Hektar Real Estate Investment Trust (KLSE: HEKTAR)
Malaysia
· Delayed Price · Currency is MYR 0.530
0.00 (0.00%)
At close: Dec 20, 2024
KLSE: HEKTAR 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 | 122.3 | 111.5 | 117.45 | 96.6 | 111.14 | 137.09 | Upgrade
|
| Other Revenue | 0.06 | 0.76 | 1.76 | 0.02 | 0.11 | 0.22 | Upgrade
|
| Total Revenue | 124.58 | 113.71 | 120.81 | 97.36 | 111.78 | 137.73 | Upgrade
|
| Revenue Growth (YoY | 9.11% | -5.88% | 24.09% | -12.90% | -18.84% | 1.37% | Upgrade
|
| Property Expenses | 63.67 | 56.82 | 64.53 | 54.84 | 62.81 | 67.13 | Upgrade
|
| Selling, General & Administrative | 11.84 | 7.99 | 8.46 | 5.03 | 6.07 | 6.07 | Upgrade
|
| Total Operating Expenses | 75.3 | 62.41 | 64.21 | 65.98 | 76.66 | 75.69 | Upgrade
|
| Operating Income | 49.29 | 51.3 | 56.61 | 31.38 | 35.12 | 62.04 | Upgrade
|
| Interest Expense | -29.37 | -26.2 | -20.21 | -18.67 | -20.9 | -26.17 | Upgrade
|
| EBT Excluding Unusual Items | 19.91 | 25.1 | 36.39 | 12.71 | 14.22 | 35.87 | Upgrade
|
| Asset Writedown | 28.1 | 26.6 | 41.6 | -44.21 | -38.31 | 3.74 | Upgrade
|
| Pretax Income | 48.01 | 51.7 | 77.99 | -31.5 | -24.09 | 39.61 | Upgrade
|
| Income Tax Expense | 2.64 | 2.64 | 3.35 | -3.03 | -0.25 | 28.17 | Upgrade
|
| Net Income | 45.37 | 49.06 | 74.65 | -28.47 | -23.84 | 11.44 | Upgrade
|
| Net Income to Common | 45.37 | 49.06 | 74.65 | -28.47 | -23.84 | 11.44 | Upgrade
|
| Net Income Growth | -28.89% | -34.28% | - | - | - | -65.46% | Upgrade
|
| Basic Shares Outstanding | 623 | 500 | 471 | 462 | 462 | 462 | Upgrade
|
| Diluted Shares Outstanding | 623 | 500 | 471 | 462 | 462 | 462 | Upgrade
|
| Shares Change (YoY) | 28.88% | 6.07% | 1.98% | 0.04% | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.10 | 0.16 | -0.06 | -0.05 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.10 | 0.16 | -0.06 | -0.05 | 0.02 | Upgrade
|
| EPS Growth | -44.83% | -38.04% | - | - | - | -65.46% | Upgrade
|
| Dividend Per Share | 0.042 | 0.050 | 0.080 | 0.025 | 0.009 | 0.078 | Upgrade
|
| Dividend Growth | -47.50% | -37.50% | 216.21% | 181.11% | -88.42% | -13.76% | Upgrade
|
| Operating Margin | 39.56% | 45.11% | 46.86% | 32.23% | 31.42% | 45.05% | Upgrade
|
| Profit Margin | 36.42% | 43.14% | 61.79% | -29.24% | -21.33% | 8.31% | Upgrade
|
| Free Cash Flow Margin | -76.05% | 25.35% | 29.29% | 51.38% | 33.59% | 48.33% | Upgrade
|
| EBITDA | 49.36 | 51.36 | 56.63 | 31.4 | 35.14 | 62.06 | Upgrade
|
| EBITDA Margin | 39.62% | 45.16% | 46.87% | 32.25% | 31.44% | 45.06% | Upgrade
|
| D&A For Ebitda | 0.07 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EBIT | 49.29 | 51.3 | 56.61 | 31.38 | 35.12 | 62.04 | Upgrade
|
| EBIT Margin | 39.56% | 45.11% | 46.86% | 32.23% | 31.42% | 45.05% | Upgrade
|
| Effective Tax Rate | 5.50% | 5.10% | 4.29% | - | - | 71.11% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.