Hektar Real Estate Investment Trust (KLSE:HEKTAR)

KLSE:HEKTAR Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	122.76	124.8	111.5	117.45	96.6	111.14
Other Revenue	0.86	0.64	0.76	1.76	0.02	0.11
Total Revenue	123.81	126.45	113.71	120.81	97.36	111.78
Revenue Growth (YoY	1.24%	11.20%	-5.88%	24.09%	-12.90%	-18.84%
Property Expenses	71.11	68.93	56.82	64.53	54.84	62.81
Selling, General & Administrative	6.75	7.66	7.99	8.46	5.03	6.07
Total Operating Expenses	77.99	76.38	62.41	64.21	65.98	76.66
Operating Income	45.83	50.07	51.3	56.61	31.38	35.12
Interest Expense	-30.52	-30.08	-26.2	-20.21	-18.67	-20.9
Other Non-Operating Income	0	-	-	-	-	-
EBT Excluding Unusual Items	15.3	20	25.1	36.39	12.71	14.22
Asset Writedown	3.8	5.3	26.6	41.6	-44.21	-38.31
Pretax Income	19.1	25.3	51.7	77.99	-31.5	-24.09
Income Tax Expense	0.68	0.68	2.64	3.35	-3.03	-0.25
Net Income	18.42	24.62	49.06	74.65	-28.47	-23.84
Net Income to Common	18.42	24.62	49.06	74.65	-28.47	-23.84
Net Income Growth	-61.55%	-49.82%	-34.28%	-	-	-
Basic Shares Outstanding	729	685	500	471	462	462
Diluted Shares Outstanding	729	685	500	471	462	462
Shares Change (YoY)	27.87%	36.97%	6.08%	1.98%	0.03%	-
EPS (Basic)	0.03	0.04	0.10	0.16	-0.06	-0.05
EPS (Diluted)	0.03	0.04	0.10	0.16	-0.06	-0.05
EPS Growth	-69.93%	-63.37%	-38.04%	-	-	-
Dividend Per Share	0.023	0.032	0.050	0.080	0.025	0.009
Dividend Growth	-45.24%	-37.00%	-37.50%	216.21%	181.11%	-88.42%
Operating Margin	37.01%	39.60%	45.11%	46.86%	32.23%	31.42%
Profit Margin	14.88%	19.47%	43.14%	61.79%	-29.24%	-21.33%
EBITDA	45.94	50.17	51.36	56.63	31.4	35.14
EBITDA Margin	37.11%	39.68%	45.16%	46.87%	32.25%	31.44%
D&A For Ebitda	0.12	0.1	0.06	0.02	0.02	0.02
EBIT	45.83	50.07	51.3	56.61	31.38	35.12
EBIT Margin	37.01%	39.60%	45.11%	46.86%	32.23%	31.42%
Effective Tax Rate	3.57%	2.70%	5.10%	4.29%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.