KLSE:ATRIUM 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	Mar '26 Mar 31, 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	52.03	51.05	49.98	39.57	38.12	39.06
Other Revenue	0	0	0	0.1	0	0.02
Total Revenue	52.69	51.73	50.73	41.22	38.92	39.63
Revenue Growth (YoY	2.99%	1.96%	23.08%	5.91%	-1.80%	12.06%
Property Expenses	8.99	8.89	7.79	6.7	5.28	5
Selling, General & Administrative	2.96	3.18	2.62	2.1	2.23	3.45
Total Operating Expenses	11.95	12.07	10.41	8.79	7.51	7.7
Operating Income	40.74	39.66	40.33	32.43	31.42	31.94
Interest Expense	-12.86	-12.85	-12.54	-11.64	-9.82	-8.46
EBT Excluding Unusual Items	27.88	26.81	27.79	20.79	21.59	23.48
Asset Writedown	-12.17	-12.17	20.33	6.2	1.11	-5.19
Pretax Income	15.71	14.63	48.12	26.99	22.7	18.29
Income Tax Expense	0.2	0.2	1.51	1.28	1.48	0.08
Net Income	15.51	14.44	46.61	25.71	21.22	18.21
Net Income to Common	15.51	14.44	46.61	25.71	21.22	18.21
Net Income Growth	-66.67%	-69.03%	81.28%	21.18%	16.55%	-13.14%
Basic Shares Outstanding	266	266	266	264	220	205
Diluted Shares Outstanding	266	266	266	264	220	205
Shares Change (YoY)	-	-	0.69%	19.83%	7.56%	-
EPS (Basic)	0.06	0.05	0.18	0.10	0.10	0.09
EPS (Diluted)	0.06	0.05	0.18	0.10	0.10	0.09
EPS Growth	-66.67%	-69.03%	80.05%	1.13%	8.36%	-13.14%
Dividend Per Share	0.098	0.094	0.085	0.069	0.082	0.098
Dividend Growth	13.69%	10.33%	23.48%	-15.85%	-15.90%	8.33%
Operating Margin	77.32%	76.67%	79.49%	78.67%	80.72%	80.58%
Profit Margin	29.43%	27.91%	91.87%	62.38%	54.51%	45.93%
EBIT	40.74	39.66	40.33	32.43	31.42	31.94
EBIT Margin	77.32%	76.67%	79.49%	78.67%	80.72%	80.58%
Effective Tax Rate	1.25%	1.34%	3.14%	4.74%	6.53%	0.44%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.