Atrium Real Estate Investment Trust (KLSE:ATRIUM)

KLSE:ATRIUM 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	50.48	49.98	39.57	38.12	39.06	34.4
Other Revenue	0	0	0.1	0	0.02	0.2
Total Revenue	51.16	50.73	41.22	38.92	39.63	35.37
Revenue Growth (YoY	18.84%	23.08%	5.91%	-1.80%	12.06%	50.56%
Property Expenses	7.84	7.79	6.7	5.28	5	4.27
Selling, General & Administrative	2.76	2.62	2.1	2.23	3.45	2.46
Total Operating Expenses	10.6	10.41	8.79	7.51	7.7	6.73
Operating Income	40.56	40.33	32.43	31.42	31.94	28.63
Interest Expense	-12.85	-12.54	-11.64	-9.82	-8.46	-7.12
EBT Excluding Unusual Items	27.71	27.79	20.79	21.59	23.48	21.51
Asset Writedown	20.33	20.33	6.2	1.11	-5.19	-0.4
Pretax Income	48.04	48.12	26.99	22.7	18.29	21.11
Income Tax Expense	1.51	1.51	1.28	1.48	0.08	0.15
Net Income	46.53	46.61	25.71	21.22	18.21	20.96
Net Income to Common	46.53	46.61	25.71	21.22	18.21	20.96
Net Income Growth	74.51%	81.28%	21.18%	16.55%	-13.14%	500.51%
Basic Shares Outstanding	266	266	264	220	205	205
Diluted Shares Outstanding	266	266	264	220	205	205
Shares Change (YoY)	-0.01%	0.69%	19.83%	7.56%	-	32.14%
EPS (Basic)	0.18	0.18	0.10	0.10	0.09	0.10
EPS (Diluted)	0.18	0.18	0.10	0.10	0.09	0.10
EPS Growth	74.53%	80.05%	1.13%	8.36%	-13.14%	354.44%
Dividend Per Share	0.086	0.085	0.069	0.082	0.098	0.090
Dividend Growth	20.56%	23.48%	-15.85%	-15.90%	8.33%	35.75%
Operating Margin	79.29%	79.49%	78.67%	80.72%	80.58%	80.96%
Profit Margin	90.95%	91.87%	62.38%	54.51%	45.93%	59.26%
EBIT	40.56	40.33	32.43	31.42	31.94	28.63
EBIT Margin	79.29%	79.49%	78.67%	80.72%	80.58%	80.96%
Effective Tax Rate	3.14%	3.14%	4.74%	6.53%	0.44%	0.72%

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.