Al-Salam Real Estate Investment Trust (KLSE: ALSREIT)
Malaysia
· Delayed Price · Currency is MYR 0.385
0.00 (0.00%)
At close: Nov 14, 2024
ALSREIT 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 | Jun '24 Jun 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 | 69.26 | 69.47 | 67.9 | 69 | 82.35 | 88.54 | Upgrade
|
| Other Revenue | 8.71 | 6.82 | 3.9 | 2.54 | 3.75 | 6.37 | Upgrade
|
| Total Revenue | 77.97 | 76.28 | 71.8 | 71.54 | 86.1 | 94.91 | Upgrade
|
| Revenue Growth (YoY | 3.90% | 6.24% | 0.36% | -16.91% | -9.28% | 15.53% | Upgrade
|
| Property Expenses | 28.46 | 27.96 | 22.82 | 19.03 | 23.45 | 28.02 | Upgrade
|
| Selling, General & Administrative | 1.22 | 1.1 | 0.93 | 0.66 | 0.93 | 0.8 | Upgrade
|
| Total Operating Expenses | 31.18 | 30.56 | 23.89 | 29.21 | 37.78 | 28.82 | Upgrade
|
| Operating Income | 46.79 | 45.72 | 47.91 | 42.33 | 48.32 | 66.09 | Upgrade
|
| Interest Expense | -39.7 | -36.49 | -28.38 | -26.04 | -28.89 | -33.82 | Upgrade
|
| Interest & Investment Income | 1.02 | 0.94 | 0.51 | 0.33 | 0.45 | 1.07 | Upgrade
|
| Other Non-Operating Income | -0.87 | -0.87 | -0.72 | -0.69 | -0.9 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 7.26 | 9.3 | 19.33 | 15.93 | 18.98 | 32.61 | Upgrade
|
| Asset Writedown | 12.58 | 12.58 | 46.67 | -12.74 | -31.26 | 3.54 | Upgrade
|
| Pretax Income | 19.84 | 21.88 | 66 | 3.19 | -12.29 | 36.15 | Upgrade
|
| Income Tax Expense | 0.18 | 0.18 | 0.59 | -0.02 | 1.25 | - | Upgrade
|
| Net Income | 19.66 | 21.7 | 65.42 | 3.2 | -13.53 | 36.15 | Upgrade
|
| Net Income to Common | 19.66 | 21.7 | 65.42 | 3.2 | -13.53 | 36.15 | Upgrade
|
| Net Income Growth | -68.83% | -66.82% | 1941.69% | - | - | -10.29% | Upgrade
|
| Basic Shares Outstanding | 580 | 580 | 580 | 580 | 580 | 580 | Upgrade
|
| Diluted Shares Outstanding | 580 | 580 | 580 | 580 | 580 | 580 | Upgrade
|
| Shares Change (YoY) | -0.31% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.11 | 0.01 | -0.02 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.11 | 0.01 | -0.02 | 0.06 | Upgrade
|
| EPS Growth | -68.74% | -66.82% | 1941.75% | - | - | -10.29% | Upgrade
|
| Dividend Per Share | 0.009 | 0.012 | 0.025 | 0.023 | 0.021 | 0.048 | Upgrade
|
| Dividend Growth | -68.93% | -52.00% | 8.70% | 10.58% | -56.21% | -11.21% | Upgrade
|
| Operating Margin | 60.01% | 59.94% | 66.72% | 59.17% | 56.12% | 69.63% | Upgrade
|
| Profit Margin | 25.21% | 28.45% | 91.11% | 4.48% | -15.71% | 38.09% | Upgrade
|
| Free Cash Flow Margin | 54.65% | 55.82% | 71.17% | 51.09% | 32.95% | 66.64% | Upgrade
|
| EBITDA | 46.96 | 45.93 | 48.09 | 42.5 | 48.48 | 66.23 | Upgrade
|
| EBITDA Margin | 60.23% | 60.21% | 66.97% | 59.41% | 56.31% | 69.78% | Upgrade
|
| D&A For Ebitda | 0.17 | 0.2 | 0.18 | 0.17 | 0.16 | 0.14 | Upgrade
|
| EBIT | 46.79 | 45.72 | 47.91 | 42.33 | 48.32 | 66.09 | Upgrade
|
| EBIT Margin | 60.01% | 59.94% | 66.72% | 59.17% | 56.12% | 69.63% | Upgrade
|
| Effective Tax Rate | 0.92% | 0.83% | 0.89% | - | - | - | Upgrade
|
| Revenue as Reported | 77.97 | 76.28 | 71.8 | 71.54 | 86.1 | 94.91 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.