IJM Corporation Bhd
KLSE:IJM
Income Statement
Earnings Waterfall
IJM Corporation Bhd
Revenue
|
5.5B
MYR
|
Cost of Revenue
|
-4B
MYR
|
Gross Profit
|
1.5B
MYR
|
Operating Expenses
|
-485.6m
MYR
|
Operating Income
|
989.8m
MYR
|
Other Expenses
|
-672m
MYR
|
Net Income
|
317.8m
MYR
|
Income Statement
IJM Corporation Bhd
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 610
N/A
|
6 007
+7%
|
5 978
0%
|
5 859
-2%
|
5 656
-3%
|
5 448
-4%
|
5 257
-4%
|
5 303
+1%
|
5 404
+2%
|
5 128
-5%
|
5 259
+3%
|
5 406
+3%
|
5 563
+3%
|
6 065
+9%
|
6 214
+2%
|
6 326
+2%
|
6 279
-1%
|
5 966
-5%
|
5 948
0%
|
5 659
-5%
|
5 616
-1%
|
5 656
+1%
|
5 755
+2%
|
6 020
+5%
|
5 953
-1%
|
6 605
+11%
|
5 735
-13%
|
5 379
-6%
|
5 379
+0%
|
4 687
-13%
|
5 048
+8%
|
4 705
-7%
|
4 531
-4%
|
4 409
-3%
|
4 447
+1%
|
4 645
+4%
|
4 478
-4%
|
4 572
+2%
|
4 726
+3%
|
5 112
+8%
|
5 486
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 132)
|
(4 346)
|
(4 239)
|
(4 087)
|
(3 890)
|
(3 767)
|
(3 633)
|
(3 678)
|
(3 826)
|
(3 695)
|
(3 913)
|
(4 107)
|
(4 287)
|
(4 638)
|
(4 779)
|
(4 913)
|
(4 928)
|
(4 808)
|
(4 792)
|
(4 620)
|
(4 556)
|
(4 506)
|
(4 651)
|
(4 864)
|
(4 747)
|
(5 370)
|
(4 646)
|
(4 326)
|
(4 436)
|
(3 808)
|
(4 101)
|
(3 869)
|
(3 728)
|
(3 647)
|
(3 616)
|
(3 676)
|
(3 441)
|
(3 393)
|
(3 501)
|
(3 729)
|
(4 011)
|
|
Gross Profit |
1 478
N/A
|
1 660
+12%
|
1 739
+5%
|
1 772
+2%
|
1 766
0%
|
1 681
-5%
|
1 624
-3%
|
1 626
+0%
|
1 579
-3%
|
1 434
-9%
|
1 346
-6%
|
1 299
-3%
|
1 276
-2%
|
1 427
+12%
|
1 434
+1%
|
1 413
-1%
|
1 351
-4%
|
1 158
-14%
|
1 156
0%
|
1 039
-10%
|
1 061
+2%
|
1 149
+8%
|
1 104
-4%
|
1 156
+5%
|
1 206
+4%
|
1 235
+2%
|
1 090
-12%
|
1 052
-3%
|
944
-10%
|
879
-7%
|
947
+8%
|
835
-12%
|
803
-4%
|
762
-5%
|
831
+9%
|
969
+17%
|
1 037
+7%
|
1 180
+14%
|
1 224
+4%
|
1 383
+13%
|
1 475
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
103
|
128
|
60
|
54
|
(313)
|
(389)
|
(223)
|
(247)
|
(147)
|
(132)
|
(307)
|
(313)
|
(430)
|
(345)
|
(329)
|
(310)
|
(289)
|
(360)
|
(341)
|
(352)
|
(365)
|
(400)
|
(395)
|
(325)
|
(366)
|
(394)
|
(262)
|
(244)
|
(141)
|
(48)
|
(128)
|
(142)
|
(143)
|
(197)
|
(214)
|
(235)
|
(250)
|
(289)
|
(398)
|
(455)
|
(486)
|
|
Selling, General & Administrative |
(427)
|
(461)
|
(462)
|
(486)
|
(529)
|
(552)
|
(568)
|
(569)
|
(565)
|
(535)
|
(540)
|
(547)
|
(543)
|
(539)
|
(522)
|
(516)
|
(494)
|
(483)
|
(488)
|
(470)
|
(470)
|
(463)
|
(428)
|
(426)
|
(442)
|
(428)
|
(415)
|
(358)
|
(298)
|
(292)
|
(301)
|
(320)
|
(339)
|
(326)
|
(325)
|
(345)
|
(341)
|
(384)
|
(403)
|
(441)
|
(461)
|
|
Other Operating Expenses |
529
|
589
|
523
|
540
|
216
|
163
|
345
|
322
|
418
|
403
|
233
|
234
|
113
|
194
|
193
|
206
|
205
|
123
|
148
|
119
|
105
|
63
|
33
|
101
|
76
|
34
|
152
|
114
|
157
|
244
|
174
|
178
|
196
|
128
|
111
|
110
|
91
|
95
|
5
|
(14)
|
(24)
|
|
Operating Income |
1 581
N/A
|
1 788
+13%
|
1 799
+1%
|
1 826
+1%
|
1 453
-20%
|
1 292
-11%
|
1 401
+8%
|
1 378
-2%
|
1 432
+4%
|
1 301
-9%
|
1 039
-20%
|
986
-5%
|
847
-14%
|
1 082
+28%
|
1 105
+2%
|
1 103
0%
|
1 063
-4%
|
798
-25%
|
816
+2%
|
687
-16%
|
696
+1%
