IGB Commercial Real Estate Investment Trust (KLSE:IGBCR)

KLSE:IGBCR Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	164.48	160.5	140.92	135.23	121.66	46.41
Other Revenue	101.95	99.37	90.07	79.91	68.77	24.75
Total Revenue	266.43	259.87	230.99	215.15	190.43	71.16
Revenue Growth (YoY	12.26%	12.51%	7.36%	12.98%	167.63%	-
Property Expenses	89.56	88.93	86.17	76.89	65.67	24.17
Selling, General & Administrative	5.43	5.4	3.83	3.15	3.2	1.59
Other Operating Expenses	31.9	31.5	28.23	24.74	24.4	4.33
Total Operating Expenses	126.88	125.83	118.24	104.78	93.26	30.08
Operating Income	139.54	134.05	112.75	110.37	97.17	41.08
Interest Expense	-38.73	-40.5	-44.76	-46.11	-36.26	-12.71
Interest & Investment Income	2.7	2.79	3.21	3.2	2.16	0.31
EBT Excluding Unusual Items	103.52	96.33	71.19	67.46	63.07	28.68
Asset Writedown	-3.2	-0.85	-8.5	-2.22	-	0.67
Pretax Income	100.32	95.49	62.69	65.24	63.07	29.35
Net Income	100.32	95.49	62.69	65.24	63.07	29.35
Net Income to Common	100.32	95.49	62.69	65.24	63.07	29.35
Net Income Growth	47.96%	52.31%	-3.91%	3.44%	114.90%	-
Basic Shares Outstanding	2,416	2,411	2,384	2,351	2,323	2,308
Diluted Shares Outstanding	2,419	2,414	2,391	2,360	2,329	2,314
Shares Change (YoY)	1.07%	0.98%	1.32%	1.30%	0.66%	-
EPS (Basic)	0.04	0.04	0.03	0.03	0.03	0.01
EPS (Diluted)	0.04	0.04	0.03	0.03	0.03	0.01
EPS Growth	46.29%	50.76%	-5.07%	1.65%	114.38%	-
Dividend Per Share	0.045	0.042	0.036	0.035	0.034	0.015
Dividend Growth	20.38%	16.85%	3.72%	2.05%	123.63%	-
Operating Margin	52.38%	51.58%	48.81%	51.30%	51.02%	57.73%
Profit Margin	37.65%	36.74%	27.14%	30.32%	33.12%	41.24%
EBIT	139.54	134.05	112.75	110.37	97.17	41.08
EBIT Margin	52.38%	51.58%	48.81%	51.30%	51.02%	57.73%
Revenue as Reported	266.43	259.87	230.99	215.15	190.43	71.16

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