IOI Corporation Berhad (KLSE:IOICORP)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
3.650
-0.060 (-1.62%)
At close: Mar 28, 2025

IOI Corporation Berhad Income Statement

Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
10,6429,60411,58415,57911,2527,802
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Revenue Growth (YoY)
15.52%-17.09%-25.64%38.46%44.21%5.64%
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Cost of Revenue
7,6207,6209,35711,7498,9406,095
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Gross Profit
3,0211,9832,2273,8302,3121,707
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Selling, General & Admin
611.7611.7626.6641.3522510.8
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Other Operating Expenses
1,108154.8-29.5952.9586.9203.7
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Operating Expenses
1,720766.5597.11,5941,109714.5
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Operating Income
1,3011,2171,6292,2361,203992.7
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Interest Expense
-167.2-160.1-149.4-159.3-164.8-171.5
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Interest & Investment Income
4042.234.430.538.668.2
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Earnings From Equity Investments
385.7355.2274.3341.4528.8143.3
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Currency Exchange Gain (Loss)
61.8-73.6-310.3-59139-225.3
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EBT Excluding Unusual Items
1,6361,3811,4782,3901,744807.4
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Gain (Loss) on Sale of Investments
15.715.742.9-4.30.74.6
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Gain (Loss) on Sale of Assets
8.28.26.40.7-0.114.2
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Asset Writedown
-17.7-6.1-2-4-5.3-9.8
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Other Unusual Items
0.10.10.3-29.40.210.3
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Pretax Income
1,6421,3991,5262,3531,740826.7
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Income Tax Expense
336.3282.2396583.7323.5225
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Earnings From Continuing Operations
1,3061,1161,1301,7691,416601.7
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Net Income to Company
1,3061,1161,1301,7691,416601.7
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Minority Interest in Earnings
-14.1-6.9-15.8-43.6-22-0.8
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Net Income
1,2921,1091,1141,7251,394600.9
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Net Income to Common
1,2921,1091,1141,7251,394600.9
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Net Income Growth
47.80%-0.43%-35.42%23.74%132.03%-4.88%
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Shares Outstanding (Basic)
6,2046,2046,2096,2216,2646,280
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Shares Outstanding (Diluted)
6,2046,2046,2096,2216,2646,280
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Shares Change (YoY)
-0.03%-0.08%-0.19%-0.69%-0.25%-0.07%
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EPS (Basic)
0.210.180.180.280.220.10
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EPS (Diluted)
0.210.180.180.280.220.10
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EPS Growth
47.82%-0.37%-35.30%24.60%132.62%-4.79%
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Free Cash Flow
583.8566.31,4641,360274.7479.9
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Free Cash Flow Per Share
0.090.090.240.220.040.08
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Dividend Per Share
0.1000.0950.1100.1400.1050.080
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Dividend Growth
5.26%-13.64%-21.43%33.33%31.25%-
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Gross Margin
28.39%20.65%19.22%24.59%20.54%21.88%
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Operating Margin
12.23%12.67%14.07%14.35%10.69%12.72%
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Profit Margin
12.14%11.55%9.62%11.07%12.39%7.70%
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Free Cash Flow Margin
5.49%5.90%12.64%8.73%2.44%6.15%
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EBITDA
1,6251,5411,9332,5271,4961,295
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EBITDA Margin
15.27%16.04%16.69%16.22%13.30%16.60%
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D&A For EBITDA
324323.9303.7290.9293.5302.2
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EBIT
1,3011,2171,6292,2361,203992.7
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EBIT Margin
12.23%12.67%14.07%14.35%10.69%12.72%
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Effective Tax Rate
20.48%20.18%25.95%24.81%18.59%27.22%
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.