IGB Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,850	1,671	1,597	1,291	930.05	1,016
Revenue Growth (YoY)	11.72%	4.61%	23.67%	38.84%	-8.50%	-29.24%
Cost of Revenue	854.11	760.21	734.51	602.89	505.74	546.39
Gross Profit	996.09	910.4	862.42	688.38	424.31	470.03
Selling, General & Admin	200.25	201.05	190.82	161.36	178.22	191.89
Other Operating Expenses	-30.45	-15.79	-9.06	-22.35	-14.95	-27.18
Operating Expenses	169.8	185.26	181.76	139.01	163.38	164.88
Operating Income	826.29	725.14	680.66	549.36	260.94	305.15
Interest Expense	-161.86	-178.15	-196.32	-163.17	-157.52	-165.96
Interest & Investment Income	56.7	51.36	57.33	38.38	34.23	26.29
Earnings From Equity Investments	28.61	165.15	22.47	67.65	4.95	-27.84
Currency Exchange Gain (Loss)	-0.12	-0.12	58.89	-39	5.22	9.49
EBT Excluding Unusual Items	749.62	763.39	623.03	453.22	147.8	147.13
Gain (Loss) on Sale of Investments	-15.17	-15.17	-	0.28	203.14	-
Gain (Loss) on Sale of Assets	0.48	0.48	3.87	2.03	0.65	0.71
Asset Writedown	-0.55	-0.55	-12.58	-34.39	-0.19	-0.17
Pretax Income	734.38	748.15	614.33	421.14	351.41	147.66
Income Tax Expense	166.42	134.2	113.41	93.15	112.08	48.87
Earnings From Continuing Operations	567.96	613.94	500.92	327.99	239.33	98.8
Minority Interest in Earnings	-224.06	-197.72	-189.01	-168.87	-77.48	-89.55
Net Income	343.89	416.22	311.91	159.11	161.85	9.25
Net Income to Common	343.89	416.22	311.91	159.11	161.85	9.25
Net Income Growth	-18.12%	33.44%	96.03%	-1.69%	1649.68%	-95.57%
Shares Outstanding (Basic)	1,335	1,338	1,350	1,352	1,336	1,272
Shares Outstanding (Diluted)	1,335	1,338	1,350	1,352	1,395	1,272
Shares Change (YoY)	-0.03%	-0.88%	-0.20%	-3.08%	9.67%	-9.97%
EPS (Basic)	0.26	0.31	0.23	0.12	0.12	0.01
EPS (Diluted)	0.26	0.31	0.23	0.12	0.12	0.01
EPS Growth	-18.08%	34.62%	96.41%	0.75%	1506.36%	-95.14%
Free Cash Flow	657.19	527.76	662.69	357.73	151.63	122.16
Free Cash Flow Per Share	0.49	0.39	0.49	0.27	0.11	0.10
Dividend Per Share	-	0.070	0.050	0.033	0.100	-
Dividend Growth	-	40.00%	50.15%	-66.70%	-	-
Gross Margin	53.84%	54.50%	54.01%	53.31%	45.62%	46.24%
Operating Margin	44.66%	43.41%	42.62%	42.54%	28.06%	30.02%
Profit Margin	18.59%	24.91%	19.53%	12.32%	17.40%	0.91%
Free Cash Flow Margin	35.52%	31.59%	41.50%	27.70%	16.30%	12.02%
EBITDA	976.39	876.44	823.9	687.99	398.93	448.93
EBITDA Margin	52.77%	52.46%	51.59%	53.28%	42.89%	44.17%
D&A For EBITDA	150.1	151.3	143.24	138.62	138	143.78
EBIT	826.29	725.14	680.66	549.36	260.94	305.15
EBIT Margin	44.66%	43.41%	42.62%	42.54%	28.06%	30.02%
Effective Tax Rate	22.66%	17.94%	18.46%	22.12%	31.89%	33.09%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.