KLSE:AXREIT 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	364.97	364.99	322.15	288.41	284.47	246.2
Gain (Loss) on Sale of Assets (Rev)	0.87	0.87	-2.43	-	-	-
Other Revenue	3.55	-1.55	-1.05	-0.97	2.82	2.55
Total Revenue	369.39	364.31	318.68	287.44	287.3	248.75
Revenue Growth (YoY	12.17%	14.32%	10.87%	0.05%	15.50%	7.12%
Property Expenses	82.61	82.24	74.54	70.44	64.57	54.96
Selling, General & Administrative	7.45	6.62	5.59	4.94	4.98	4.85
Depreciation & Amortization	0.28	0.29	0.36	0.5	0.59	0.64
Other Operating Expenses	3.4	3.4	3.67	3.91	3.38	4.59
Total Operating Expenses	94.01	92.54	84.69	83.99	74.75	65.09
Operating Income	275.38	271.77	233.99	203.45	212.55	183.66
Interest Expense	-70.94	-71.4	-74.43	-60.54	-52.97	-45.7
Other Non-Operating Income	-2.02	-2.02	3.58	-2.63	4.65	-1.71
EBT Excluding Unusual Items	202.42	198.35	163.13	140.29	164.23	136.25
Asset Writedown	86.29	86.29	49.41	81.31	27.82	67.79
Pretax Income	288.71	284.63	212.54	221.6	192.05	204.04
Income Tax Expense	2.56	2.56	2.54	3.82	1.68	3.68
Net Income	286.15	282.08	210.01	217.77	190.37	200.36
Net Income to Common	286.15	282.08	210.01	217.77	190.37	200.36
Net Income Growth	32.61%	34.32%	-3.57%	14.40%	-4.99%	41.04%
Basic Shares Outstanding	2,021	2,019	1,779	1,740	1,638	1,452
Diluted Shares Outstanding	2,021	2,019	1,779	1,740	1,638	1,452
Shares Change (YoY)	9.46%	13.46%	2.22%	6.25%	12.83%	0.75%
EPS (Basic)	0.14	0.14	0.12	0.13	0.12	0.14
EPS (Diluted)	0.14	0.14	0.12	0.13	0.12	0.14
EPS Growth	21.15%	18.39%	-5.66%	7.67%	-15.79%	39.98%
Dividend Per Share	0.105	0.105	0.093	0.086	0.098	0.095
Dividend Growth	10.53%	13.81%	7.17%	-11.28%	2.74%	8.46%
Operating Margin	74.55%	74.60%	73.42%	70.78%	73.98%	73.83%
Profit Margin	77.46%	77.43%	65.90%	75.76%	66.26%	80.55%
EBITDA	275.66	272.05	234.35	203.95	213.14	184.3
EBITDA Margin	74.63%	74.68%	73.54%	70.95%	74.19%	74.09%
D&A For Ebitda	0.28	0.29	0.36	0.5	0.59	0.64
EBIT	275.38	271.77	233.99	203.45	212.55	183.66
EBIT Margin	74.55%	74.60%	73.42%	70.78%	73.98%	73.83%
Effective Tax Rate	0.89%	0.90%	1.19%	1.73%	0.88%	1.80%

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