Axis Real Estate Investment Trust (KLSE:AXREIT)
2.050
-0.030 (-1.44%)
At close: Nov 28, 2025
KLSE:AXREIT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 362.1 | 322.15 | 288.41 | 284.47 | 246.2 | 232.23 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | -1.56 | -2.43 | - | - | - | - | Upgrade |
Other Revenue | -1.87 | -1.05 | -0.97 | 2.82 | 2.55 | -0.03 | Upgrade |
| 358.68 | 318.68 | 287.44 | 287.3 | 248.75 | 232.2 | Upgrade | |
Revenue Growth (YoY | 19.50% | 10.87% | 0.05% | 15.50% | 7.12% | 4.14% | Upgrade |
Property Expenses | 81.07 | 74.54 | 70.44 | 64.57 | 54.96 | 54.86 | Upgrade |
Selling, General & Administrative | 5.98 | 5.59 | 4.94 | 4.98 | 4.85 | 4.94 | Upgrade |
Depreciation & Amortization | 0.3 | 0.36 | 0.5 | 0.59 | 0.64 | 0.61 | Upgrade |
Other Operating Expenses | 3.67 | 3.67 | 3.91 | 3.38 | 4.59 | 8.17 | Upgrade |
Total Operating Expenses | 91.54 | 84.69 | 83.99 | 74.75 | 65.09 | 68.66 | Upgrade |
Operating Income | 267.14 | 233.99 | 203.45 | 212.55 | 183.66 | 163.55 | Upgrade |
Interest Expense | -75.2 | -74.43 | -60.54 | -52.97 | -45.7 | -39.51 | Upgrade |
Other Non-Operating Income | 0.95 | 3.58 | -2.63 | 4.65 | -1.71 | -0.43 | Upgrade |
EBT Excluding Unusual Items | 192.9 | 163.13 | 140.29 | 164.23 | 136.25 | 123.61 | Upgrade |
Asset Writedown | 49.41 | 49.41 | 81.31 | 27.82 | 67.79 | 18.97 | Upgrade |
Pretax Income | 242.31 | 212.54 | 221.6 | 192.05 | 204.04 | 142.57 | Upgrade |
Income Tax Expense | 3.09 | 2.54 | 3.82 | 1.68 | 3.68 | 0.51 | Upgrade |
Net Income | 239.22 | 210.01 | 217.77 | 190.37 | 200.36 | 142.06 | Upgrade |
Net Income to Common | 239.22 | 210.01 | 217.77 | 190.37 | 200.36 | 142.06 | Upgrade |
Net Income Growth | 4.35% | -3.57% | 14.40% | -4.99% | 41.04% | -32.10% | Upgrade |
Basic Shares Outstanding | 1,982 | 1,779 | 1,740 | 1,638 | 1,452 | 1,441 | Upgrade |
Diluted Shares Outstanding | 1,982 | 1,779 | 1,740 | 1,638 | 1,452 | 1,441 | Upgrade |
Shares Change (YoY) | 13.54% | 2.22% | 6.25% | 12.83% | 0.75% | 14.36% | Upgrade |
EPS (Basic) | 0.12 | 0.12 | 0.13 | 0.12 | 0.14 | 0.10 | Upgrade |
EPS (Diluted) | 0.12 | 0.12 | 0.13 | 0.12 | 0.14 | 0.10 | Upgrade |
EPS Growth | -8.09% | -5.66% | 7.67% | -15.79% | 39.98% | -40.63% | Upgrade |
Dividend Per Share | 0.102 | 0.093 | 0.086 | 0.098 | 0.095 | 0.087 | Upgrade |
Dividend Growth | 9.35% | 7.17% | -11.28% | 2.74% | 8.46% | -5.51% | Upgrade |
Operating Margin | 74.48% | 73.42% | 70.78% | 73.98% | 73.83% | 70.43% | Upgrade |
Profit Margin | 66.69% | 65.90% | 75.76% | 66.26% | 80.55% | 61.18% | Upgrade |
EBITDA | 267.44 | 234.35 | 203.95 | 213.14 | 184.3 | 164.16 | Upgrade |
EBITDA Margin | 74.56% | 73.54% | 70.95% | 74.19% | 74.09% | 70.70% | Upgrade |
D&A For Ebitda | 0.3 | 0.36 | 0.5 | 0.59 | 0.64 | 0.61 | Upgrade |
EBIT | 267.14 | 233.99 | 203.45 | 212.55 | 183.66 | 163.55 | Upgrade |
EBIT Margin | 74.48% | 73.42% | 70.78% | 73.98% | 73.83% | 70.43% | Upgrade |
Effective Tax Rate | 1.28% | 1.19% | 1.73% | 0.88% | 1.80% | 0.36% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.