IGB Berhad (KLSE:IGBB)

IGB Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,809	1,671	1,597	1,291	930.05	1,016
Revenue Growth (YoY)	10.87%	4.61%	23.67%	38.84%	-8.50%	-29.24%
Cost of Revenue	838.22	760.21	734.51	602.89	505.74	546.39
Gross Profit	970.95	910.4	862.42	688.38	424.31	470.03
Selling, General & Admin	197.23	201.05	190.82	161.36	178.22	191.89
Other Operating Expenses	-21.69	-15.79	-9.06	-22.35	-14.95	-27.18
Operating Expenses	175.54	185.26	181.76	139.01	163.38	164.88
Operating Income	795.41	725.14	680.66	549.36	260.94	305.15
Interest Expense	-167.03	-178.15	-196.32	-163.17	-157.52	-165.96
Interest & Investment Income	54.71	51.36	57.33	38.38	34.23	26.29
Earnings From Equity Investments	21.39	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	704.36	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	689.12	748.15	614.33	421.14	351.41	147.66
Income Tax Expense	152.38	134.2	113.41	93.15	112.08	48.87
Earnings From Continuing Operations	536.74	613.94	500.92	327.99	239.33	98.8
Minority Interest in Earnings	-216.64	-197.72	-189.01	-168.87	-77.48	-89.55
Net Income	320.11	416.22	311.91	159.11	161.85	9.25
Net Income to Common	320.11	416.22	311.91	159.11	161.85	9.25
Net Income Growth	-20.83%	33.44%	96.03%	-1.69%	1649.68%	-95.57%
Shares Outstanding (Basic)	1,329	1,338	1,350	1,352	1,336	1,272
Shares Outstanding (Diluted)	1,329	1,338	1,350	1,352	1,395	1,272
Shares Change (YoY)	-1.33%	-0.88%	-0.20%	-3.08%	9.67%	-9.97%
EPS (Basic)	0.24	0.31	0.23	0.12	0.12	0.01
EPS (Diluted)	0.24	0.31	0.23	0.12	0.12	0.01
EPS Growth	-19.78%	34.62%	96.41%	0.75%	1506.36%	-95.14%
Free Cash Flow	708.06	527.76	662.69	357.73	151.63	122.16
Free Cash Flow Per Share	0.53	0.39	0.49	0.27	0.11	0.10
Dividend Per Share	0.070	0.070	0.050	0.033	0.100	-
Dividend Growth	40.00%	40.00%	50.15%	-66.70%	-	-
Gross Margin	53.67%	54.50%	54.01%	53.31%	45.62%	46.24%
Operating Margin	43.97%	43.41%	42.62%	42.54%	28.06%	30.02%
Profit Margin	17.69%	24.91%	19.53%	12.32%	17.40%	0.91%
Free Cash Flow Margin	39.14%	31.59%	41.50%	27.70%	16.30%	12.02%
EBITDA	906.71	876.44	823.9	687.99	398.93	448.93
EBITDA Margin	50.12%	52.46%	51.59%	53.28%	42.89%	44.17%
D&A For EBITDA	111.3	151.3	143.24	138.62	138	143.78
EBIT	795.41	725.14	680.66	549.36	260.94	305.15
EBIT Margin	43.97%	43.41%	42.62%	42.54%	28.06%	30.02%
Effective Tax Rate	22.11%	17.94%	18.46%	22.12%	31.89%	33.09%

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