IOI Corporation Berhad (KLSE:IOICORP)
Malaysia
· Delayed Price · Currency is MYR 3.650
-0.030 (-0.82%)
At close: Apr 28, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 10,642 | 9,604 | 11,584 | 15,579 | 11,252 | 7,802 | Upgrade
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| Revenue Growth (YoY) | 15.52% | -17.09% | -25.64% | 38.46% | 44.21% | 5.64% | Upgrade
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| Cost of Revenue | 7,620 | 7,620 | 9,357 | 11,749 | 8,940 | 6,095 | Upgrade
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| Gross Profit | 3,021 | 1,983 | 2,227 | 3,830 | 2,312 | 1,707 | Upgrade
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| Selling, General & Admin | 611.7 | 611.7 | 626.6 | 641.3 | 522 | 510.8 | Upgrade
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| Other Operating Expenses | 1,108 | 154.8 | -29.5 | 952.9 | 586.9 | 203.7 | Upgrade
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| Operating Expenses | 1,720 | 766.5 | 597.1 | 1,594 | 1,109 | 714.5 | Upgrade
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| Operating Income | 1,301 | 1,217 | 1,629 | 2,236 | 1,203 | 992.7 | Upgrade
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| Interest Expense | -167.2 | -160.1 | -149.4 | -159.3 | -164.8 | -171.5 | Upgrade
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| Interest & Investment Income | 40 | 42.2 | 34.4 | 30.5 | 38.6 | 68.2 | Upgrade
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| Earnings From Equity Investments | 385.7 | 355.2 | 274.3 | 341.4 | 528.8 | 143.3 | Upgrade
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| Currency Exchange Gain (Loss) | 61.8 | -73.6 | -310.3 | -59 | 139 | -225.3 | Upgrade
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| EBT Excluding Unusual Items | 1,636 | 1,381 | 1,478 | 2,390 | 1,744 | 807.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.7 | 15.7 | 42.9 | -4.3 | 0.7 | 4.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.2 | 8.2 | 6.4 | 0.7 | -0.1 | 14.2 | Upgrade
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| Asset Writedown | -17.7 | -6.1 | -2 | -4 | -5.3 | -9.8 | Upgrade
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| Other Unusual Items | 0.1 | 0.1 | 0.3 | -29.4 | 0.2 | 10.3 | Upgrade
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| Pretax Income | 1,642 | 1,399 | 1,526 | 2,353 | 1,740 | 826.7 | Upgrade
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| Income Tax Expense | 336.3 | 282.2 | 396 | 583.7 | 323.5 | 225 | Upgrade
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| Earnings From Continuing Operations | 1,306 | 1,116 | 1,130 | 1,769 | 1,416 | 601.7 | Upgrade
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| Net Income to Company | 1,306 | 1,116 | 1,130 | 1,769 | 1,416 | 601.7 | Upgrade
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| Minority Interest in Earnings | -14.1 | -6.9 | -15.8 | -43.6 | -22 | -0.8 | Upgrade
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| Net Income | 1,292 | 1,109 | 1,114 | 1,725 | 1,394 | 600.9 | Upgrade
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| Net Income to Common | 1,292 | 1,109 | 1,114 | 1,725 | 1,394 | 600.9 | Upgrade
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| Net Income Growth | 47.80% | -0.43% | -35.42% | 23.74% | 132.03% | -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) | -0.03% | -0.08% | -0.19% | -0.69% | -0.25% | -0.07% | Upgrade
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| EPS (Basic) | 0.21 | 0.18 | 0.18 | 0.28 | 0.22 | 0.10 | Upgrade
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| EPS (Diluted) | 0.21 | 0.18 | 0.18 | 0.28 | 0.22 | 0.10 | Upgrade
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| EPS Growth | 47.82% | -0.37% | -35.30% | 24.60% | 132.62% | -4.79% | Upgrade
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| Free Cash Flow | 583.8 | 566.3 | 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 | 0.100 | 0.095 | 0.110 | 0.140 | 0.105 | 0.080 | Upgrade
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| Dividend Growth | 5.26% | -13.64% | -21.43% | 33.33% | 31.25% | - | Upgrade
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| Gross Margin | 28.39% | 20.65% | 19.22% | 24.59% | 20.54% | 21.88% | Upgrade
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| Operating Margin | 12.23% | 12.67% | 14.07% | 14.35% | 10.69% | 12.72% | Upgrade
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| Profit Margin | 12.14% | 11.55% | 9.62% | 11.07% | 12.39% | 7.70% | Upgrade
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| Free Cash Flow Margin | 5.49% | 5.90% | 12.64% | 8.73% | 2.44% | 6.15% | Upgrade
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| EBITDA | 1,625 | 1,541 | 1,933 | 2,527 | 1,496 | 1,295 | Upgrade
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| EBITDA Margin | 15.27% | 16.04% | 16.69% | 16.22% | 13.30% | 16.60% | Upgrade
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| D&A For EBITDA | 324 | 323.9 | 303.7 | 290.9 | 293.5 | 302.2 | Upgrade
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| EBIT | 1,301 | 1,217 | 1,629 | 2,236 | 1,203 | 992.7 | Upgrade
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| EBIT Margin | 12.23% | 12.67% | 14.07% | 14.35% | 10.69% | 12.72% | Upgrade
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| Effective Tax Rate | 20.48% | 20.18% | 25.95% | 24.81% | 18.59% | 27.22% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.