IFSA Income Statement

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

2021 ($) 2020 ($) Change ($)

Revenue 3,717,308 3,208,759 508,549


Cost of sales -2,704,917 -2,371,982 -332,935
Gross profit 1,012,391 836,777 175,614
Other income 171,154 246,400 -75,246
Administrative expenses -480,832 -433,662 -47,170

Net (impairment losses)/ reversals of


impairment losses on financial assets and -17,494 -19,036 1,542
contract assets
Selling and marketing expenses -140,520 -122,048 -18,472
Other expenses -216,921 -277,399 60,478
Operating profit 327,778 231,032 96,746
Finance and other distribution income 157,230 162,840 -5,610
Finance costs -102,301 -134,573 32,272
Share of results of associates, net of tax 60,168 63,171 -3,003
Share of results of joint ventures, net of tax 21,024 167,654 -146,630
Profit before tax 463,899 490,124 -26,225
Income tax expense -116,229 -102,636 -13,593
Profit for the financial year from continuing
operations 347,670 387,488 -39,818
Discontinued operations
Profit from discontinued operations, net of tax 104,370 17,388 86,982
Net gain on partial divestment of discontinued
operations 2,286,116 -
Profit for the financial year from discontinued 2,373,098
operations, net of tax 2,390,486 17,388
Profit for the financial year 2,738,156 404,876 2,333,280
Attributable to owners of the parent
From continuing operations 293,504 340,264 -46,760
From discontinued operations 2,370,942 16,990 2,353,952
2,664,446 357,254 2,307,192
Attributable to non-controlling interests
From continuing operations 54,166 47,224 6,942
From discontinued operations 19,544 398 19,146
73,710 47,622 26,088
2,738,156 404,876 2,333,280
Earnings per share attributable to owners of the
parent (sen per share):
Basic
From continuing operations 5 6.86 -2
From discontinued operations 40.41 0.34 40
45.41 7.2 38
Diluted
From continuing operations 4.94 6.86 -2
From discontinued operations 39.94 0.34 40
44.88 7.2 38
% Change
15.849
14.036
20.987
-30.538
10.877

-8.100

15.135
-21.802
41.876
-3.445
-23.981
-4.754
-87.460
-5.351
13.244

-10.276

500.242

13647.907

576.295

-13.742
13854.926
645.813

14.700
4810.553
54.781
576.295

-27.114
11785.294
530.694

-27.988
11647.059
523.333

You might also like