WPRTS Income Statement - TTM - Westports Holdings Berhad

Income Statement (TTM)

Westports 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	1,886	1,975	2,010	2,083	2,060	2,022	2,030	2,036	2,052	2,069	2,066	2,097	2,119	2,152	2,182	2,193	2,223	2,344	2,422	2,560
Change (%)		4.70	1.76	3.66	-1.13	-1.83	0.41	0.29	0.77	0.84	-0.17	1.53	1.04	1.55	1.41	0.47	1.38	5.46	3.33	5.70
% 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	735	812	822	836	836	791	799	824	855	879	895	900	907	916	916	902	865	901	922	1,001
Change (%)		10.45	1.27	1.77	-0.05	-5.35	1.02	3.13	3.65	2.87	1.87	0.55	0.71	1.03	0.01	-1.61	-4.08	4.14	2.36	8.56
% of Revenue	38.96	41.10	40.90	40.15	40.59	39.14	39.37	40.49	41.65	42.49	43.35	42.93	42.80	42.57	41.99	41.12	38.91	38.42	38.06	39.09

Gross Operating Profit	1,151	1,163	1,188	1,247	1,224	1,231	1,231	1,212	1,197	1,190	1,170	1,197	1,212	1,236	1,266	1,291	1,358	1,444	1,500	1,560
Change (%)		1.03	2.10	4.96	-1.85	0.58	0.01	-1.55	-1.20	-0.61	-1.67	2.28	1.28	1.95	2.44	1.98	5.19	6.30	3.94	3.94
% of Revenue	61.04	58.90	59.10	59.85	59.41	60.86	60.63	59.51	58.35	57.51	56.65	57.07	57.20	57.43	58.01	58.88	61.09	61.58	61.94	60.91

SG&A	106	69	48	42	42	26	27	25	30	47	47	52	46	28	30	28	29	32	33	34
Change (%)		-35.44	-29.59	-12.28	-0.17	-37.76	1.43	-7.26	20.97	57.67	-0.01	9.24	-10.97	-38.12	6.72	-6.96	3.54	7.78	4.21	3.18
% of Revenue	5.64	3.48	2.41	2.04	2.06	1.30	1.32	1.22	1.46	2.29	2.29	2.46	2.17	1.32	1.39	1.29	1.32	1.34	1.36	1.32

R&D
Change (%)
% of Revenue

OpEx	1,015	1,045	1,008	1,021	1,005	922	955	979	1,043	1,119	1,134	1,138	1,133	1,116	1,122	1,118	1,092	1,150	1,184	1,275
Change (%)		2.91	-3.50	1.26	-1.60	-8.19	3.57	2.52	6.54	7.25	1.34	0.39	-0.50	-1.43	0.47	-0.37	-2.31	5.35	2.93	7.70
% of Revenue	53.82	52.90	50.17	49.01	48.77	45.61	47.05	48.09	50.85	54.08	54.89	54.28	53.45	51.88	51.40	50.97	49.11	49.06	48.87	49.80

Operating Income	871	930	1,001	1,062	1,055	1,100	1,075	1,057	1,009	950	932	959	986	1,036	1,061	1,075	1,131	1,194	1,239	1,285
Change (%)		6.79	7.66	6.07	-0.67	4.23	-2.25	-1.69	-4.58	-5.79	-1.94	2.92	2.86	4.98	2.42	1.36	5.22	5.56	3.73	3.79
% of Revenue	46.18	47.10	49.83	50.99	51.23	54.39	52.95	51.91	49.15	45.92	45.11	45.72	46.55	48.12	48.60	49.03	50.89	50.94	51.13	50.20

Interest Expense	-84	-83	-81	-79	-76	-74	-72	-70	-67	-65	-61	-58	-55	-53	-51	-52	-57	-74	-91	-106
Change (%)		-2.32	-1.66	-2.67	-3.52	-2.33	-2.86	-3.04	-4.33	-3.70	-5.04	-5.93	-4.80	-4.16	-2.52	0.50	10.99	28.49	23.11	17.51
% of Revenue	-4.48	-4.18	-4.04	-3.79	-3.70	-3.68	-3.56	-3.44	-3.27	-3.12	-2.97	-2.75	-2.59	-2.45	-2.35	-2.35	-2.57	-3.14	-3.74	-4.15

Net Income	616	654	710	754	749	808	752	736	687	700	731	764	808	779	800	809	847	898	916	944
Change (%)		6.17	8.48	6.14	-0.64	7.93	-6.99	-2.08	-6.61	1.77	4.54	4.44	5.84	-3.58	2.68	1.12	4.70	5.97	2.00	3.04
% of Revenue	32.68	33.14	35.33	36.18	36.36	39.97	37.03	36.15	33.50	33.81	35.40	36.42	38.15	36.22	36.68	36.91	38.12	38.31	37.81	36.86

Source: Capital IQ

Westports Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)

Other Listings