See more : Kyowa Electronic Instruments Co., Ltd. (6853.T) Income Statement Analysis – Financial Results
Complete financial analysis of IOI Corporation Berhad (IOIOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IOI Corporation Berhad, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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IOI Corporation Berhad (IOIOF)
About IOI Corporation Berhad
IOI Corporation Berhad, an investment holding company, engages in the plantation business in Malaysia, Europe, North America, Asia, and internationally. The company operates through two segments, Plantation and Resource-Based Manufacturing. It cultivates oil palm, softwood timber, and rubber; refines and processes crude palm and palm kernel oils; and manufactures specialty oils and fats. The company also manufactures and exports fatty acids, soap noodles, glycerine, fatty esters, and other related products. In addition, it is involved in the commercialization of clonal ramets and biotechnology related research and development activities; provision of management and marketing services; production and supply of palm-based renewable energy; and trading of palm oil commodities. Further, the company engages in the property development, maintenance, and investment activities; issuance of exchangeable bonds and guaranteed notes; storage tanks rental activities; manufacture, registration, trading, and distribution of oleochemical products; and provision of bulk cargo warehousing services, as well as treasury management services and management consulting services. It owns oil palm planted area of 176,980 hectares. The company was formerly known as Industrial Oxygen Incorporated Sdn Bhd and changed its name to IOI Corporation Berhad in March 1995. IOI Corporation Berhad was incorporated in 1969 and is based in Putrajaya, Malaysia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.60B | 11.58B | 15.58B | 11.25B | 7.80B | 7.39B | 7.42B | 14.13B | 11.74B | 11.62B | 11.91B | 12.20B | 15.64B | 16.15B | 12.54B | 14.60B | 14.67B | 8.95B | 6.11B |
| Cost of Revenue | 7.58B | 9.34B | 11.73B | 8.96B | 6.13B | 6.21B | 5.70B | 11.69B | 9.35B | 9.26B | 9.23B | 9.99B | 12.37B | 12.74B | 9.34B | 11.08B | 10.71B | 6.30B | 4.24B |
| Gross Profit | 2.03B | 2.24B | 3.85B | 2.29B | 1.68B | 1.17B | 1.72B | 2.44B | 2.39B | 2.36B | 2.68B | 2.21B | 3.27B | 3.41B | 3.21B | 3.52B | 3.96B | 2.66B | 1.87B |
| Gross Profit Ratio | 21.10% | 19.38% | 24.69% | 20.35% | 21.47% | 15.90% | 23.18% | 17.24% | 20.34% | 20.30% | 22.54% | 18.12% | 20.93% | 21.11% | 25.57% | 24.11% | 27.00% | 29.66% | 30.65% |
| Research & Development | 20.40M | 6.70M | 1.80M | 1.80M | 9.80M | 9.70M | 8.90M | 7.90M | 6.40M | 4.90M | 9.00M | 3.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 376.40M | 383.20M | 356.80M | 319.80M | 325.40M | 326.70M | 320.70M | 539.10M | 449.50M | 449.50M | 482.60M | 508.50M | 556.71M | 351.11M | 307.74M | 310.22M | 301.75M | 257.74M | 205.56M |
| Selling & Marketing | 235.30M | 243.40M | 284.50M | 202.20M | 177.60M | 181.90M | 177.90M | 258.10M | 287.10M | 249.50M | 218.90M | 266.30M | 276.97M | 237.37M | 252.13M | 277.67M | 291.29M | 290.06M | 301.72M |
| SG&A | 611.70M | 626.60M | 641.30M | 522.00M | 503.00M | 508.60M | 498.60M | 797.20M | 736.60M | 699.00M | 701.50M | 774.80M | 833.68M | 588.48M | 559.87M | 587.89M | 593.03M | 547.80M | 507.28M |
| Other Expenses | 214.50M | 0.00 | 200.00K | 200.00K | 300.00K | 152.20M | 147.40M | 123.50M | 115.20M | 147.40M | 166.10M | -400.00K | 73.67M | 6.44M | 11.03M | 963.29M | 195.14M | 49.77M | 144.95M |
