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

KLSE:ALSREIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	77.56	68.5	69.47	67.9	69
Other Revenue	11.26	9.95	6.82	3.9	2.54
Total Revenue	88.82	78.45	76.28	71.8	71.54
Revenue Growth (YoY	13.22%	2.84%	6.24%	0.36%	-16.91%
Property Expenses	30.73	29.65	27.96	22.82	19.03
Selling, General & Administrative	2.31	0.76	1.1	0.93	0.66
Total Operating Expenses	33.03	30.41	30.56	23.89	29.21
Operating Income	55.79	48.05	45.72	47.91	42.33
Interest Expense	-40.11	-40.5	-36.49	-28.38	-26.04
Interest & Investment Income	1.13	0.9	0.94	0.51	0.33
Other Non-Operating Income	-	-0.97	-0.87	-0.72	-0.69
EBT Excluding Unusual Items	16.81	7.48	9.3	19.33	15.93
Gain (Loss) on Sale of Assets	0.1	-	-	-	-
Asset Writedown	-3.08	-1.95	12.58	46.67	-12.74
Pretax Income	13.84	5.53	21.88	66	3.19
Income Tax Expense	0.22	0.25	0.18	0.59	-0.02
Net Income	13.62	5.28	21.7	65.42	3.2
Net Income to Common	13.62	5.28	21.7	65.42	3.2
Net Income Growth	157.76%	-75.65%	-66.83%	1941.68%	-
Basic Shares Outstanding	580	580	580	580	580
Diluted Shares Outstanding	580	580	580	580	580
Shares Change (YoY)	-0.06%	-	-	-	-
EPS (Basic)	0.02	0.01	0.04	0.11	0.01
EPS (Diluted)	0.02	0.01	0.04	0.11	0.01
EPS Growth	157.93%	-75.65%	-66.83%	1941.74%	-
Dividend Per Share	-	0.007	0.012	0.025	0.023
Dividend Growth	-	-41.67%	-52.00%	8.70%	10.58%
Operating Margin	62.81%	61.24%	59.94%	66.72%	59.17%
Profit Margin	15.33%	6.74%	28.45%	91.11%	4.48%
EBITDA	55.97	48.22	45.93	48.09	42.5
EBITDA Margin	63.01%	61.47%	60.21%	66.97%	59.41%
D&A For Ebitda	0.18	0.18	0.2	0.18	0.17
EBIT	55.79	48.05	45.72	47.91	42.33
EBIT Margin	62.81%	61.24%	59.94%	66.72%	59.17%
Effective Tax Rate	1.55%	4.47%	0.83%	0.89%	-
Revenue as Reported	88.82	78.45	76.28	71.8	71.54

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