AmanahRaya Real Estate Investment Trust (KLSE:ARREIT)

KLSE:ARREIT 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	80.19	77.52	72.4	77.86	86.57	92
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-4.74	-	-
Other Revenue	-0.55	-0.39	2.05	0.76	0.58	-0.36
Total Revenue	80.27	77.92	74.98	74.39	87.45	92.25
Revenue Growth (YoY	7.06%	3.93%	0.79%	-14.94%	-5.20%	-4.96%
Property Expenses	36.17	35.44	32.15	27.99	25.37	26.01
Selling, General & Administrative	3.35	2.62	3.47	2.6	1.88	2.67
Other Operating Expenses	-	-	-	0.64	5.56	6.59
Total Operating Expenses	39.53	38.05	35.62	31.24	32.81	35.27
Operating Income	40.74	39.86	39.36	43.15	54.65	56.98
Interest Expense	-27.76	-28.26	-31.72	-26.21	-24.04	-26.28
EBT Excluding Unusual Items	12.98	11.61	7.63	16.95	30.6	30.71
Asset Writedown	-9.92	-9.92	-2.88	-1.72	0.98	-38.11
Pretax Income	3.07	1.69	4.75	15.23	31.59	-7.4
Income Tax Expense	-0.11	-0.11	-0.29	2.93	0.16	-
Net Income	3.18	1.8	5.04	12.3	31.43	-7.4
Net Income to Common	3.18	1.8	5.04	12.3	31.43	-7.4
Net Income Growth	-36.94%	-64.23%	-59.03%	-60.86%	-	-
Basic Shares Outstanding	573	573	573	573	573	573
Diluted Shares Outstanding	573	573	573	573	573	573
EPS (Basic)	0.01	0.00	0.01	0.02	0.05	-0.01
EPS (Diluted)	0.01	0.00	0.01	0.02	0.05	-0.01
EPS Growth	-36.94%	-64.24%	-59.03%	-60.86%	-	-
Dividend Per Share	0.015	0.015	0.012	0.034	0.050	0.051
Dividend Growth	24.43%	24.43%	-64.82%	-32.26%	-1.13%	-18.00%
Operating Margin	50.76%	51.16%	52.49%	58.01%	62.49%	61.77%
Profit Margin	3.96%	2.31%	6.72%	16.54%	35.93%	-8.02%
EBIT	40.74	39.86	39.36	43.15	54.65	56.98
EBIT Margin	50.76%	51.16%	52.49%	58.01%	62.49%	61.77%
Effective Tax Rate	-	-	-	19.24%	0.51%	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.