Al-'Aqar Healthcare REIT (KLSE: ALAQAR)
Malaysia
· Delayed Price · Currency is MYR 1.370
+0.020 (1.48%)
At close: Dec 20, 2024
Al-'Aqar Healthcare REIT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 118.79 | 121.02 | 110.24 | 114.07 | 115.71 | 106.11 | Upgrade
|
| Other Revenue | 0.78 | 0.73 | 1.01 | 0.53 | 1.41 | 0.72 | Upgrade
|
| Total Revenue | 122.27 | 123.2 | 112.17 | 115.23 | 118.14 | 108.48 | Upgrade
|
| Revenue Growth (YoY | 1.02% | 9.84% | -2.66% | -2.46% | 8.90% | 3.13% | Upgrade
|
| Property Expenses | 13.46 | 12.6 | 10.17 | 9.96 | 9.59 | 10.11 | Upgrade
|
| Selling, General & Administrative | 6.05 | 5.36 | 2.49 | 3.4 | 2.03 | 1.74 | Upgrade
|
| Total Operating Expenses | 19.51 | 17.96 | 12.66 | 13.36 | 11.62 | 11.85 | Upgrade
|
| Operating Income | 102.75 | 105.25 | 99.51 | 101.87 | 106.52 | 96.63 | Upgrade
|
| Interest Expense | -38.57 | -39.15 | -27.6 | -28 | -35.25 | -32.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | 0.06 | -0.07 | -0.14 | 0.74 | -0.33 | Upgrade
|
| Other Non-Operating Income | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 64.11 | 66.15 | 71.83 | 73.73 | 71.99 | 63.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.09 | - | - | - | Upgrade
|
| Asset Writedown | -5.15 | -5.15 | -11.26 | 5.54 | -47.77 | 13.07 | Upgrade
|
| Other Unusual Items | - | - | - | -5.81 | -9.81 | - | Upgrade
|
| Pretax Income | 58.95 | 61 | 60.48 | 73.46 | 14.41 | 77.04 | Upgrade
|
| Income Tax Expense | 0.04 | 0.31 | 0.34 | -0.09 | 1.84 | 0.88 | Upgrade
|
| Net Income | 58.92 | 60.69 | 60.14 | 73.55 | 12.57 | 76.16 | Upgrade
|
| Net Income to Common | 58.92 | 60.69 | 60.14 | 73.55 | 12.57 | 76.16 | Upgrade
|
| Net Income Growth | 6.35% | 0.92% | -18.23% | 485.06% | -83.49% | -16.65% | Upgrade
|
| Basic Shares Outstanding | 840 | 815 | 736 | 736 | 736 | 736 | Upgrade
|
| Diluted Shares Outstanding | 840 | 815 | 736 | 736 | 736 | 736 | Upgrade
|
| Shares Change (YoY) | 6.43% | 10.66% | 0.04% | - | - | 0.97% | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.08 | 0.10 | 0.02 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.08 | 0.10 | 0.02 | 0.10 | Upgrade
|
| EPS Growth | -0.08% | -8.80% | -18.27% | 485.05% | -83.49% | -17.45% | Upgrade
|
| Dividend Per Share | 0.077 | 0.079 | 0.081 | 0.078 | 0.068 | 0.077 | Upgrade
|
| Dividend Growth | -3.75% | -2.47% | 3.85% | 14.54% | -12.13% | 0.65% | Upgrade
|
| Operating Margin | 84.04% | 85.43% | 88.72% | 88.41% | 90.16% | 89.07% | Upgrade
|
| Profit Margin | 48.19% | 49.26% | 53.62% | 63.83% | 10.64% | 70.21% | Upgrade
|
| Free Cash Flow Margin | 94.77% | 82.19% | 79.23% | 76.87% | 69.94% | 77.15% | Upgrade
|
| EBIT | 102.75 | 105.25 | 99.51 | 101.87 | 106.52 | 96.63 | Upgrade
|
| EBIT Margin | 84.04% | 85.43% | 88.72% | 88.41% | 90.16% | 89.07% | Upgrade
|
| Effective Tax Rate | 0.06% | 0.50% | 0.57% | - | 12.76% | 1.14% | Upgrade
|
| Revenue as Reported | 110.46 | 111.56 | 94.87 | 114.92 | 65 | 115.77 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.