AmanahRaya Real Estate Investment Trust (KLSE: ARREIT)

KLSE: ARREIT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	70.51	72.4	77.86	86.57	92	96.88
Gain (Loss) on Sale of Assets (Rev)	-	-	-4.74	-	-	-
Other Revenue	2.35	2.05	0.76	0.58	-0.36	-0.91
Total Revenue	73.52	74.98	74.39	87.45	92.25	97.06
Revenue Growth (YoY	0.33%	0.79%	-14.94%	-5.20%	-4.96%	-1.07%
Property Expenses	32.37	32.15	27.99	25.37	26.01	22.86
Selling, General & Administrative	3.88	3.47	2.6	1.88	2.67	3.17
Other Operating Expenses	-	-	0.64	5.56	6.59	-
Total Operating Expenses	36.25	35.62	31.24	32.81	35.27	26.03
Operating Income	37.27	39.36	43.15	54.65	56.98	71.04
Interest Expense	-29.55	-31.72	-26.21	-24.04	-26.28	-33.17
EBT Excluding Unusual Items	7.72	7.63	16.95	30.6	30.71	37.87
Asset Writedown	-2.88	-2.88	-1.72	0.98	-38.11	3.12
Pretax Income	4.84	4.75	15.23	31.59	-7.4	40.98
Income Tax Expense	-0.29	-0.29	2.93	0.16	-	5.49
Net Income	5.13	5.04	12.3	31.43	-7.4	35.49
Net Income to Common	5.13	5.04	12.3	31.43	-7.4	35.49
Net Income Growth	-28.05%	-59.03%	-60.86%	-	-	-56.32%
Basic Shares Outstanding	573	573	573	573	573	573
Diluted Shares Outstanding	573	573	573	573	573	573
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	0.01	0.01	0.02	0.05	-0.01	0.06
EPS (Diluted)	0.01	0.01	0.02	0.05	-0.01	0.06
EPS Growth	-28.04%	-59.03%	-60.86%	-	-	-56.32%
Dividend Per Share	0.009	0.012	0.034	0.050	0.051	0.062
Dividend Growth	-64.78%	-64.82%	-32.26%	-1.13%	-18.00%	1.64%
Operating Margin	50.69%	52.49%	58.01%	62.49%	61.77%	73.18%
Profit Margin	6.97%	6.72%	16.54%	35.93%	-8.02%	36.57%
Free Cash Flow Margin	50.05%	57.97%	64.31%	63.88%	58.39%	70.22%
EBIT	37.27	39.36	43.15	54.65	56.98	71.04
EBIT Margin	50.69%	52.49%	58.01%	62.49%	61.77%	73.18%
Effective Tax Rate	-	-	19.24%	0.51%	-	13.40%

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