IOI Properties Group Bhd
KLSE:IOIPG
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|
I
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IOI Properties Group Bhd
KLSE:IOIPG
|
MY |
Income Statement
Earnings Waterfall
IOI Properties Group Bhd
Income Statement
IOI Properties Group Bhd
| 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%
|
|