I

IOI Properties Group Bhd
KLSE:IOIPG

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IOI Properties Group Bhd
KLSE:IOIPG
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Price: 3.45 MYR
Market Cap: 19B MYR

Income Statement

Earnings Waterfall
IOI Properties Group Bhd

Income Statement
IOI Properties Group Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 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 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
49
59
70
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
1
1
15
35
35
35
22
3
3
2
1
19
127
238
0
0
0
0
Revenue
1 454
N/A
1 549
+7%
1 603
+3%
1 709
+7%
1 906
+12%
2 126
+12%
2 572
+21%
2 748
+7%
3 025
+10%
3 329
+10%
3 630
+9%
3 882
+7%
4 185
+8%
4 169
0%
3 646
-13%
3 261
-11%
2 669
-18%
2 339
-12%
2 326
-1%
2 303
-1%
2 198
-5%
2 185
-1%
2 090
-4%
2 004
-4%
2 116
+6%
2 236
+6%
2 263
+1%
2 441
+8%
2 489
+2%
2 261
-9%
2 374
+5%
2 533
+7%
2 590
+2%
2 850
+10%
2 816
-1%
2 643
-6%
2 593
-2%
2 550
-2%
2 486
-2%
2 824
+14%
2 940
+4%
2 980
+1%
3 102
+4%
2 955
-5%
3 062
+4%
3 343
+9%
3 655
+9%
Gross Profit
Cost of Revenue
(661)
(162)
(377)
(612)
(926)
(1 072)
(1 333)
(1 457)
(1 646)
(1 891)
(2 139)
(2 267)
(2 338)
(2 292)
(1 976)
(1 801)
(1 586)
(1 339)
(1 228)
(1 138)
(1 009)
(977)
(943)
(929)
(886)
(962)
(997)
(1 066)
(1 303)
(1 247)
(1 307)
(1 392)
(1 517)
(1 489)
(1 470)
(1 429)
(1 498)
(1 489)
(1 489)
(1 724)
(1 922)
(1 904)
(1 907)
(1 747)
(1 703)
(1 820)
(1 920)
Gross Profit
794
N/A
214
-73%
447
+109%
680
+52%
980
+44%
1 054
+8%
1 239
+18%
1 291
+4%
1 379
+7%
1 438
+4%
1 491
+4%
1 615
+8%
1 848
+14%
1 877
+2%
1 670
-11%
1 461
-13%
1 083
-26%
999
-8%
1 097
+10%
1 164
+6%
1 188
+2%
1 209
+2%
1 147
-5%
1 075
-6%
1 230
+14%
1 274
+4%
1 266
-1%
1 375
+9%
1 185
-14%
1 014
-14%
1 068
+5%
1 141
+7%
1 073
-6%
1 361
+27%
1 346
-1%
1 214
-10%
1 095
-10%
1 060
-3%
997
-6%
1 099
+10%
1 017
-7%
1 076
+6%
1 195
+11%
1 207
+1%
1 359
+13%
1 523
+12%
1 735
+14%
Operating Income
Operating Expenses
275
(301)
(159)
12
25
13
(202)
(30)
(89)
(89)
(68)
(380)
(465)
(418)
(388)
(187)
(119)
(160)
(188)
(254)
(244)
(227)
(228)
(211)
(465)
(466)
(466)
(487)
(471)
(382)
(496)
(470)
(156)
(148)
115
76
181
(267)
(267)
(279)
1 207
1 198
1 146
1 132
366
798
1 300
Selling, General & Administrative
(183)
(49)
(101)
(176)
(247)
(272)
(297)
(295)
(314)
(311)
(317)
(311)
(303)
(290)
(274)
(262)
(242)
(247)
(242)
(268)
(275)
(254)
(249)
(223)
(215)
(221)
(217)
(209)
(203)
(203)
(216)
(233)
(240)
(268)
(279)
(298)
(317)
(321)
(324)
(332)
(366)
(383)
(407)
(419)
(453)
(484)
(511)
Other Operating Expenses
458
(252)
(59)
188
272
284
95
265
225
222
250
(69)
(162)
(128)
(114)
75
124
87
55
14
31
27
21
12
(249)
(245)
(249)
(278)
(268)
(179)
(279)
(237)
84
120
394
375
498
55
58
52
1 573
1 581
1 553
1 551
819
1 282
1 811
Operating Income
1 069
N/A
1 086
+2%
1 067
-2%
1 109
+4%
1 006
-9%
1 067
+6%
1 037
-3%
1 261
+22%
1 290
+2%
1 349
+5%
1 423
+6%
1 235
-13%
