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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	82.51	77.52	72.4	77.86	86.57	92
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-4.74	-	-
Other Revenue	-0.92	-0.39	2.05	0.76	0.58	-0.36
Total Revenue	81.99	77.92	74.98	74.39	87.45	92.25
Revenue Growth (YoY	13.40%	3.93%	0.79%	-14.94%	-5.20%	-4.96%
Property Expenses	38.62	35.44	32.15	27.99	25.37	26.01
Selling, General & Administrative	3.71	2.62	3.47	2.6	1.88	2.67
Other Operating Expenses	-	-	-	0.64	5.56	6.59
Total Operating Expenses	42.33	38.05	35.62	31.24	32.81	35.27
Operating Income	39.66	39.86	39.36	43.15	54.65	56.98
Interest Expense	-27.2	-28.26	-31.72	-26.21	-24.04	-26.28
EBT Excluding Unusual Items	12.46	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	2.55	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	2.66	1.8	5.04	12.3	31.43	-7.4
Net Income to Common	2.66	1.8	5.04	12.3	31.43	-7.4
Net Income Growth	-17.53%	-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)	0.00	0.00	0.01	0.02	0.05	-0.01
EPS (Diluted)	0.00	0.00	0.01	0.02	0.05	-0.01
EPS Growth	-17.54%	-64.24%	-59.03%	-60.86%	-	-
Dividend Per Share	0.015	0.015	0.012	0.034	0.050	0.051
Dividend Growth	307.85%	24.43%	-64.82%	-32.26%	-1.13%	-18.00%
Operating Margin	48.37%	51.16%	52.49%	58.01%	62.49%	61.77%
Profit Margin	3.25%	2.31%	6.72%	16.54%	35.93%	-8.02%
EBIT	39.66	39.86	39.36	43.15	54.65	56.98
EBIT Margin	48.37%	51.16%	52.49%	58.01%	62.49%	61.77%
Effective Tax Rate	-	-	-	19.24%	0.51%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.