Edition:
United States

Income Statements: Genting Bhd (GENT.KL)

GENT.KL on Kuala Lumpur Stock Exchange

9.76MYR
25 Sep 2017
Change (% chg)

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Prev Close
RM9.76
Open
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Day's High
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Day's Low
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Volume
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Avg. Vol
2,706,832
52-wk High
RM10.00
52-wk Low
RM7.55

Interim Income Statement
View: AnnualInterim

In Millions ofRinggit
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 4,953.2
Other Revenue, Total --
Total Revenue 4,953.2
Cost of Revenue, Total 3,138.7
Gross Profit 1,814.5
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 7.3
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 113.4
Other Operating Expenses, Total 276.5
Total Operating Expense 3,535.9
Operating Income 1,417.2
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (268.5)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 1,148.7
Provision for Income Taxes 265.3
Net Income After Taxes 883.3
Minority Interest (338.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 545.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 545.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (88.9)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 456.3
Income Available to Com Incl ExtraOrd 456.3
Basic Weighted Average Shares 3,752.03
Basic EPS Excluding Extraordinary Items 0.122
Basic EPS Including Extraordinary Items 0.122
Dilution Adjustment (0.5)
Diluted Weighted Average Shares 3,873.35
Diluted EPS Excluding ExtraOrd Items 0.118
Diluted EPS Including ExtraOrd Items 0.118
DPS - Common Stock Primary Issue 0.085
Gross Dividends - Common Stock --
Total Special Items 112.7
Normalized Income Before Taxes 1,261.4
Effect of Special Items on Income Taxes 26.0
Inc Tax Ex Impact of Sp Items 291.4
Normalized Income After Taxes 970.0
Normalized Inc. Avail to Com. 543.0
Basic Normalized EPS 0.145
Diluted Normalized EPS 0.140