SERBA DINAMIK

$SERB
Bursa: 5279
Reuters: SERB.KL
Category: Energy (Oil & Gas Related Equipment and Services)

INCOME STATEMENT

Annual Standardised in Millions of Malaysian Ringgit

31-Dec-2020 31-Dec-2019
Revenue 6,014.08 4,528.62
Net Sales 6,014.08 4,528.62
Other Revenue, Total - -
Interest Income, Non-Bank - -
Other Revenue - -
Total Revenue 6,014.08 4,528.62
Cost of Revenue, Total 4,960.22 3,717.79
Cost of Revenue 4,960.22 3,717.79
Gross Profit 1,053.85 810.83
Selling/General/Admin. Expenses, Total 162.83 117.37
Selling/General/Administrative Expense 162.83 117.37
Labor & Related Expense - -
Advertising Expense - -
Research & Development - -
Depreciation/Amortization - -
Depreciation - -
Amortization of Acquisition Costs - -
Amortization of Intangibles - -
Interest Expense, Net - Operating - -
Interest Expense - Operating - -
Interest/Investment Income - Operating - -
Interest Income - Operating - -
Investment Income - Operating - -
Interest Expense(Income) - Net Operating - -
Interest Exp.(Inc.),Net-Operating, Total - -
Unusual Expense (Income) - 0.00
Other Unusual Expense (Income) - 0.00
Impairment-Assets Held for Use - -
Impairment-Assets Held for Sale - -
Loss(Gain) on Sale of Assets - Operating - -
Other Operating Expenses, Total -19.52 2.42
Other Operating Expense - 10.80
Other, Net -19.52 -8.38
Total Operating Expense 5,103.53 3,837.58
Operating Income 910.55 691.04
Interest Expense, Net Non-Operating - -202.77
Interest Capitalized - Non-Operating - -
Interest Expense - Non-Operating - -202.77
Interest/Invest Income - Non-Operating -204.21 56.56
Interest Income - Non-Operating - 21.52
Investment Income - Non-Operating -204.21 35.04
Interest Income(Exp), Net Non-Operating - -
Interest Inc.(Exp.),Net-Non-Op., Total -204.21 -146.22
Gain (Loss) on Sale of Assets - -
Other Non-Operating Income (Expense) - -
Net Income Before Taxes 706.34 544.83
Provision for Income Taxes 74.25 46.85
Net Income After Taxes 632.09 497.98
Minority Interest -0.34 -1.34
Equity In Affiliates - -
U.S. GAAP Adjustment - -
Net Income Before Extra. Items 631.75 496.64
Accounting Change - -
Discontinued Operations - -
Extraordinary Item - -
Tax on Extraordinary Items - -
Total Extraordinary Items - -
Net Income 631.75 496.64
Preferred Dividends - -
General Partners' Distributions - -
Miscellaneous Earnings Adjustment - -
Pro Forma Adjustment - -
Interest Adjustment - Primary EPS - -
Total Adjustments to Net Income - -
Income Available to Com Excl ExtraOrd 631.75 496.64
Income Available to Com Incl ExtraOrd 631.75 496.64
Basic Weighted Average Shares 3,709.62 3,083.85
Basic EPS Excluding Extraordinary Items 0.17 0.16
Basic EPS Including Extraordinary Items 0.17 0.16
Dilution Adjustment - -
Diluted Net Income 631.75 496.64
Diluted Weighted Average Shares 3,709.62 3,083.85
Diluted EPS Excluding ExtraOrd Items 0.17 0.16
Diluted EPS Including ExtraOrd Items 0.17 0.16
DPS - Common Stock Primary Issue 0.05 0.05
Dividends per Share - Com Stock Issue 2 - -
Dividends per Share - Com Stock Issue 3 - -
Dividends per Share - Com Stock Issue 4 - -
Special DPS - Common Stock Primary Issue - -
Special DPS - Common Stock Issue 2 - -
Special DPS - Common Stock Issue 3 - -
Special DPS - Common Stock Issue 4 - -
Gross Dividends - Common Stock - 150.70
Pro Forma Stock Compensation Expense - -
Net Income after Stock Based Comp. Exp. - -
Basic EPS after Stock Based Comp. Exp. - -
Diluted EPS after Stock Based Comp. Exp. - -
Stock-Based Compensation, Supplemental - -
Interest Expense, Supplemental - 202.77
Interest Capitalized, Supplemental - -
Interest Expense (Financial Oper), Suppl - -
Net Revenues - -
Depreciation, Supplemental 216.11 143.26
Funds From Operations - REIT - -
(Gain) Loss on Sale of Assets, Suppl. - -
Impairment-Assets Held for Sale, Suppl. - -
Impairment-Assets Held for Use, Suppl. - -
Litigation Charge, Supplemental - -
Purchased R&D Written-Off, Supplemental - -
Restructuring Charge, Supplemental - -
Other Unusual Expense(Income), Suppl. - 0.00
Non-Recurring Items, Supplemental, Total - 0.00
Total Special Items - 0.00
Normalized Income Before Taxes 706.34 544.83
Effect of Special Items on Income Taxes - 0.00
Inc Tax Ex Impact of Sp Items 74.25 46.85
Normalized Income After Taxes 632.09 497.98
Normalized Inc. Avail to Com. 631.75 496.64
Basic Normalized EPS 0.17 0.16
Diluted Normalized EPS 0.17 0.16
Amort of Acquisition Costs, Supplemental - -
Amort of Intangibles, Supplemental 0.00 1.14
