IGBCR 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	141.16	135.23	121.66	46.41
Other Revenue	81.92	79.91	68.77	24.75
Total Revenue	223.08	215.15	190.43	71.16
Revenue Growth (YoY	11.40%	12.98%	167.63%	-
Property Expenses	79.32	76.89	65.67	24.17
Selling, General & Administrative	3.25	3.15	3.2	1.59
Other Operating Expenses	25.42	24.74	24.4	4.33
Total Operating Expenses	108	104.78	93.26	30.08
Operating Income	115.08	110.37	97.17	41.08
Interest Expense	-46.27	-46.11	-36.26	-12.71
Interest & Investment Income	3.26	3.2	2.16	0.31
EBT Excluding Unusual Items	72.06	67.46	63.07	28.68
Asset Writedown	-2.22	-2.22	-	0.67
Pretax Income	67.15	65.24	63.07	29.35
Net Income	67.15	65.24	63.07	29.35
Net Income to Common	67.15	65.24	63.07	29.35
Net Income Growth	11.58%	3.44%	114.90%	-
Basic Shares Outstanding	2,368	2,351	2,323	2,308
Diluted Shares Outstanding	2,368	2,360	2,329	2,314
Shares Change (YoY)	0.78%	1.30%	0.66%	-
EPS (Basic)	0.03	0.03	0.03	0.01
EPS (Diluted)	0.03	0.03	0.03	0.01
EPS Growth	10.00%	1.65%	114.38%	-
Dividend Per Share	0.037	0.035	0.034	0.015
Dividend Growth	13.93%	2.05%	123.63%	-
Operating Margin	51.59%	51.30%	51.03%	57.73%
Profit Margin	30.10%	30.32%	33.12%	41.24%
Free Cash Flow Margin	58.05%	60.08%	59.62%	219.47%
EBIT	115.08	110.37	97.17	41.08
EBIT Margin	51.59%	51.30%	51.03%	57.73%
Revenue as Reported	223.08	215.15	190.43	71.16

Source: S&P Capital IQ. Real Estate template. Financial Sources.