IOI Properties Group Berhad (KLSE: IOIPG)
Malaysia
· Delayed Price · Currency is MYR 2.070
+0.010 (0.49%)
At close: Dec 20, 2024
KLSE: IOIPG 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2,980 | 2,940 | 2,593 | 2,590 | 2,489 | 2,116 | Upgrade
|
| Revenue Growth (YoY) | 16.86% | 13.37% | 0.11% | 4.09% | 17.59% | -3.69% | Upgrade
|
| Cost of Revenue | 1,904 | 1,922 | 1,498 | 1,517 | 1,412 | 886.09 | Upgrade
|
| Gross Profit | 1,076 | 1,017 | 1,095 | 1,073 | 1,076 | 1,230 | Upgrade
|
| Selling, General & Admin | 382.86 | 366.32 | 316.86 | 239.87 | 202.92 | 215.2 | Upgrade
|
| Other Operating Expenses | -1,581 | -1,573 | -497.76 | -94.17 | 159.32 | 165.23 | Upgrade
|
| Operating Expenses | -1,198 | -1,207 | -180.9 | 145.7 | 362.24 | 380.43 | Upgrade
|
| Operating Income | 2,274 | 2,224 | 1,276 | 927.55 | 714.19 | 849.82 | Upgrade
|
| Interest Expense | -127.4 | -18.94 | -2.82 | -34.6 | -0.3 | -0.15 | Upgrade
|
| Interest & Investment Income | 43.18 | 45.75 | 49.49 | 42.96 | 34.73 | 50.14 | Upgrade
|
| Earnings From Equity Investments | 14.81 | 45.26 | 296.83 | 166.87 | 284.55 | 161.47 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 44.83 | -30.29 | Upgrade
|
| EBT Excluding Unusual Items | 2,204 | 2,296 | 1,620 | 1,103 | 1,078 | 1,031 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -84.19 | Upgrade
|
| Pretax Income | 2,204 | 2,296 | 1,620 | 1,103 | 1,078 | 946.8 | Upgrade
|
| Income Tax Expense | 242.87 | 228.39 | 219.43 | 414.7 | 414.69 | 438.17 | Upgrade
|
| Earnings From Continuing Operations | 1,962 | 2,068 | 1,400 | 688.07 | 663.31 | 508.64 | Upgrade
|
| Minority Interest in Earnings | -5.05 | -6.04 | -7.34 | -1.33 | -3.1 | -3.94 | Upgrade
|
| Net Income | 1,957 | 2,062 | 1,393 | 686.74 | 660.21 | 504.7 | Upgrade
|
| Net Income to Common | 1,957 | 2,062 | 1,393 | 686.74 | 660.21 | 504.7 | Upgrade
|
| Net Income Growth | 111.02% | 48.01% | 102.85% | 4.02% | 30.81% | -23.68% | Upgrade
|
| Shares Outstanding (Basic) | 5,506 | 5,506 | 5,506 | 5,506 | 5,506 | 5,506 | Upgrade
|
| Shares Outstanding (Diluted) | 5,506 | 5,506 | 5,506 | 5,506 | 5,506 | 5,506 | Upgrade
|
| EPS (Basic) | 0.36 | 0.37 | 0.25 | 0.12 | 0.12 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.37 | 0.25 | 0.12 | 0.12 | 0.09 | Upgrade
|
| EPS Growth | 111.02% | 48.01% | 102.88% | 4.00% | 30.81% | -23.68% | Upgrade
|
| Free Cash Flow | 155.12 | 546.22 | 1,389 | -827.67 | 895.64 | 828.29 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.10 | 0.25 | -0.15 | 0.16 | 0.15 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.040 | 0.020 | 0.015 | Upgrade
|
| Dividend Growth | 0% | 0% | 25.00% | 100.00% | 33.33% | -50.00% | Upgrade
|
| Gross Margin | 36.10% | 34.61% | 42.24% | 41.43% | 43.25% | 58.13% | Upgrade
|
| Operating Margin | 76.32% | 75.66% | 49.22% | 35.81% | 28.70% | 40.16% | Upgrade
|
| Profit Margin | 65.66% | 70.14% | 53.72% | 26.51% | 26.53% | 23.85% | Upgrade
|
| Free Cash Flow Margin | 5.21% | 18.58% | 53.58% | -31.95% | 35.99% | 39.14% | Upgrade
|
| EBITDA | 2,439 | 2,380 | 1,321 | 966.88 | 752.72 | 888.95 | Upgrade
|
| EBITDA Margin | 81.85% | 80.97% | 50.93% | 37.33% | 30.25% | 42.00% | Upgrade
|
| D&A For EBITDA | 164.83 | 156.14 | 44.25 | 39.33 | 38.53 | 39.13 | Upgrade
|
| EBIT | 2,274 | 2,224 | 1,276 | 927.55 | 714.19 | 849.82 | Upgrade
|
| EBIT Margin | 76.32% | 75.66% | 49.22% | 35.81% | 28.70% | 40.16% | Upgrade
|
| Effective Tax Rate | 11.02% | 9.95% | 13.55% | 37.61% | 38.47% | 46.28% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.