KLSE:IGBREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Rental Revenue	466.12	451.48	446.04	415.9	283.17	330.85	Upgrade
Other Revenue	178.98	174.62	158.27	140.51	116.35	134.39	Upgrade
Total Revenue	645.1	626.1	604.31	556.41	399.53	465.24	Upgrade
Revenue Growth (YoY	3.94%	3.61%	8.61%	39.27%	-14.12%	-15.74%	Upgrade
Property Expenses	204.15	203.06	190.09	168.57	149.88	175.82	Upgrade
Selling, General & Administrative	8.92	9	6.58	5.92	5.09	5.6	Upgrade
Total Operating Expenses	213.07	212.06	196.67	174.49	154.97	181.43	Upgrade
Operating Income	432.04	414.04	407.64	381.92	244.55	283.81	Upgrade
Interest Expense	-54.04	-54.18	-54.03	-53.34	-53.06	-53.21	Upgrade
Interest & Investment Income	8.63	8.84	5.46	7.59	8.66	6.18	Upgrade
EBT Excluding Unusual Items	386.63	368.7	359.06	336.16	200.15	236.79	Upgrade
Asset Writedown	211.06	211.07	158.57	60	-	-	Upgrade
Pretax Income	597.69	579.76	517.63	396.16	200.15	236.79	Upgrade
Net Income	597.69	579.76	517.63	396.16	200.15	236.79	Upgrade
Net Income to Common	597.69	579.76	517.63	396.16	200.15	236.79	Upgrade
Net Income Growth	14.59%	12.00%	30.66%	97.94%	-15.48%	-25.03%	Upgrade
Basic Shares Outstanding	3,615	3,609	3,595	3,580	3,571	3,559	Upgrade
Diluted Shares Outstanding	3,618	3,612	3,599	3,583	3,571	3,559	Upgrade
Shares Change (YoY)	0.34%	0.39%	0.43%	0.36%	0.34%	0.35%	Upgrade
EPS (Basic)	0.17	0.16	0.14	0.11	0.06	0.07	Upgrade
EPS (Diluted)	0.17	0.16	0.14	0.11	0.06	0.07	Upgrade
EPS Growth	14.25%	11.61%	30.14%	97.13%	-15.71%	-25.34%	Upgrade
Dividend Per Share	0.112	0.107	0.105	0.099	0.060	0.068	Upgrade
Dividend Growth	3.42%	2.20%	6.19%	63.52%	-10.67%	-26.31%	Upgrade
Operating Margin	66.97%	66.13%	67.46%	68.64%	61.21%	61.00%	Upgrade
Profit Margin	92.65%	92.60%	85.66%	71.20%	50.10%	50.90%	Upgrade
EBITDA	432.73	414.87	408.68	383.09	245.78	286.17	Upgrade
EBITDA Margin	67.08%	66.26%	67.63%	68.85%	61.52%	61.51%	Upgrade
D&A For Ebitda	0.69	0.83	1.04	1.17	1.22	2.36	Upgrade
EBIT	432.04	414.04	407.64	381.92	244.55	283.81	Upgrade
EBIT Margin	66.97%	66.13%	67.46%	68.64%	61.21%	61.00%	Upgrade
Revenue as Reported	645.1	626.1	604.31	556.41	399.53	465.24	Upgrade

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