AMEREIT Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Rental Revenue	49.95	48	27.45	35.24	28.65	26.87
Total Revenue	49.95	48	27.45	35.24	28.65	26.87
Revenue Growth (YoY	1.33%	74.90%	-22.10%	22.97%	6.64%	-
Property Expenses	8.41	7.94	4.17	6.01	4.99	5
Selling, General & Administrative	0.7	0.65	0.44	0.85	0.78	0.68
Other Operating Expenses	-0.01	-	-	0.48	0.37	0.22
Total Operating Expenses	9.1	8.59	4.61	7.33	6.13	5.9
Operating Income	40.85	39.42	22.84	27.91	22.52	20.98
Interest Expense	-5.21	-4.4	-1.19	-1.43	-1.33	-1.06
Other Non-Operating Income	0.55	0.51	0.23	0.47	0.4	0.45
EBT Excluding Unusual Items	36.2	35.53	21.88	26.95	21.59	20.37
Asset Writedown	17.33	17.33	45.67	-	-2	-
Pretax Income	53.54	52.86	67.55	26.95	19.59	20.37
Income Tax Expense	1.73	1.73	4.57	-	-	-
Net Income	51.8	51.13	62.99	26.95	19.59	20.37
Net Income to Common	51.8	51.13	62.99	26.95	19.59	20.37
Net Income Growth	-34.74%	-18.82%	133.73%	37.56%	-3.81%	-
Basic Shares Outstanding	525	523	520	520	-	-
Diluted Shares Outstanding	525	523	520	520	-	-
Shares Change (YoY)	0.69%	0.55%	0.03%	-	-	-
EPS (Basic)	0.10	0.10	0.12	0.05	-	-
EPS (Diluted)	0.10	0.10	0.12	0.05	-	-
EPS Growth	-35.19%	-19.27%	133.67%	-	-	-
Dividend Per Share	0.073	0.073	0.046	-	-	-
Dividend Growth	61.28%	61.28%	-	-	-	-
Operating Margin	81.79%	82.12%	83.22%	79.20%	78.60%	78.06%
Profit Margin	103.70%	106.51%	229.48%	76.48%	68.37%	75.79%
Free Cash Flow Margin	77.75%	101.86%	136.87%	-	-	-
EBIT	40.85	39.42	22.84	27.91	22.52	20.98
EBIT Margin	81.79%	82.12%	83.22%	79.20%	78.60%	78.06%
Effective Tax Rate	3.24%	3.28%	6.76%	-	-	-
Revenue as Reported	49.95	48	27.45	-	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.