See more : Dawning Information Industry Co., Ltd. (603019.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Padini Holdings Berhad (7052.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Padini Holdings Berhad, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Padini Holdings Berhad (7052.KL)
About Padini Holdings Berhad
Padini Holdings Berhad, an investment holding company, engages in the retail of garments and ancillary products. The company operates through Apparels and Footwear, and Management Service segments. It deals in, promotes, and markets ladies' shoes, garments, and accessories; and children's garments and accessories. The company also provides bags. In addition, it offers management and electronic commerce services. The company provides its products through retail stores and consignment counters, as well as through online portals primarily under the Vincci, Vincci Accessories, Vincci Mini, Padini Authentics, PDI, Padini, Seed, Miki, and P&Co brands. It operates 133 stores in Malaysia and various markets overseas, such as Cambodia, Bahrain, Brunei, Myanmar, Oman, Qatar, Thailand, and the United Arab Emirates. Padini Holdings Berhad was founded in 1971 and is based in Shah Alam, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.92B | 1.82B | 1.32B | 1.03B | 1.35B | 1.78B | 1.68B | 1.57B | 1.30B | 977.90M | 866.26M | 789.77M | 723.41M | 568.48M | 520.88M | 475.48M | 383.31M | 316.87M | 286.11M |
| Cost of Revenue | 1.22B | 1.10B | 811.58M | 639.92M | 817.08M | 1.09B | 991.29M | 952.14M | 758.64M | 555.69M | 466.22M | 420.93M | 374.82M | 277.67M | 259.55M | 241.96M | 192.35M | 163.72M | 152.25M |
| Gross Profit | 695.10M | 717.76M | 507.51M | 389.47M | 537.60M | 697.84M | 687.50M | 618.59M | 542.56M | 422.22M | 400.03M | 368.83M | 348.59M | 290.80M | 261.33M | 233.52M | 190.95M | 153.15M | 133.86M |
| Gross Profit Ratio | 36.23% | 39.39% | 38.47% | 37.84% | 39.68% | 39.14% | 40.95% | 39.38% | 41.70% | 43.18% | 46.18% | 46.70% | 48.19% | 51.16% | 50.17% | 49.11% | 49.82% | 48.33% | 46.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 91.72M | 82.29M | 61.83M | 67.87M | 78.98M | 85.84M | 81.82M | 73.25M | 64.80M | 62.75M | 57.43M | 51.73M | 48.09M | 41.88M | 44.57M | 41.20M | 31.04M | 27.70M | 26.58M |
| Selling & Marketing | 416.85M | 344.45M | 259.63M | 266.03M | 353.66M | 407.70M | 389.63M | 344.96M | 299.19M | 256.59M | 223.97M | 204.98M | 174.81M | 149.83M | 135.18M | 128.13M | 106.11M | 86.30M | 70.83M |
| SG&A | 508.56M | 426.74M | 321.46M | 333.91M | 432.63M | 493.55M | 471.45M | 418.21M | 363.99M | 319.34M | 281.40M | 256.72M | 222.90M | 191.71M | 179.75M | 169.32M | 137.15M | 114.00M | 97.41M |
| Other Expenses | -35.62M | 0.00 | -38.40M | -39.68M | 0.00 | -16.81M | -26.31M | -17.48M | -11.81M | -11.82M | -9.30M | -7.51M | -7.29M | -7.54M | -5.79M | -4.94M | -4.63M | -5.20M | -63.00K |
| Operating Expenses | 472.94M | 400.12M | 283.06M | 294.22M | 404.17M | 476.74M | 445.14M | 400.74M | 352.18M | 307.52M | 272.10M | 249.20M | 215.61M | 184.17M | 173.96M | 164.38M | 132.53M | 108.80M | 94.10M |