|
749
+8%
|
709
-5%
|
831
+17%
|
840
+1%
|
841
+0%
|
827
-2%
|
808
-2%
|
802
-1%
|
831
+4%
|
819
-1%
|
694
-15%
|
660
-5%
|
565
-14%
|
617
+9%
|
734
+19%
|
788
+7%
|
891
+13%
|
826
-7%
|
928
+12%
|
990
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(248)
|
(372)
|
(381)
|
(377)
|
(380)
|
(273)
|
(214)
|
(207)
|
(166)
|
(146)
|
(135)
|
(45)
|
(77)
|
(39)
|
(83)
|
(157)
|
(158)
|
(187)
|
(288)
|
(308)
|
(298)
|
(97)
|
(21)
|
(65)
|
(87)
|
(353)
|
(474)
|
(405)
|
(380)
|
(272)
|
(203)
|
(235)
|
(225)
|
(220)
|
(292)
|
(327)
|
(391)
|
(258)
|
(254)
|
(254)
|
(237)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
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 |
1 333
N/A
|
1 416
+6%
|
1 418
+0%
|
1 449
+2%
|
1 072
-26%
|
1 019
-5%
|
1 187
+16%
|
1 171
-1%
|
1 266
+8%
|
1 156
-9%
|
904
-22%
|
941
+4%
|
770
-18%
|
1 010
+31%
|
1 022
+1%
|
947
-7%
|
905
-4%
|
611
-32%
|
528
-14%
|
380
-28%
|
398
+5%
|
648
+63%
|
688
+6%
|
767
+11%
|
753
-2%
|
518
-31%
|
353
-32%
|
404
+14%
|
422
+5%
|
511
+21%
|
616
+20%
|
458
-26%
|
435
-5%
|
318
-27%
|
325
+2%
|
407
+25%
|
397
-3%
|
483
+22%
|
572
+18%
|
674
+18%
|
753
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(293)
|
(341)
|
(359)
|
(395)
|
(375)
|
(306)
|
(289)
|
(263)
|
(275)
|
(274)
|
(263)
|
(285)
|
(258)
|
(243)
|
(249)
|
(238)
|
(246)
|
(233)
|
(224)
|
(191)
|
(208)
|
(207)
|
(228)
|
(234)
|
(236)
|
(190)
|
(143)
|
(151)
|
(118)
|
(79)
|
(97)
|
(83)
|
(84)
|
(183)
|
(191)
|
(212)
|
(226)
|
(271)
|
(295)
|
(327)
|
(386)
|
|
Income from Continuing Operations |
1 040
|
1 076
|
1 059
|
1 054
|
698
|
713
|
898
|
908
|
991
|
882
|
641
|
657
|
512
|
767
|
773
|
709
|
659
|
378
|
303
|
189
|
190
|
441
|
461
|
533
|
517
|
328
|
210
|
252
|
304
|
432
|
519
|
375
|
351
|
135
|
135
|
195
|
171
|
212
|
278
|
347
|
367
|
|
Income to Minority Interest |
(154)
|
(246)
|
(261)
|
(284)
|
(307)
|
(232)
|
(214)
|
(178)
|
(143)
|
(88)
|
(69)
|
(77)
|
(50)
|
(113)
|
(113)
|
(99)
|
(94)
|
(32)
|
(15)
|
7
|
6
|
(22)
|
(34)
|
(49)
|
(65)
|
(34)
|
(19)
|
(29)
|
(21)
|
(67)
|
(78)
|
(63)
|
(50)
|
14
|
15
|
11
|
12
|
(7)
|
(6)
|
(8)
|
(2)
|
|
Net Income (Common) |
886
N/A
|
830
-6%
|
799
-4%
|
770
-4%
|
391
-49%
|
481
+23%
|
685
+42%
|
729
+7%
|
848
+16%
|
794
-6%
|
572
-28%
|
580
+1%
|
462
-20%
|
654
+42%
|
660
+1%
|
610
-8%
|
565
-7%
|
347
-39%
|
288
-17%
|
196
-32%
|
196
N/A
|
419
+114%
|
416
-1%
|
464
+12%
|
420
-9%
|
251
-40%
|
193
-23%
|
223
+15%
|
319
+43%
|
434
+36%
|
498
+15%
|
1 027
+107%
|
980
-5%
|
795
-19%
|
763
-4%
|
160
-79%
|
137
-15%
|
158
+16%
|
226
+42%
|
292
+30%
|
318
+9%
|
|
EPS (Diluted) |
0.31
N/A
|
0.29
-6%
|
0.28
-3%
|
0.27
-4%
|
0.14
-48%
|
0.16
+14%
|
0.21
+31%
|
0.21
N/A
|
0.23
+10%
|
0.22
-4%
|
0.15
-32%
|
0.15
N/A
|
0.12
-20%
|
0.18
+50%
|
0.18
N/A
|
0.17
-6%
|
0.16
-6%
|
0.1
-38%
|
0.08
-20%
|
0.06
-25%
|
0.06
N/A
|
0.12
+100%
|
0.13
+8%
|
0.14
+8%
|
0.12
-14%
|
0.07
-42%
|
0.04
-43%
|
0.05
+25%
|
0.07
+40%
|
0.11
+57%
|
0.13
+18%
|
0.28
+115%
|
0.27
-4%
|
0.22
-19%
|
0.21
-5%
|
0.05
-76%
|
0.04
-20%
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.1
+11%
|