KIP Real Estate Investment Trust (KLSE:KIPREIT)

KLSE:KIPREIT Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	130.53	119.92	95.32	77.48	68.31	64.98
Other Revenue	19.67	16.21	6.84	6.27	5.39	9.27
Total Revenue	150.19	136.13	102.16	83.75	73.7	74.25
Revenue Growth (YoY	41.03%	33.26%	21.98%	13.64%	-0.74%	-0.39%
Property Expenses	46.43	42.49	23.77	22.17	16.59	16.87
Selling, General & Administrative	5.51	5.34	3.81	3.84	2.27	2.41
Other Operating Expenses	12.46	11.14	7.2	6.58	5.85	6.02
Total Operating Expenses	64.4	58.97	34.78	32.59	24.71	25.3
Operating Income	85.79	77.16	67.38	51.16	48.99	48.95
Interest Expense	-26.23	-24.93	-16.69	-14.76	-13.3	-13.29
Interest & Investment Income	1.1	1.13	0.86	1.3	0.35	0.42
EBT Excluding Unusual Items	60.67	53.37	51.54	37.7	36.04	36.07
Asset Writedown	61.63	61.77	-4.23	23.09	39.47	-0.85
Pretax Income	122.3	115.14	47.31	60.79	75.51	35.22
Net Income	122.3	115.14	47.31	60.79	75.51	35.22
Net Income to Common	122.3	115.14	47.31	60.79	75.51	35.22
Net Income Growth	160.18%	143.34%	-22.17%	-19.49%	114.39%	10.47%
Basic Shares Outstanding	798	722	613	581	505	505
Diluted Shares Outstanding	798	722	613	581	505	505
Shares Change (YoY)	29.49%	17.78%	5.60%	14.91%	-	-
EPS (Basic)	0.15	0.16	0.08	0.10	0.15	0.07
EPS (Diluted)	0.15	0.16	0.08	0.10	0.15	0.07
EPS Growth	100.93%	106.60%	-26.30%	-29.94%	114.39%	10.47%
Dividend Per Share	0.071	0.068	0.067	0.062	0.068	0.068
Dividend Growth	6.64%	2.03%	7.50%	-8.82%	-0.58%	10.68%
Operating Margin	57.12%	56.68%	65.95%	61.09%	66.47%	65.92%
Profit Margin	81.43%	84.58%	46.31%	72.59%	102.46%	47.44%
EBITDA	86.35	77.73	67.93	51.71	49.62	49.5
EBITDA Margin	57.49%	57.09%	66.49%	61.75%	67.32%	66.66%
D&A For Ebitda	0.56	0.56	0.55	0.55	0.63	0.55
EBIT	85.79	77.16	67.38	51.16	48.99	48.95
EBIT Margin	57.12%	56.68%	65.95%	61.09%	66.47%	65.92%
Revenue as Reported	150.19	136.13	102.16	83.75	73.7	74.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.