	-0.03	-1.15	-0.85	6.39	0.79	2.54	1.58	0.26	-0.44	-1.07	1.05	-0.45
% of Revenue	-2.02	-2.14	-2.28	-2.23	-2.28	-2.19	-2.10	-2.31	-2.33	-2.43	-2.60	-2.36	-2.34	-2.37	-2.38	-2.36	-2.32	-2.26	-2.23	-2.18

Net Income	37	30	30	30	19	44	57	82	94	67	58	58	58	262	259	254	251	42	39	39
Change (%)		-18.82	1.34	-0.01	-38.07	137.43	28.43	43.45	14.96	-28.80	-13.01	-0.70	1.26	347.51	-1.08	-1.88	-1.36	-83.40	-5.31	-1.37
% of Revenue	1.44	1.17	1.17	1.16	0.72	1.58	1.90	3.09	3.58	2.69	2.53	2.14	2.13	9.40	9.21	8.96	8.72	1.42	1.31	1.27

Source: Capital IQ

7-Eleven Malaysia Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)