Rental Expense, Supplemental - 19.91
Labor & Related Expense Suppl. - 114.94
EPS, Supplemental - -
Advertising Expense, Supplemental - -
Equity in Affiliates, Supplemental -12.57 35.04
Minority Interest, Supplemental -0.34 -1.34
Research & Development Exp, Supplemental - -
Audit Fees - 1.22
Audit-Related Fees - -
Tax Fees - -
All Other Fees - -
Reported Recurring Revenue - -
Reported Net Premiums Written - -
Reported Total Revenue - -
Reported Operating Revenue - -
Reported Total Cost of Revenue - -
Reported Total Sales, General & Admin. - -
Reported Gross Profit - -
Reported Operating Profit - -
Reported Operating Profit Margin - -
Reported Ordinary Profit - -
Reported Net Income After Tax - -
Reported Basic EPS - -
Reported Diluted EPS - -
Reported Net Business Profits - -
Islamic Income - -
Zakat - -
Islamic Section, Supplemental - -
Normalized EBIT 910.55 691.04
Normalized EBITDA 1,126.66 835.45
Current Tax - Total - 46.40
Current Tax - Domestic - 32.25
Current Tax - Foreign - 0.66
Current Tax - Other - 13.49
Deferred Tax - Total - 0.45
Deferred Tax - Domestic - 10.12
Deferred Tax - Other - -9.68
Income Tax - Total - 46.85
Domestic Tax - Other - -
Foreign Tax - Other - -
Other Tax - -
Income Tax by Region - Total - -
Domestic Pension Plan Expense - -
Interest Cost - Domestic - -
Service Cost - Domestic - -
Expected Return on Assets - Domestic - -
Actuarial Gains and Losses - Domestic - -
Curtailments & Settlements - Domestic - -
Other Pension, Net - Domestic - -
Foreign Pension Plan Expense - -
Interest Cost - Foreign - -
Service Cost - Foreign - -
Prior Service Cost - Foreign - -
Expected Return on Assets - Foreign - -
Actuarial Gains and Losses - Foreign - -
Other Pension, Net - Foreign - -
Post-Retirement Plan Expense - -
Total Pension Expense - -
Defined Contribution Expense - Domestic - -
Assumptions - -
Discount Rate - Domestic - -
Expected Rate of Return - Domestic - -
Compensation Rate - Domestic - -
Discount Rate - Foreign - -
Compensation Rate - Foreign - -
Pension Payment Rate - Foreign - -
Total Plan Interest Cost - -
Total Plan Service Cost - -
Total Plan Expected Return - -
Total Plan Other Expense - -
31-Dec-2018 31-Dec-2017 31-Dec-2016
3,283.17 2,722.32 1,408.56
3,283.17 2,722.32 1,408.56
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3,283.17 2,722.32 1,408.56
2,700.85 2,238.39 1,173.60
2,700.85 2,238.39 1,173.60
582.32 483.93 234.95
103.72 73.64 51.38
103.72 73.64 51.38
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-0.82 - -
-0.82 - -
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5.27 28.20 -0.54
13.13 32.27 -
-7.87 -4.07 -0.54
2,809.84 2,340.22 1,224.44
473.33 382.10 184.12
-62.12 -37.07 -19.79
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-62.12 -37.07 -19.79
26.42 1.04 2.28
12.54 3.14 2.28
13.88 -2.09 -17.27
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-35.71 -36.03 -17.51
 - - -
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437.63 346.07 166.60
44.78 41.28 15.16
392.84 304.79 151.44
-1.37 3.30 0.39
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391.48 308.09 151.83
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391.48 308.09 151.83
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391.48 308.09 151.83
391.48 308.09 151.83
3,061.52 2,744.11 2,233.52
0.13 0.11 0.07
0.13 0.11 0.07
- - -
391.48 308.09 151.83
3,061.52 2,744.11 2,233.52
0.13 0.11 0.07
0.13 0.11 0.07
0.04 0.03 0.00
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117.48 100.78 0.00
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62.12 37.07 19.79
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89.78 69.03 32.95
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 - - 16.21
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0.82 - -
0.82 - 16.21
0.82 - 16.21
438.44 346.07 182.81
0.08 - 1.47
44.87 41.28 16.64
393.58 304.79 166.17
392.21 308.09 166.56
0.13 0.11 0.07
0.13 0.11 0.07
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2.01 - -
- - 6.63
88.36 67.44 29.03
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13.88 -2.09 -
-1.37 3.30 0.39
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1.25 0.67 1.56
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474.15 382.10 200.32
565.94 451.13 233.27
27.40 40.50 14.77
18.88 13.34 15.24
0.56 0.19 -0.14
7.96 26.97 -0.33
17.38 0.78 0.39
17.33 3.38 -0.21
0.05 -2.60 0.61
44.78 41.28 15.16
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