IOI Corporation Bhd
KLSE:IOICORP
IOI Corporation Bhd
KLSE:IOICORP
Price:
3.59
MYR
3.76%
Market Cap:
22.6B
MYR
Income Statement
Earnings Waterfall
IOI Corporation Bhd
IOI Corporation Bhd
|
Revenue
|
10.6B
MYR
|
|
Operating Expenses
|
-9.4B
MYR
|
|
Operating Income
|
1.3B
MYR
|
|
Other Expenses
|
38.8m
MYR
|
|
Net Income
|
1.3B
MYR
|
Income Statement
IOI Corporation Bhd
IOI Corporation Bhd
Currency: MYR
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 634
N/A
|
11 510
-1%
|
11 621
+1%
|
11 687
+1%
|
11 774
+1%
|
11 863
+1%
|
11 739
-1%
|
10 983
-6%
|
10 521
-4%
|
11 128
+6%
|
7 249
-35%
|
11 542
+59%
|
11 046
-4%
|
9 313
-16%
|
7 418
-20%
|
6 126
-17%
|
5 997
-2%
|
6 148
+3%
|
7 386
+20%
|
7 285
-1%
|
7 360
+1%
|
7 503
+2%
|
7 802
+4%
|
8 504
+9%
|
9 003
+6%
|
9 830
+9%
|
11 252
+14%
|
12 407
+10%
|
14 065
+13%
|
15 302
+9%
|
15 579
+2%
|
15 615
+0%
|
14 807
-5%
|
13 369
-10%
|
11 584
-13%
|
10 119
-13%
|
9 212
-9%
|
9 015
-2%
|
9 604
+7%
|
10 073
+5%
|
10 642
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(9 262)
|
0
|
0
|
0
|
(9 347)
|
0
|
0
|
0
|
(5 333)
|
0
|
0
|
0
|
(5 674)
|
0
|
0
|
0
|
(6 205)
|
0
|
0
|
0
|
(6 108)
|
0
|
0
|
0
|
(8 962)
|
0
|
0
|
0
|
(11 733)
|
0
|
0
|
0
|
(9 322)
|
0
|
0
|
0
|
(7 577)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
2 359
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 392
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 917
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 744
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 180
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 694
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 290
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 846
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 262
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 027
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 905)
|
(11 833)
|
(860)
|
(10 500)
|
(10 317)
|
(10 231)
|
(861)
|
(9 504)
|
(9 328)
|
(10 093)
|
(609)
|
(10 205)
|
(9 657)
|
(7 955)
|
(657)
|
(5 035)
|
(5 106)
|
(5 229)
|
(675)
|
(6 374)
|
(6 542)
|
(6 658)
|
(663)
|
(7 489)
|
(7 853)
|
(8 799)
|
(721)
|
(11 012)
|
(12 318)
|
(13 267)
|
(833)
|
(13 491)
|
(12 586)
|
(11 417)
|
(844)
|
(8 718)
|
(8 187)
|
(7 985)
|
(845)
|
(8 794)
|
(9 389)
|
|
| Selling, General & Administrative |
0
|
0
|
(792)
|
0
|
0
|
0
|
(750)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(525)
|
0
|
0
|
0
|
(643)
|
0
|
0
|
0
|
(626)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
|
| Research & Development |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(70)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
|
| Other Operating Expenses |
(9 905)
|
(11 833)
|
8
|
(10 500)
|
(10 317)
|
(10 231)
|
31
|
(9 504)
|
(9 328)
|
(10 093)
|
24
|
(10 205)
|
(9 657)
|
(7 955)
|
14
|
(5 035)
|
(5 106)
|
(5 229)
|
24
|
(6 374)
|
(6 542)
|
(6 658)
|
36
|
(7 489)
|
(7 853)
|
(8 799)
|
(11)
|
(11 012)
|
(12 318)
|
(13 267)
|
(20)
|
(13 491)
|
(12 586)
|
(11 417)
|
(43)
|
(8 718)
|
(8 187)
|
(7 985)
|
(32)
|
(8 794)
|
(9 389)
|
|
| Operating Income |
1 728
N/A
|
(323)
N/A
|
1 499
N/A
|
1 187
-21%
|
1 457
+23%
|
1 632
+12%
|
1 531
-6%
|
1 479
-3%
|
1 194
-19%
|
1 035
-13%
|
1 307
+26%
|
1 337
+2%
|
1 388
+4%
|
1 358
-2%
|
1 087
-20%
|
1 091
+0%
|
891
-18%
|
918
+3%
|
506
-45%
|
911
+80%
|
818
-10%
|
845
+3%
