KLSE:IGBREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	511.83	451.48	446.04	415.9	283.17
Other Revenue	193.24	174.62	158.27	140.51	116.35
Total Revenue	705.07	626.1	604.31	556.41	399.53
Revenue Growth (YoY	12.61%	3.61%	8.61%	39.27%	-14.12%
Property Expenses	217.5	203.06	190.09	168.57	149.88
Selling, General & Administrative	1.77	9	6.58	5.92	5.09
Total Operating Expenses	219.26	212.06	196.67	174.49	154.97
Operating Income	485.8	414.04	407.64	381.92	244.55
Interest Expense	-58.54	-54.18	-54.03	-53.34	-53.06
Interest & Investment Income	8.2	8.84	5.46	7.59	8.66
EBT Excluding Unusual Items	435.46	368.7	359.06	336.16	200.15
Asset Writedown	225.03	211.07	158.57	60	-
Pretax Income	660.49	579.76	517.63	396.16	200.15
Net Income	660.49	579.76	517.63	396.16	200.15
Net Income to Common	660.49	579.76	517.63	396.16	200.15
Net Income Growth	13.92%	12.00%	30.66%	97.94%	-15.48%
Basic Shares Outstanding	3,700	3,609	3,595	3,580	3,571
Diluted Shares Outstanding	3,700	3,612	3,599	3,583	3,571
Shares Change (YoY)	2.43%	0.39%	0.43%	0.36%	0.34%
EPS (Basic)	0.18	0.16	0.14	0.11	0.06
EPS (Diluted)	0.18	0.16	0.14	0.11	0.06
EPS Growth	11.21%	11.61%	30.14%	97.13%	-15.71%
Dividend Per Share	0.117	0.107	0.105	0.099	0.060
Dividend Growth	9.81%	2.20%	6.19%	63.52%	-10.67%
Operating Margin	68.90%	66.13%	67.46%	68.64%	61.21%
Profit Margin	93.68%	92.60%	85.66%	71.20%	50.10%
EBITDA	486.4	414.87	408.68	383.09	245.78
EBITDA Margin	68.99%	66.26%	67.63%	68.85%	61.52%
D&A For Ebitda	0.6	0.83	1.04	1.17	1.22
EBIT	485.8	414.04	407.64	381.92	244.55
EBIT Margin	68.90%	66.13%	67.46%	68.64%	61.21%
Revenue as Reported	705.07	626.1	604.31	556.41	399.53

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