1 382
+12%
1 459
+6%
1 282
-12%
1 274
-1%
964
-24%
839
-13%
910
+8%
910
+0%
944
+4%
982
+4%
920
-6%
864
-6%
766
-11%
808
+6%
800
-1%
888
+11%
714
-20%
632
-11%
572
-10%
671
+17%
918
+37%
1 213
+32%
1 462
+21%
1 290
-12%
1 276
-1%
794
-38%
730
-8%
820
+12%
2 224
+171%
2 274
+2%
2 341
+3%
2 339
0%
1 725
-26%
2 321
+35%
3 035
+31%
Pre-Tax Income
Interest Income Expense
52
18
(5)
1
124
125
255
239
235
257
145
162
54
60
0
8
51
7
132
231
142
186
193
99
181
195
175
218
364
367
388
333
185
319
482
481
343
361
132
142
72
(69)
(165)
(271)
(270)
(247)
(264)
Non-Reccuring Items
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
0
0
0
0
0
(111)
0
0
(171)
(60)
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 120
N/A
1 105
-1%
1 062
-4%
1 110
+5%
1 130
+2%
1 192
+5%
1 292
+8%
1 501
+16%
1 525
+2%
1 606
+5%
1 568
-2%
1 398
-11%
1 437
+3%
1 519
+6%
1 282
-16%
1 282
N/A
1 016
-21%
846
-17%
1 042
+23%
1 141
+10%
1 086
-5%
1 167
+7%
1 113
-5%
963
-13%
947
-2%
1 003
+6%
975
-3%
1 106
+13%
1 078
-3%
999
-7%
959
-4%
893
-7%
1 103
+23%
1 532
+39%
1 772
+16%
1 711
-3%
1 620
-5%
1 156
-29%
862
-25%
962
+12%
2 296
+139%
2 204
-4%
2 176
-1%
2 068
-5%
1 454
-30%
2 074
+43%
2 770
+34%
Net Income
Tax Provision
(217)
(210)
(193)
(220)
(230)
(274)
(347)
(395)
(424)
(425)
(409)
(397)
(469)
(498)
(447)
(401)
(237)
(208)
(292)
(358)
(426)
(456)
(401)
(360)
(438)
(466)
(481)
(516)
(415)
(320)
(327)
(380)
(415)
(412)
(372)
(254)
(219)
(219)
(206)
(201)
(228)
(243)
(242)
(279)
(385)
(408)
(490)
Income from Continuing Operations
904
894
869
890
901
917
945
1 106
1 100
1 181
1 159
1 001
968
1 021
835
881
778
638
750
783
660
712
712
603
509
537
494
590
663
679
632
513
688
1 120
1 400
1 457
1 400
936
656
760
2 068
1 962
1 933
1 790
1 069
1 666
2 280
Income to Minority Interest
(14)
(14)
(9)
(11)
(10)
(12)
(13)
(14)
(20)
(27)
(39)
(28)
(47)
(45)
(35)
(46)
(24)
(17)
(12)
(7)
1
2
1
(2)
(4)
(5)
(5)
(4)
(3)
(2)
(1)
(1)
(1)
(2)
(5)
(7)
(7)
(9)
(9)
(9)
(6)
(5)
(4)
(4)
(5)
(7)
(7)
Net Income (Common)
890
N/A
880
-1%
860
-2%
879
+2%
891
+1%
905
+2%
932
+3%
1 092
+17%
1 080
-1%
1 154
+7%
1 121
-3%
974
-13%
921
-5%
976
+6%
800
-18%
835
+4%
754
-10%
621
-18%
738
+19%
777
+5%
661
-15%
714
+8%
713
0%
601
-16%
505
-16%
533
+6%
490
-8%
586
+20%
660
+13%
677
+3%
632
-7%
513
-19%
687
+34%
1 118
+63%
1 395
+25%
1 450
+4%
1 393
-4%
927
-33%
647
-30%
752
+16%
2 062
+174%
1 957
-5%
1 930
-1%
1 786
-7%
1 064
-40%
1 659
+56%
2 273
+37%
EPS (Diluted)
0.29
N/A
0.24
-17%
0.23
-4%
0.23
N/A
0.24
+4%
0.24
N/A
0.24
N/A
0.24
N/A
0.25
+4%
0.26
+4%
0.24
-8%
0.21
-13%
0.18
-14%
0.18
N/A
0.14
-22%
0.14
N/A
0.14
N/A
0.12
-14%
0.14
+17%
0.15
+7%
0.12
-20%
0.14
+17%
0.14
N/A
0.11
-21%
0.09
-18%
0.09
N/A
0.08
-11%
0.1
+25%
0.12
+20%
0.12
N/A
0.11
-8%
0.09
-18%
0.12
+33%
0.2
+67%
0.25
+25%
0.26
+4%
0.25
-4%
0.16
-36%
0.11
-31%
0.13
+18%
0.37
+185%
0.36
-3%
0.35
-3%
0.32
-9%
0.19
-41%
0.3
+58%
0.41
+37%
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