|
1 031
+22%
|
1 015
-2%
|
1 151
+13%
|
1 031
-10%
|
1 569
+52%
|
1 395
-11%
|
1 747
+25%
|
2 035
+16%
|
3 013
+48%
|
2 125
-29%
|
2 221
+5%
|
1 952
-12%
|
1 418
-27%
|
1 402
-1%
|
1 026
-27%
|
1 030
+0%
|
1 182
+15%
|
1 279
+8%
|
1 253
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(473)
|
(825)
|
(1 081)
|
(1 652)
|
(1 140)
|
(337)
|
(538)
|
277
|
(262)
|
(580)
|
(325)
|
(66)
|
454
|
523
|
523
|
225
|
41
|
(52)
|
364
|
(35)
|
89
|
(251)
|
(223)
|
(27)
|
(2)
|
541
|
184
|
431
|
316
|
133
|
(611)
|
96
|
191
|
139
|
135
|
177
|
114
|
34
|
249
|
561
|
389
|
|
| Non-Reccuring Items |
0
|
0
|
39
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
11
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
|
| Pre-Tax Income |
1 256
N/A
|
(1 148)
N/A
|
457
N/A
|
(465)
N/A
|
317
N/A
|
1 295
+309%
|
966
-25%
|
1 756
+82%
|
932
-47%
|
454
-51%
|
983
+116%
|
1 272
+29%
|
1 842
+45%
|
1 881
+2%
|
1 571
-16%
|
1 316
-16%
|
932
-29%
|
867
-7%
|
873
+1%
|
876
+0%
|
906
+3%
|
594
-35%
|
827
+39%
|
988
+20%
|
1 149
+16%
|
1 572
+37%
|
1 740
+11%
|
1 826
+5%
|
2 063
+13%
|
2 168
+5%
|
2 353
+9%
|
2 221
-6%
|
2 411
+9%
|
2 091
-13%
|
1 526
-27%
|
1 579
+3%
|
1 140
-28%
|
1 063
-7%
|
1 399
+32%
|
1 839
+32%
|
1 642
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(349)
|
(320)
|
(285)
|
(259)
|
(330)
|
(368)
|
(320)
|
(334)
|
(283)
|
(251)
|
(293)
|
(337)
|
(345)
|
(335)
|
(334)
|
(282)
|
(228)
|
(277)
|
(255)
|
(252)
|
(264)
|
(188)
|
(225)
|
(252)
|
(263)
|
(287)
|
(324)
|
(403)
|
(495)
|
(581)
|
(584)
|
(569)
|
(552)
|
(452)
|
(396)
|
(316)
|
(253)
|
(254)
|
(282)
|
(310)
|
(336)
|
|
| Income from Continuing Operations |
907
|
(1 468)
|
172
|
(724)
|
(13)
|
927
|
646
|
1 422
|
649
|
203
|
690
|
935
|
1 497
|
1 546
|
1 237
|
1 034
|
704
|
590
|
618
|
624
|
642
|
405
|
602
|
737
|
886
|
1 286
|
1 416
|
1 423
|
1 568
|
1 587
|
1 769
|
1 652
|
1 860
|
1 640
|
1 130
|
1 263
|
887
|
809
|
1 116
|
1 530
|
1 306
|
|
| Income to Minority Interest |
(14)
|
(4)
|
(4)
|
(3)
|
(9)
|
(13)
|
(17)
|
(21)
|
(20)
|
(18)
|
(23)
|
(19)
|
(15)
|
(17)
|
(8)
|
(2)
|
5
|
13
|
14
|
13
|
13
|
4
|
(1)
|
(7)
|
(14)
|
(12)
|
(22)
|
(29)
|
(35)
|
(44)
|
(44)
|
(37)
|
(27)
|
(21)
|
(16)
|
(12)
|
(13)
|
(9)
|
(7)
|
(14)
|
(14)
|
|
| Net Income (Common) |
2 771
N/A
|
407
-85%
|
168
-59%
|
(728)
N/A
|
(22)
+97%
|
914
N/A
|
630
-31%
|
1 454
+131%
|
744
-49%
|
301
-60%
|
743
+147%
|
998
+34%
|
1 579
+58%
|
3 342
+112%
|
3 061
-8%
|
2 844
-7%
|
2 444
-14%
|
621
-75%
|
632
+2%
|
637
+1%
|
655
+3%
|
409
-38%
|
601
+47%
|
730
+21%
|
872
+19%
|
1 273
+46%
|
1 394
+10%
|
1 394
0%
|
1 533
+10%
|
1 543
+1%
|
1 725
+12%
|
1 615
-6%
|
1 833
+13%
|
1 619
-12%
|
1 114
-31%
|
1 251
+12%
|
874
-30%
|
800
-9%
|
1 109
+39%
|
1 516
+37%
|
1 292
-15%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.06
-86%
|
0.03
-50%
|
-0.11
N/A
|
0.01
N/A
|
0.16
+1 500%
|
0.1
-38%
|
0.23
+130%
|
0.1
-57%
|
0.03
-70%
|
0.11
+267%
|
0.14
+27%
|
0.25
+79%
|
0.53
+112%
|
0.48
-9%
|
0.45
-6%
|
0.38
-16%
|
0.09
-76%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.06
-40%
|
0.1
+67%
|
0.11
+10%
|
0.14
+27%
|
0.2
+43%
|
0.22
+10%
|
0.22
N/A
|
0.24
+9%
|
0.25
+4%
|
0.28
+12%
|
0.27
-4%
|
0.3
+11%
|
0.26
-13%
|
0.18
-31%
|
0.2
+11%
|
0.14
-30%
|
0.13
-7%
|
0.18
+38%
|
0.24
+33%
|
0.21
-13%
|
|
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