IOI Corporation Berhad (KLSE: IOICORP)
3.960
+0.040 (1.02%)
At close: Sep 6, 2024
IOI Corporation Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
Revenue | 9,604 | 9,604 | 11,584 | 15,579 | 11,252 | 7,802 | Upgrade
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Revenue Growth (YoY) | -17.09% | -17.09% | -25.64% | 38.46% | 44.21% | 5.64% | Upgrade
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Cost of Revenue | - | - | 9,357 | 11,749 | 8,940 | 6,095 | Upgrade
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Gross Profit | 9,604 | 9,604 | 2,227 | 3,830 | 2,312 | 1,707 | Upgrade
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Selling, General & Admin | - | - | 626.6 | 641.3 | 522 | 510.8 | Upgrade
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Other Operating Expenses | 8,432 | 8,432 | -29.5 | 952.9 | 586.9 | 203.7 | Upgrade
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Operating Expenses | 8,432 | 8,432 | 597.1 | 1,594 | 1,109 | 714.5 | Upgrade
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Operating Income | 1,172 | 1,172 | 1,629 | 2,236 | 1,203 | 992.7 | Upgrade
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Interest Expense | -160.1 | -160.1 | -149.4 | -159.3 | -164.8 | -171.5 | Upgrade
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Interest & Investment Income | 42.2 | 42.2 | 34.4 | 30.5 | 38.6 | 68.2 | Upgrade
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Earnings From Equity Investments | 355.2 | 355.2 | 274.3 | 341.4 | 528.8 | 143.3 | Upgrade
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Currency Exchange Gain (Loss) | -18.9 | -18.9 | -310.3 | -59 | 139 | -225.3 | Upgrade
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EBT Excluding Unusual Items | 1,390 | 1,390 | 1,478 | 2,390 | 1,744 | 807.4 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 42.9 | -4.3 | 0.7 | 4.6 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 6.4 | 0.7 | -0.1 | 14.2 | Upgrade
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Asset Writedown | 8.2 | 8.2 | -2 | -4 | -5.3 | -9.8 | Upgrade
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Other Unusual Items | - | - | 0.3 | -29.4 | 0.2 | 10.3 | Upgrade
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Pretax Income | 1,399 | 1,399 | 1,526 | 2,353 | 1,740 | 826.7 | Upgrade
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Income Tax Expense | 282.2 | 282.2 | 396 | 583.7 | 323.5 | 225 | Upgrade
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Earnings From Continuing Operations | 1,116 | 1,116 | 1,130 | 1,769 | 1,416 | 601.7 | Upgrade
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Net Income to Company | 1,116 | 1,116 | 1,130 | 1,769 | 1,416 | 601.7 | Upgrade
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Minority Interest in Earnings | -6.9 | -6.9 | -15.8 | -43.6 | -22 | -0.8 | Upgrade
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Net Income | 1,109 | 1,109 | 1,114 | 1,725 | 1,394 | 600.9 | Upgrade
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Net Income to Common | 1,109 | 1,109 | 1,114 | 1,725 | 1,394 | 600.9 | Upgrade
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Net Income Growth | -0.43% | -0.43% | -35.42% | 23.74% | 132.04% | -4.88% | Upgrade
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Shares Outstanding (Basic) | 6,204 | 6,204 | 6,209 | 6,221 | 6,264 | 6,280 | Upgrade
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Shares Outstanding (Diluted) | 6,204 | 6,204 | 6,209 | 6,221 | 6,264 | 6,280 | Upgrade
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Shares Change (YoY) | -0.08% | -0.08% | -0.19% | -0.69% | -0.25% | -0.07% | Upgrade
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EPS (Basic) | 0.18 | 0.18 | 0.18 | 0.28 | 0.22 | 0.10 | Upgrade
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EPS (Diluted) | 0.18 | 0.18 | 0.18 | 0.28 | 0.22 | 0.10 | Upgrade
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EPS Growth | -0.37% | -0.37% | -35.30% | 24.60% | 132.62% | -4.79% | Upgrade
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Free Cash Flow | 564.8 | 564.8 | 1,464 | 1,360 | 274.7 | 479.9 | Upgrade
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Free Cash Flow Per Share | 0.09 | 0.09 | 0.24 | 0.22 | 0.04 | 0.08 | Upgrade
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Dividend Per Share | 0.095 | 0.095 | 0.110 | 0.140 | 0.105 | 0.080 | Upgrade
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Dividend Growth | -13.64% | -13.64% | -21.43% | 33.33% | 31.25% | 0% | Upgrade
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Gross Margin | 100.00% | 100.00% | 19.22% | 24.59% | 20.54% | 21.88% | Upgrade
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Operating Margin | 12.20% | 12.20% | 14.07% | 14.35% | 10.69% | 12.72% | Upgrade
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Profit Margin | 11.55% | 11.55% | 9.62% | 11.07% | 12.39% | 7.70% | Upgrade
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Free Cash Flow Margin | 5.88% | 5.88% | 12.64% | 8.73% | 2.44% | 6.15% | Upgrade
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EBITDA | 1,569 | 1,569 | 1,933 | 2,527 | 1,496 | 1,295 | Upgrade
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EBITDA Margin | 16.34% | 16.34% | 16.69% | 16.22% | 13.30% | 16.60% | Upgrade
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D&A For EBITDA | 397.1 | 397.1 | 303.7 | 290.9 | 293.5 | 302.2 | Upgrade
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EBIT | 1,172 | 1,172 | 1,629 | 2,236 | 1,203 | 992.7 | Upgrade
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EBIT Margin | 12.20% | 12.20% | 14.07% | 14.35% | 10.69% | 12.72% | Upgrade
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Effective Tax Rate | 20.18% | 20.18% | 25.95% | 24.81% | 18.59% | 27.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.