KLSE:IGBREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	576.45	511.83	451.48	446.04	415.9	283.17
Other Revenue	218.52	193.24	174.62	158.27	140.51	116.35
Total Revenue	794.96	705.07	626.1	604.31	556.41	399.53
Revenue Growth (YoY	25.20%	12.61%	3.61%	8.61%	39.27%	-14.12%
Property Expenses	230.82	207.73	203.06	190.09	168.57	149.88
Selling, General & Administrative	11.85	11.53	9	6.58	5.92	5.09
Total Operating Expenses	242.67	219.26	212.06	196.67	174.49	154.97
Operating Income	552.29	485.8	414.04	407.64	381.92	244.55
Interest Expense	-68.2	-58.54	-54.18	-54.03	-53.34	-53.06
Interest & Investment Income	8.75	8.2	8.84	5.46	7.59	8.66
EBT Excluding Unusual Items	492.84	435.46	368.7	359.06	336.16	200.15
Asset Writedown	223.88	225.03	211.07	158.57	60	-
Pretax Income	716.72	660.49	579.76	517.63	396.16	200.15
Net Income	716.72	660.49	579.76	517.63	396.16	200.15
Net Income to Common	716.72	660.49	579.76	517.63	396.16	200.15
Net Income Growth	22.16%	13.92%	12.00%	30.66%	97.94%	-15.48%
Basic Shares Outstanding	3,878	3,700	3,609	3,595	3,580	3,571
Diluted Shares Outstanding	3,880	3,702	3,612	3,599	3,583	3,571
Shares Change (YoY)	7.38%	2.48%	0.39%	0.43%	0.36%	0.34%
EPS (Basic)	0.18	0.18	0.16	0.14	0.11	0.06
EPS (Diluted)	0.18	0.18	0.16	0.14	0.11	0.06
EPS Growth	13.75%	11.15%	11.61%	30.14%	97.13%	-15.71%
Dividend Per Share	0.126	0.117	0.107	0.105	0.099	0.060
Dividend Growth	14.91%	9.81%	2.20%	6.19%	63.52%	-10.67%
Operating Margin	69.47%	68.90%	66.13%	67.46%	68.64%	61.21%
Profit Margin	90.16%	93.68%	92.60%	85.66%	71.20%	50.10%
EBITDA	552.9	486.4	414.87	408.68	383.09	245.78
EBITDA Margin	69.55%	68.99%	66.26%	67.63%	68.85%	61.52%
D&A For Ebitda	0.6	0.6	0.83	1.04	1.17	1.22
EBIT	552.29	485.8	414.04	407.64	381.92	244.55
EBIT Margin	69.47%	68.90%	66.13%	67.46%	68.64%	61.21%
Revenue as Reported	794.96	705.07	626.1	604.31	556.41	399.53

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