Atrium Real Estate Investment Trust (KLSE: ATRIUM)

ATRIUM 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	46.88	39.57	38.12	39.06	34.4	22.96
Other Revenue	0.08	0.1	0	0.02	0.2	-
Total Revenue	47.9	41.22	38.92	39.63	35.37	23.49
Revenue Growth (YoY	17.57%	5.91%	-1.80%	12.06%	50.56%	23.48%
Property Expenses	8.05	6.7	5.28	5	4.27	3.32
Selling, General & Administrative	2.58	2.1	2.23	3.45	2.46	3
Total Operating Expenses	10.63	8.79	7.51	7.7	6.73	6.32
Operating Income	37.27	32.43	31.42	31.94	28.63	17.17
Interest Expense	-12.27	-11.64	-9.82	-8.46	-7.12	-5.45
EBT Excluding Unusual Items	25	20.79	21.59	23.48	21.51	11.72
Asset Writedown	6.2	6.2	1.11	-5.19	-0.4	-0.99
Pretax Income	31.2	26.99	22.7	18.29	21.11	10.73
Income Tax Expense	1.28	1.28	1.48	0.08	0.15	7.24
Net Income	29.92	25.71	21.22	18.21	20.96	3.49
Net Income to Common	29.92	25.71	21.22	18.21	20.96	3.49
Net Income Growth	43.57%	21.18%	16.55%	-13.14%	500.51%	-69.91%
Basic Shares Outstanding	266	264	220	205	205	155
Diluted Shares Outstanding	266	264	220	205	205	155
Shares Change (YoY)	2.56%	19.83%	7.56%	-	32.14%	27.14%
EPS (Basic)	0.11	0.10	0.10	0.09	0.10	0.02
EPS (Diluted)	0.11	0.10	0.10	0.09	0.10	0.02
EPS Growth	39.98%	1.13%	8.36%	-13.14%	354.44%	-76.33%
Dividend Per Share	0.078	0.069	0.082	0.098	0.090	0.066
Dividend Growth	10.14%	-15.85%	-15.90%	8.33%	35.75%	-18.15%
Operating Margin	77.80%	78.67%	80.72%	80.57%	80.96%	73.11%
Profit Margin	62.46%	62.37%	54.51%	45.93%	59.26%	14.86%
Free Cash Flow Margin	65.13%	76.97%	76.10%	62.82%	75.24%	47.42%
EBIT	37.27	32.43	31.42	31.94	28.63	17.17
EBIT Margin	77.80%	78.67%	80.72%	80.57%	80.96%	73.11%
Effective Tax Rate	4.10%	4.74%	6.53%	0.44%	0.72%	67.47%

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