| Operating Expenses | 846.60M | 844.60M | 799.10M | 696.00M | 657.40M | 670.50M | 654.90M | 928.60M | 858.20M | 851.30M | 876.60M | 895.90M | 907.35M | 594.92M | 570.89M | 1.55B | 788.17M | 597.56M | 652.23M |
| Cost & Expenses | 8.42B | 10.18B | 12.53B | 9.66B | 6.78B | 6.88B | 6.35B | 12.62B | 10.21B | 10.11B | 10.10B | 10.88B | 13.27B | 13.34B | 9.91B | 12.63B | 11.49B | 6.89B | 4.89B |
| Interest Income | 42.20M | 34.40M | 30.50M | 38.60M | 68.20M | 73.40M | 71.90M | 39.10M | 53.30M | 13.40M | 47.80M | 59.60M | 49.77M | 47.15M | 47.21M | 60.35M | 68.04M | 39.68M | 20.01M |
| Interest Expense | 162.90M | 118.90M | 148.10M | 147.90M | 148.70M | 144.50M | 143.00M | 152.60M | 157.30M | 270.30M | 282.40M | 279.10M | 191.09M | 169.92M | 221.17M | 230.85M | 190.96M | 144.15M | 129.99M |
| Depreciation & Amortization | 397.10M | 374.20M | 358.80M | 360.50M | 365.90M | 375.00M | 377.70M | 363.30M | 459.50M | 232.30M | 224.00M | 248.10M | 255.31M | 246.30M | 231.84M | 230.72M | 222.65M | 199.83M | 195.69M |
| EBITDA | 1.92B | 1.78B | 2.53B | 1.74B | 1.22B | 1.42B | 2.15B | 1.55B | 1.64B | 1.04B | 2.18B | 2.12B | 2.02B | 3.28B | 3.00B | 2.26B | 3.46B | 2.30B | 1.48B |
| EBITDA Ratio | 19.94% | 15.01% | 23.79% | 23.56% | 17.28% | 13.08% | 27.08% | 13.19% | 13.33% | 9.80% | 17.38% | 15.63% | 17.08% | 19.25% | 23.24% | 15.48% | 23.61% | 25.67% | 23.50% |
| Operating Income | 1.18B | 1.54B | 2.15B | 1.21B | 994.60M | 908.90M | 1.24B | 1.42B | 1.36B | 1.35B | 1.78B | 1.71B | 2.37B | 2.82B | 2.64B | 1.97B | 3.17B | 2.06B | 1.22B |
| Operating Income Ratio | 12.29% | 13.30% | 13.82% | 10.77% | 12.75% | 12.31% | 16.75% | 10.07% | 11.54% | 11.59% | 14.93% | 14.06% | 15.13% | 17.43% | 21.02% | 13.49% | 21.63% | 22.99% | 19.97% |
| Total Other Income/Expenses | 218.40M | -15.20M | -141.60M | -7.70M | -167.90M | 391.30M | 328.40M | -281.10M | -389.30M | -890.20M | -129.60M | 324.10M | 12.45M | 47.97M | -85.71M | -418.94M | -76.80M | -67.16M | -67.39M |
| Income Before Tax | 1.40B | 1.53B | 2.35B | 1.74B | 826.70M | 872.60M | 1.57B | 1.09B | 965.80M | 457.00M | 1.67B | 1.60B | 2.38B | 2.86B | 2.55B | 1.55B | 3.10B | 1.99B | 1.15B |
| Income Before Tax Ratio | 14.56% | 13.17% | 15.10% | 15.46% | 10.60% | 11.81% | 21.18% | 7.70% | 8.23% | 3.93% | 14.03% | 13.11% | 15.21% | 17.73% | 20.34% | 10.62% | 21.11% | 22.24% | 18.87% |
| Income Tax Expense | 282.20M | 396.00M | 583.70M | 323.50M | 225.00M | 255.00M | 334.00M | 331.50M | 319.50M | 284.60M | 408.40M | 319.50M | 550.43M | 573.10M | 485.52M | 486.94M | 683.01M | 340.11M | 196.16M |
| Net Income | 1.11B | 1.11B | 1.73B | 1.39B | 600.90M | 631.70M | 1.24B | 743.20M | 629.70M | 168.10M | 3.37B | 1.97B | 1.79B | 2.22B | 2.04B | 983.52M | 2.23B | 1.48B | 829.00M |
| Net Income Ratio | 11.55% | 9.62% | 11.07% | 12.39% | 7.70% | 8.55% | 16.67% | 5.26% | 5.36% | 1.45% | 28.32% | 16.15% | 11.44% | 13.76% | 16.23% | 6.74% | 15.22% | 16.55% | 13.57% |
| EPS | 0.18 | 0.18 | 0.28 | 0.22 | 0.10 | 0.10 | 0.20 | 0.12 | 0.10 | 0.01 | 0.53 | 0.31 | 0.28 | 0.35 | 0.33 | 0.16 | 0.36 | 0.23 | 0.03 |
| EPS Diluted | 0.18 | 0.18 | 0.28 | 0.22 | 0.10 | 0.10 | 0.20 | 0.12 | 0.10 | 0.01 | 0.53 | 0.31 | 0.28 | 0.33 | 0.30 | 0.16 | 0.34 | 0.22 | 0.03 |
| Weighted Avg Shares Out | 6.20B | 6.21B | 6.22B | 6.26B | 6.28B | 6.28B | 6.28B | 6.29B | 6.30B | 6.36B | 6.37B | 6.39B | 6.40B | 6.40B | 6.18B | 6.10B | 6.24B | 6.33B | 5.89B |
| Weighted Avg Shares Out (Dil) | 6.20B | 6.21B | 6.22B | 6.26B | 6.28B | 6.28B | 6.28B | 6.29B | 6.31B | 6.36B | 6.39B | 6.41B | 6.42B | 6.49B | 6.42B | 6.12B | 6.56B | 6.61B | 6.34B |
Source: https://incomestatements.info
Category: Stock Reports