IGB Real Estate Investment Trust (KLSE: IGBREIT)
Malaysia
· Delayed Price · Currency is MYR 2.180
+0.080 (3.81%)
At close: Dec 20, 2024
KLSE: IGBREIT 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 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 454.42 | 446.04 | 415.9 | 283.17 | 330.85 | 401.44 | Upgrade
|
| Other Revenue | 171.84 | 158.27 | 140.51 | 116.35 | 134.39 | 150.69 | Upgrade
|
| Total Revenue | 626.27 | 604.31 | 556.41 | 399.53 | 465.24 | 552.13 | Upgrade
|
| Revenue Growth (YoY | 5.33% | 8.61% | 39.27% | -14.12% | -15.74% | 3.07% | Upgrade
|
| Property Expenses | 197.7 | 190.09 | 168.57 | 149.88 | 175.82 | 182.39 | Upgrade
|
| Selling, General & Administrative | 6.7 | 6.58 | 5.92 | 5.09 | 5.6 | 7.95 | Upgrade
|
| Total Operating Expenses | 204.4 | 196.67 | 174.49 | 154.97 | 181.43 | 190.34 | Upgrade
|
| Operating Income | 421.87 | 407.64 | 381.92 | 244.55 | 283.81 | 361.79 | Upgrade
|
| Interest Expense | -54.18 | -54.03 | -53.34 | -53.06 | -53.21 | -53.06 | Upgrade
|
| Interest & Investment Income | 8.43 | 5.46 | 7.59 | 8.66 | 6.18 | 7.13 | Upgrade
|
| EBT Excluding Unusual Items | 376.12 | 359.06 | 336.16 | 200.15 | 236.79 | 315.86 | Upgrade
|
| Asset Writedown | -25.7 | 158.57 | 60 | - | - | - | Upgrade
|
| Pretax Income | 350.42 | 517.63 | 396.16 | 200.15 | 236.79 | 315.86 | Upgrade
|
| Net Income | 350.42 | 517.63 | 396.16 | 200.15 | 236.79 | 315.86 | Upgrade
|
| Net Income to Common | 350.42 | 517.63 | 396.16 | 200.15 | 236.79 | 315.86 | Upgrade
|
| Net Income Growth | -38.72% | 30.66% | 97.94% | -15.48% | -25.03% | -5.36% | Upgrade
|
| Basic Shares Outstanding | 3,605 | 3,595 | 3,580 | 3,571 | 3,559 | 3,546 | Upgrade
|
| Diluted Shares Outstanding | 3,608 | 3,599 | 3,583 | 3,571 | 3,559 | 3,546 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.43% | 0.36% | 0.34% | 0.35% | 0.45% | Upgrade
|
| EPS (Basic) | 0.10 | 0.14 | 0.11 | 0.06 | 0.07 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.14 | 0.11 | 0.06 | 0.07 | 0.09 | Upgrade
|
| EPS Growth | -38.96% | 30.13% | 97.13% | -15.71% | -25.34% | -5.75% | Upgrade
|
| Dividend Per Share | 0.109 | 0.105 | 0.099 | 0.060 | 0.068 | 0.092 | Upgrade
|
| Dividend Growth | 6.55% | 6.19% | 63.52% | -10.67% | -26.31% | -0.33% | Upgrade
|
| Operating Margin | 67.36% | 67.46% | 68.64% | 61.21% | 61.00% | 65.53% | Upgrade
|
| Profit Margin | 55.95% | 85.66% | 71.20% | 50.10% | 50.90% | 57.21% | Upgrade
|
| Free Cash Flow Margin | 75.02% | 72.96% | 76.33% | 64.38% | 61.70% | 71.09% | Upgrade
|
| EBITDA | 422.73 | 408.68 | 383.09 | 245.78 | 286.17 | 364.45 | Upgrade
|
| EBITDA Margin | 67.50% | 67.63% | 68.85% | 61.52% | 61.51% | 66.01% | Upgrade
|
| D&A For Ebitda | 0.86 | 1.04 | 1.17 | 1.22 | 2.36 | 2.66 | Upgrade
|
| EBIT | 421.87 | 407.64 | 381.92 | 244.55 | 283.81 | 361.79 | Upgrade
|
| EBIT Margin | 67.36% | 67.46% | 68.64% | 61.21% | 61.00% | 65.53% | Upgrade
|
| Revenue as Reported | 626.27 | 604.31 | 556.41 | 399.53 | 465.24 | 552.13 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.