KLSE: 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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	143.96	135.23	121.66	46.41
Other Revenue	83.76	79.91	68.77	24.75
Total Revenue	227.72	215.15	190.43	71.16
Revenue Growth (YoY	9.66%	12.98%	167.63%	-
Property Expenses	81.48	76.89	65.67	24.17
Selling, General & Administrative	3.3	3.15	3.2	1.59
Other Operating Expenses	25.8	24.74	24.4	4.33
Total Operating Expenses	110.58	104.78	93.26	30.08
Operating Income	117.14	110.37	97.17	41.08
Interest Expense	-46.31	-46.11	-36.26	-12.71
Interest & Investment Income	3.17	3.2	2.16	0.31
EBT Excluding Unusual Items	74	67.46	63.07	28.68
Asset Writedown	-7.18	-2.22	-	0.67
Pretax Income	66.82	65.24	63.07	29.35
Net Income	66.82	65.24	63.07	29.35
Net Income to Common	66.82	65.24	63.07	29.35
Net Income Growth	5.24%	3.44%	114.90%	-
Basic Shares Outstanding	2,382	2,351	2,323	2,308
Diluted Shares Outstanding	2,382	2,360	2,329	2,314
Shares Change (YoY)	1.25%	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	3.30%	1.65%	114.38%	-
Dividend Per Share	0.046	0.035	0.034	0.015
Dividend Growth	43.03%	2.05%	123.63%	-
Operating Margin	51.44%	51.30%	51.03%	57.73%
Profit Margin	29.34%	30.32%	33.12%	41.24%
Free Cash Flow Margin	58.89%	60.08%	59.62%	219.47%
EBIT	117.14	110.37	97.17	41.08
EBIT Margin	51.44%	51.30%	51.03%	57.73%
Revenue as Reported	227.72	215.15	190.43	71.16

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