Axis Real Estate Investment Trust (KLSE: AXREIT)
Malaysia
· Delayed Price · Currency is MYR 1.730
-0.020 (-1.14%)
At close: Dec 20, 2024
KLSE: AXREIT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 310.66 | 288.41 | 284.47 | 246.2 | 232.23 | 222.46 | Upgrade
|
| Other Revenue | -10.53 | -0.97 | 2.82 | 2.55 | -0.03 | 0.5 | Upgrade
|
| Total Revenue | 300.14 | 287.44 | 287.3 | 248.75 | 232.2 | 222.97 | Upgrade
|
| Revenue Growth (YoY | 4.86% | 0.05% | 15.50% | 7.12% | 4.14% | 5.67% | Upgrade
|
| Property Expenses | 72.35 | 70.44 | 64.57 | 54.96 | 54.86 | 47.96 | Upgrade
|
| Selling, General & Administrative | 5.25 | 4.94 | 4.98 | 4.85 | 4.94 | 4.37 | Upgrade
|
| Depreciation & Amortization | 0.38 | 0.5 | 0.59 | 0.64 | 0.61 | 0.57 | Upgrade
|
| Other Operating Expenses | 3.91 | 3.91 | 3.38 | 4.59 | 8.17 | 7.49 | Upgrade
|
| Total Operating Expenses | 80.79 | 83.99 | 74.75 | 65.09 | 68.66 | 60.36 | Upgrade
|
| Operating Income | 219.35 | 203.45 | 212.55 | 183.66 | 163.55 | 162.61 | Upgrade
|
| Interest Expense | -68.86 | -60.54 | -52.97 | -45.7 | -39.51 | -48.36 | Upgrade
|
| Other Non-Operating Income | 1.27 | -2.63 | 4.65 | -1.71 | -0.43 | -2.35 | Upgrade
|
| EBT Excluding Unusual Items | 151.75 | 140.29 | 164.23 | 136.25 | 123.61 | 111.9 | Upgrade
|
| Asset Writedown | 81.31 | 81.31 | 27.82 | 67.79 | 18.97 | 101.55 | Upgrade
|
| Pretax Income | 233.06 | 221.6 | 192.05 | 204.04 | 142.57 | 213.45 | Upgrade
|
| Income Tax Expense | 3.82 | 3.82 | 1.68 | 3.68 | 0.51 | 4.21 | Upgrade
|
| Net Income | 229.24 | 217.77 | 190.37 | 200.36 | 142.06 | 209.24 | Upgrade
|
| Net Income to Common | 229.24 | 217.77 | 190.37 | 200.36 | 142.06 | 209.24 | Upgrade
|
| Net Income Growth | 36.90% | 14.40% | -4.99% | 41.04% | -32.10% | 35.01% | Upgrade
|
| Basic Shares Outstanding | 1,741 | 1,740 | 1,638 | 1,452 | 1,441 | 1,260 | Upgrade
|
| Diluted Shares Outstanding | 1,741 | 1,740 | 1,638 | 1,452 | 1,441 | 1,260 | Upgrade
|
| Shares Change (YoY) | 1.52% | 6.25% | 12.83% | 0.75% | 14.36% | 2.22% | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | 0.12 | 0.14 | 0.10 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.12 | 0.14 | 0.10 | 0.17 | Upgrade
|
| EPS Growth | 34.85% | 7.67% | -15.79% | 39.98% | -40.63% | 32.07% | Upgrade
|
| Dividend Per Share | 0.093 | 0.086 | 0.098 | 0.095 | 0.087 | 0.093 | Upgrade
|
| Dividend Growth | 8.39% | -11.28% | 2.74% | 8.46% | -5.51% | 5.95% | Upgrade
|
| Operating Margin | 73.08% | 70.78% | 73.98% | 73.83% | 70.43% | 72.93% | Upgrade
|
| Profit Margin | 76.38% | 75.76% | 66.26% | 80.55% | 61.18% | 93.84% | Upgrade
|
| Free Cash Flow Margin | 61.97% | 69.13% | 79.42% | 76.81% | 72.50% | 63.16% | Upgrade
|
| EBITDA | 219.72 | 203.95 | 213.14 | 184.3 | 164.16 | 163.18 | Upgrade
|
| EBITDA Margin | 73.21% | 70.95% | 74.19% | 74.09% | 70.70% | 73.18% | Upgrade
|
| D&A For Ebitda | 0.38 | 0.5 | 0.59 | 0.64 | 0.61 | 0.57 | Upgrade
|
| EBIT | 219.35 | 203.45 | 212.55 | 183.66 | 163.55 | 162.61 | Upgrade
|
| EBIT Margin | 73.08% | 70.78% | 73.98% | 73.83% | 70.43% | 72.93% | Upgrade
|
| Effective Tax Rate | 1.64% | 1.73% | 0.88% | 1.80% | 0.36% | 1.97% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.