IOI Properties Group Berhad (KLSE:IOIPG)

KLSE:IOIPG Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	3,947	3,062	2,940	2,593	2,590	2,489
Revenue Growth (YoY)	33.59%	4.17%	13.37%	0.11%	4.09%	17.59%
Cost of Revenue	1,926	1,703	1,922	1,498	1,517	1,412
Gross Profit	2,021	1,359	1,017	1,095	1,073	1,076
Selling, General & Admin	553.92	453.21	366.32	316.86	239.87	202.92
Other Operating Expenses	-1,782	-819	-1,573	-497.76	-94.17	159.32
Operating Expenses	-1,228	-365.8	-1,207	-180.9	145.7	362.24
Operating Income	3,249	1,725	2,224	1,276	927.55	714.19
Interest Expense	-405.76	-418.16	-18.94	-2.82	-34.6	-0.3
Interest & Investment Income	42.24	38.95	45.75	49.49	42.96	34.73
Earnings From Equity Investments	86.4	109.14	45.26	296.83	166.87	284.55
Currency Exchange Gain (Loss)	-	-	-	-	-	44.83
EBT Excluding Unusual Items	2,972	1,454	2,296	1,620	1,103	1,078
Pretax Income	2,972	1,454	2,296	1,620	1,103	1,078
Income Tax Expense	510.97	385.04	228.39	219.43	414.7	414.69
Earnings From Continuing Operations	2,461	1,069	2,068	1,400	688.07	663.31
Minority Interest in Earnings	-5.81	-5.4	-6.04	-7.34	-1.33	-3.1
Net Income	2,455	1,064	2,062	1,393	686.74	660.21
Net Income to Common	2,455	1,064	2,062	1,393	686.74	660.21
Net Income Growth	37.49%	-48.39%	48.01%	102.85%	4.02%	30.81%
Shares Outstanding (Basic)	5,505	5,506	5,506	5,506	5,506	5,506
Shares Outstanding (Diluted)	5,505	5,506	5,506	5,506	5,506	5,506
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	0.45	0.19	0.37	0.25	0.12	0.12
EPS (Diluted)	0.45	0.19	0.37	0.25	0.12	0.12
EPS Growth	37.50%	-48.41%	48.01%	102.88%	4.00%	30.81%
Free Cash Flow	1,906	606.34	546.22	1,389	-827.67	895.64
Free Cash Flow Per Share	0.35	0.11	0.10	0.25	-0.15	0.16
Dividend Per Share	0.080	0.080	0.050	0.050	0.040	0.020
Dividend Growth	60.00%	60.00%	-	25.00%	100.00%	33.33%
Gross Margin	51.20%	44.37%	34.61%	42.24%	41.43%	43.25%
Operating Margin	82.32%	56.32%	75.66%	49.22%	35.81%	28.70%
Profit Margin	62.20%	34.75%	70.14%	53.72%	26.51%	26.53%
Free Cash Flow Margin	48.29%	19.80%	18.58%	53.58%	-31.95%	35.99%
EBITDA	3,416	1,829	2,362	1,321	966.88	752.72
EBITDA Margin	86.55%	59.72%	80.34%	50.93%	37.33%	30.25%
D&A For EBITDA	166.91	104.34	137.63	44.25	39.33	38.53
EBIT	3,249	1,725	2,224	1,276	927.55	714.19
EBIT Margin	82.32%	56.32%	75.66%	49.22%	35.81%	28.70%
Effective Tax Rate	17.19%	26.47%	9.95%	13.55%	37.61%	38.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.