KLSE:ARREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	91.2	85.06	77.52	72.4	77.86	86.57
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-	-4.74	-
Other Revenue	-5.38	-5.37	-0.39	2.05	0.76	0.58
Total Revenue	86.32	79.73	77.92	74.98	74.39	87.45
Revenue Growth (YoY	5.27%	2.32%	3.93%	0.79%	-14.94%	-5.20%
Property Expenses	42.31	40.75	35.44	32.15	27.99	25.37
Selling, General & Administrative	7.32	6	2.62	3.47	2.6	1.88
Other Operating Expenses	-	-	-	-	0.64	5.56
Total Operating Expenses	49.62	46.75	38.05	35.62	31.24	32.81
Operating Income	36.69	32.98	39.86	39.36	43.15	54.65
Interest Expense	-26.91	-26.17	-28.26	-31.72	-26.21	-24.04
EBT Excluding Unusual Items	9.78	6.81	11.61	7.63	16.95	30.6
Asset Writedown	-0.53	0.16	-9.92	-2.88	-1.72	0.98
Pretax Income	9.24	6.97	1.69	4.75	15.23	31.59
Income Tax Expense	-0.33	-0.33	-0.11	-0.29	2.93	0.16
Net Income	9.58	7.31	1.8	5.04	12.3	31.43
Net Income to Common	9.58	7.31	1.8	5.04	12.3	31.43
Net Income Growth	259.95%	305.25%	-64.23%	-59.03%	-60.86%	-
Basic Shares Outstanding	573	573	573	573	573	573
Diluted Shares Outstanding	573	573	573	573	573	573
Shares Change	-0.00%	-	-	-	-	-
EPS (Basic)	0.02	0.01	0.00	0.01	0.02	0.05
EPS (Diluted)	0.02	0.01	0.00	0.01	0.02	0.05
EPS Growth	260.02%	305.34%	-64.24%	-59.03%	-60.86%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.016	0.016	0.015	0.012	0.034	0.050
Dividend Growth	6.98%	6.98%	24.43%	-64.82%	-32.26%	-1.13%
Operating Margin	42.51%	41.37%	51.16%	52.49%	58.01%	62.49%
Profit Margin	11.09%	9.16%	2.31%	6.72%	16.54%	35.93%
EBIT	36.69	32.98	39.86	39.36	43.15	54.65
EBIT Margin	42.51%	41.37%	51.16%	52.49%	58.01%	62.49%
Effective Tax Rate	-	-	-	-	19.24%	0.51%