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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	69.69	68.5	69.47	67.9	69	82.35
Other Revenue	10.25	9.95	6.82	3.9	2.54	3.75
Total Revenue	79.94	78.45	76.28	71.8	71.54	86.1
Revenue Growth (YoY	3.43%	2.84%	6.24%	0.36%	-16.91%	-9.28%
Property Expenses	29.92	29.65	27.96	22.82	19.03	23.45
Selling, General & Administrative	0.84	0.76	1.1	0.93	0.66	0.93
Total Operating Expenses	30.77	30.41	30.56	23.89	29.21	37.78
Operating Income	49.17	48.05	45.72	47.91	42.33	48.32
Interest Expense	-40.42	-40.5	-36.49	-28.38	-26.04	-28.89
Interest & Investment Income	0.91	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	8.69	7.48	9.3	19.33	15.93	18.98
Asset Writedown	-2.61	-1.95	12.58	46.67	-12.74	-31.26
Pretax Income	6.08	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	5.83	5.28	21.7	65.42	3.2	-13.53
Net Income to Common	5.83	5.28	21.7	65.42	3.2	-13.53
Net Income Growth	-72.23%	-75.65%	-66.83%	1941.68%	-	-
Basic Shares Outstanding	578	580	580	580	580	580
Diluted Shares Outstanding	578	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	-72.18%	-75.65%	-66.83%	1941.74%	-	-
Dividend Per Share	0.007	0.007	0.012	0.025	0.023	0.021
Dividend Growth	-12.50%	-41.67%	-52.00%	8.70%	10.58%	-56.21%
Operating Margin	61.51%	61.24%	59.94%	66.72%	59.17%	56.12%
Profit Margin	7.29%	6.74%	28.45%	91.11%	4.48%	-15.72%
EBITDA	49.5	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	0.33	0.18	0.2	0.18	0.17	0.16
EBIT	49.17	48.05	45.72	47.91	42.33	48.32
EBIT Margin	61.51%	61.24%	59.94%	66.72%	59.17%	56.12%
Effective Tax Rate	4.07%	4.47%	0.83%	0.89%	-	-
Revenue as Reported	79.94	78.45	76.28	71.8	71.54	86.1

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