Al-Salam Real Estate Investment Trust (KLSE:ALSREIT)

KLSE:ALSREIT Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	72.01	68.5	69.47	67.9	69	82.35
Other Revenue	10.51	9.95	6.82	3.9	2.54	3.75
Total Revenue	82.51	78.45	76.28	71.8	71.54	86.1
Revenue Growth (YoY	5.82%	2.84%	6.24%	0.36%	-16.91%	-9.28%
Property Expenses	30.76	29.65	27.96	22.82	19.03	23.45
Selling, General & Administrative	0.83	0.76	1.1	0.93	0.66	0.93
Total Operating Expenses	31.59	30.41	30.56	23.89	29.21	37.78
Operating Income	50.92	48.05	45.72	47.91	42.33	48.32
Interest Expense	-40.47	-40.5	-36.49	-28.38	-26.04	-28.89
Interest & Investment Income	0.95	0.9	0.94	0.51	0.33	0.45
Other Non-Operating Income	-0.97	-0.97	-0.87	-0.72	-0.69	-0.9
EBT Excluding Unusual Items	10.44	7.48	9.3	19.33	15.93	18.98
Asset Writedown	-3.19	-1.95	12.58	46.67	-12.74	-31.26
Pretax Income	7.25	5.53	21.88	66	3.19	-12.29
Income Tax Expense	0.25	0.25	0.18	0.59	-0.02	1.25
Net Income	7.01	5.28	21.7	65.42	3.2	-13.53
Net Income to Common	7.01	5.28	21.7	65.42	3.2	-13.53
Net Income Growth	-64.35%	-75.65%	-66.83%	1941.68%	-	-
Basic Shares Outstanding	579	580	580	580	580	580
Diluted Shares Outstanding	579	580	580	580	580	580
EPS (Basic)	0.01	0.01	0.04	0.11	0.01	-0.02
EPS (Diluted)	0.01	0.01	0.04	0.11	0.01	-0.02
EPS Growth	-64.32%	-75.65%	-66.83%	1941.74%	-	-
Dividend Per Share	0.012	0.007	0.012	0.025	0.023	0.021
Dividend Growth	39.08%	-41.67%	-52.00%	8.70%	10.58%	-56.21%
Operating Margin	61.72%	61.24%	59.94%	66.72%	59.17%	56.12%
Profit Margin	8.49%	6.74%	28.45%	91.11%	4.48%	-15.72%
EBITDA	51.09	48.22	45.93	48.09	42.5	48.48
EBITDA Margin	61.92%	61.47%	60.21%	66.97%	59.41%	56.31%
D&A For Ebitda	0.17	0.18	0.2	0.18	0.17	0.16
EBIT	50.92	48.05	45.72	47.91	42.33	48.32
EBIT Margin	61.72%	61.24%	59.94%	66.72%	59.17%	56.12%
Effective Tax Rate	3.41%	4.47%	0.83%	0.89%	-	-
Revenue as Reported	82.51	78.45	76.28	71.8	71.54	86.1

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.