IGB Real Estate Investment Trust (KLSE:IGBREIT)

KLSE:IGBREIT 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	473.37	451.48	446.04	415.9	283.17	330.85
Other Revenue	181.66	174.62	158.27	140.51	116.35	134.39
Total Revenue	655.03	626.1	604.31	556.41	399.53	465.24
Revenue Growth (YoY	4.59%	3.61%	8.61%	39.27%	-14.12%	-15.74%
Property Expenses	203.94	203.06	190.09	168.57	149.88	175.82
Selling, General & Administrative	8.95	9	6.58	5.92	5.09	5.6
Total Operating Expenses	212.89	212.06	196.67	174.49	154.97	181.43
Operating Income	442.14	414.04	407.64	381.92	244.55	283.81
Interest Expense	-54.04	-54.18	-54.03	-53.34	-53.06	-53.21
Interest & Investment Income	8.41	8.84	5.46	7.59	8.66	6.18
EBT Excluding Unusual Items	396.51	368.7	359.06	336.16	200.15	236.79
Asset Writedown	217.22	211.07	158.57	60	-	-
Pretax Income	613.73	579.76	517.63	396.16	200.15	236.79
Net Income	613.73	579.76	517.63	396.16	200.15	236.79
Net Income to Common	613.73	579.76	517.63	396.16	200.15	236.79
Net Income Growth	75.14%	12.00%	30.66%	97.94%	-15.48%	-25.03%
Basic Shares Outstanding	3,620	3,609	3,595	3,580	3,571	3,559
Diluted Shares Outstanding	3,623	3,612	3,599	3,583	3,571	3,559
Shares Change (YoY)	0.41%	0.39%	0.43%	0.36%	0.34%	0.35%
EPS (Basic)	0.17	0.16	0.14	0.11	0.06	0.07
EPS (Diluted)	0.17	0.16	0.14	0.11	0.06	0.07
EPS Growth	74.52%	11.61%	30.14%	97.13%	-15.71%	-25.34%
Dividend Per Share	0.113	0.107	0.105	0.099	0.060	0.068
Dividend Growth	3.49%	2.20%	6.19%	63.52%	-10.67%	-26.31%
Operating Margin	67.50%	66.13%	67.46%	68.64%	61.21%	61.00%
Profit Margin	93.70%	92.60%	85.66%	71.20%	50.10%	50.90%
EBITDA	442.78	414.87	408.68	383.09	245.78	286.17
EBITDA Margin	67.60%	66.26%	67.63%	68.85%	61.52%	61.51%
D&A For Ebitda	0.64	0.83	1.04	1.17	1.22	2.36
EBIT	442.14	414.04	407.64	381.92	244.55	283.81
EBIT Margin	67.50%	66.13%	67.46%	68.64%	61.21%	61.00%
Revenue as Reported	655.03	626.1	604.31	556.41	399.53	465.24

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