Axis Real Estate Investment Trust (KLSE:AXREIT)
Malaysia
· Delayed Price · Currency is MYR 1.780
+0.010 (0.56%)
At close: Feb 19, 2025
KLSE:AXREIT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 318.48 | 288.41 | 284.47 | 246.2 | 232.23 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | -2.43 | - | - | - | - | Upgrade
|
| Other Revenue | -1.05 | -0.97 | 2.82 | 2.55 | -0.03 | Upgrade
|
| Total Revenue | 315.01 | 287.44 | 287.3 | 248.75 | 232.2 | Upgrade
|
| Revenue Growth (YoY | 9.59% | 0.05% | 15.50% | 7.12% | 4.14% | Upgrade
|
| Property Expenses | 74.54 | 70.44 | 64.57 | 54.96 | 54.86 | Upgrade
|
| Selling, General & Administrative | 5.59 | 4.94 | 4.98 | 4.85 | 4.94 | Upgrade
|
| Depreciation & Amortization | 0.36 | 0.5 | 0.59 | 0.64 | 0.61 | Upgrade
|
| Other Operating Expenses | - | 3.91 | 3.38 | 4.59 | 8.17 | Upgrade
|
| Total Operating Expenses | 81.02 | 83.99 | 74.75 | 65.09 | 68.66 | Upgrade
|
| Operating Income | 233.99 | 203.45 | 212.55 | 183.66 | 163.55 | Upgrade
|
| Interest Expense | -74.43 | -60.54 | -52.97 | -45.7 | -39.51 | Upgrade
|
| Other Non-Operating Income | 3.58 | -2.63 | 4.65 | -1.71 | -0.43 | Upgrade
|
| EBT Excluding Unusual Items | 163.13 | 140.29 | 164.23 | 136.25 | 123.61 | Upgrade
|
| Asset Writedown | 49.41 | 81.31 | 27.82 | 67.79 | 18.97 | Upgrade
|
| Pretax Income | 212.54 | 221.6 | 192.05 | 204.04 | 142.57 | Upgrade
|
| Income Tax Expense | 2.54 | 3.82 | 1.68 | 3.68 | 0.51 | Upgrade
|
| Net Income | 210.01 | 217.77 | 190.37 | 200.36 | 142.06 | Upgrade
|
| Net Income to Common | 210.01 | 217.77 | 190.37 | 200.36 | 142.06 | Upgrade
|
| Net Income Growth | -3.57% | 14.40% | -4.99% | 41.04% | -32.10% | Upgrade
|
| Basic Shares Outstanding | 1,742 | 1,740 | 1,638 | 1,452 | 1,441 | Upgrade
|
| Diluted Shares Outstanding | 1,742 | 1,740 | 1,638 | 1,452 | 1,441 | Upgrade
|
| Shares Change (YoY) | 0.09% | 6.25% | 12.83% | 0.75% | 14.36% | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.12 | 0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.12 | 0.14 | 0.10 | Upgrade
|
| EPS Growth | -3.65% | 7.67% | -15.79% | 39.98% | -40.63% | Upgrade
|
| Dividend Per Share | 0.093 | 0.086 | 0.098 | 0.095 | 0.087 | Upgrade
|
| Dividend Growth | 7.17% | -11.28% | 2.74% | 8.46% | -5.51% | Upgrade
|
| Operating Margin | 74.28% | 70.78% | 73.98% | 73.83% | 70.43% | Upgrade
|
| Profit Margin | 66.67% | 75.76% | 66.26% | 80.55% | 61.18% | Upgrade
|
| Free Cash Flow Margin | 97.15% | 69.13% | 79.42% | 76.81% | 72.50% | Upgrade
|
| EBITDA | 234.35 | 203.95 | 213.14 | 184.3 | 164.16 | Upgrade
|
| EBITDA Margin | 74.39% | 70.95% | 74.19% | 74.09% | 70.70% | Upgrade
|
| D&A For Ebitda | 0.36 | 0.5 | 0.59 | 0.64 | 0.61 | Upgrade
|
| EBIT | 233.99 | 203.45 | 212.55 | 183.66 | 163.55 | Upgrade
|
| EBIT Margin | 74.28% | 70.78% | 73.98% | 73.83% | 70.43% | Upgrade
|
| Effective Tax Rate | 1.19% | 1.73% | 0.88% | 1.80% | 0.36% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.