| Cost & Expenses | 1.70B | 1.50B | 1.09B | 934.14M | 1.22B | 1.56B | 1.44B | 1.35B | 1.11B | 863.21M | 738.32M | 670.14M | 590.43M | 461.85M | 433.51M | 406.34M | 324.88M | 272.52M | 246.35M |
| Interest Income | -201.00K | -194.00K | -133.00K | -88.00K | -188.00K | -185.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 25.23M | 21.55M | 19.21M | 21.01M | 25.92M | 1.65M | 2.67M | 4.66M | 3.71M | 2.86M | 2.22M | 1.97M | 2.33M | 1.57M | 1.09M | 1.53M | 769.00K | 339.00K | 172.00K |
| Depreciation & Amortization | 143.66M | 113.94M | 115.11M | 122.06M | 143.01M | 43.59M | 41.52M | 39.53M | 34.94M | 30.61M | 23.63M | 22.18M | 20.32M | 22.33M | 21.80M | 19.69M | 12.49M | 8.08M | 8.04M |
| EBITDA | 365.63M | 430.22M | 338.44M | 216.45M | 275.76M | 264.15M | 283.36M | 256.53M | 225.32M | 145.30M | 151.57M | 141.81M | 153.30M | 128.96M | 109.17M | 88.95M | 70.92M | 52.43M | 47.73M |
| EBITDA Ratio | 19.05% | 23.79% | 25.84% | 21.32% | 20.48% | 14.80% | 16.88% | 16.33% | 17.32% | 14.86% | 17.50% | 17.96% | 21.19% | 22.69% | 20.96% | 18.68% | 18.50% | 16.55% | 16.68% |
| Operating Income | 222.17M | 317.64M | 224.45M | 95.25M | 133.43M | 221.10M | 242.37M | 217.85M | 190.38M | 114.69M | 127.94M | 119.63M | 132.98M | 106.63M | 87.37M | 69.14M | 58.43M | 44.35M | 39.75M |
| Operating Income Ratio | 11.58% | 17.43% | 17.02% | 9.25% | 9.85% | 12.40% | 14.44% | 13.87% | 14.63% | 11.73% | 14.77% | 15.15% | 18.38% | 18.76% | 16.77% | 14.54% | 15.24% | 14.00% | 13.89% |
| Total Other Income/Expenses | -25.43M | -21.75M | -19.34M | -21.10M | -26.11M | -1.84M | -2.67M | -4.66M | -3.71M | -2.86M | -2.22M | -1.97M | -2.60M | -1.57M | -1.09M | -1.53M | -769.00K | -339.00K | -235.00K |
| Income Before Tax | 196.74M | 295.89M | 205.11M | 74.15M | 107.32M | 219.27M | 239.70M | 213.19M | 186.67M | 111.84M | 125.72M | 117.66M | 130.65M | 105.06M | 86.28M | 67.61M | 57.66M | 44.01M | 39.52M |
| Income Before Tax Ratio | 10.25% | 16.24% | 15.55% | 7.20% | 7.92% | 12.30% | 14.28% | 13.57% | 14.35% | 11.44% | 14.51% | 14.90% | 18.06% | 18.48% | 16.56% | 14.22% | 15.04% | 13.89% | 13.81% |
| Income Tax Expense | 50.14M | 73.20M | 51.01M | 20.09M | 32.15M | 59.10M | 61.52M | 55.80M | 49.28M | 31.61M | 34.81M | 32.27M | 34.65M | 29.36M | 25.31M | 18.08M | 15.91M | 12.57M | 11.78M |
| Net Income | 146.60M | 222.69M | 154.10M | 54.06M | 75.17M | 160.17M | 178.17M | 157.39M | 137.39M | 80.22M | 90.91M | 85.39M | 96.00M | 75.69M | 60.97M | 49.53M | 41.72M | 31.40M | 27.69M |
| Net Income Ratio | 7.64% | 12.22% | 11.68% | 5.25% | 5.55% | 8.98% | 10.61% | 10.02% | 10.56% | 8.20% | 10.49% | 10.81% | 13.27% | 13.32% | 11.71% | 10.42% | 10.88% | 9.91% | 9.68% |
| EPS | 0.22 | 0.34 | 0.23 | 0.08 | 0.11 | 0.24 | 0.27 | 0.24 | 0.21 | 0.12 | 0.14 | 0.13 | 0.14 | 0.12 | 0.09 | 0.08 | 0.06 | 0.02 | 0.02 |
| EPS Diluted | 0.22 | 0.34 | 0.23 | 0.08 | 0.11 | 0.24 | 0.27 | 0.24 | 0.21 | 0.12 | 0.14 | 0.13 | 0.14 | 0.12 | 0.09 | 0.08 | 0.06 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.69M | 1.30B | 1.26B |
| Weighted Avg Shares Out (Dil) | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.91M | 657.69M | 1.30B | 1.27B |
Source: https://incomestatements.info
Category: Stock Reports