KIP Real Estate Investment Trust (KLSE:KIPREIT)

KLSE:KIPREIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	116.67	95.32	77.48	68.31	64.98	65.96
Other Revenue	12.21	6.84	6.27	5.39	9.27	8.59
Total Revenue	128.88	102.16	83.75	73.7	74.25	74.54
Revenue Growth (YoY	40.23%	21.98%	13.64%	-0.74%	-0.39%	18.20%
Property Expenses	34.94	23.77	22.17	16.59	16.87	19.4
Selling, General & Administrative	5.29	3.81	3.84	2.27	2.41	3.43
Other Operating Expenses	9.76	7.2	6.58	5.85	6.02	6.31
Total Operating Expenses	49.99	34.78	32.59	24.71	25.3	29.14
Operating Income	78.89	67.38	51.16	48.99	48.95	45.4
Interest Expense	-22.24	-16.69	-14.76	-13.3	-13.29	-14.12
Interest & Investment Income	1.01	0.86	1.3	0.35	0.42	0.57
Other Non-Operating Income	0	0	-	-	-	-
EBT Excluding Unusual Items	57.66	51.54	37.7	36.04	36.07	31.85
Asset Writedown	-5.74	-4.23	23.09	39.47	-0.85	0.03
Pretax Income	51.93	47.31	60.79	75.51	35.22	31.88
Net Income	51.93	47.31	60.79	75.51	35.22	31.88
Net Income to Common	51.93	47.31	60.79	75.51	35.22	31.88
Net Income Growth	-19.63%	-22.17%	-19.49%	114.39%	10.47%	-6.36%
Basic Shares Outstanding	677	613	581	505	505	505
Diluted Shares Outstanding	677	613	581	505	505	505
Shares Change (YoY)	11.01%	5.60%	14.91%	-	-	-
EPS (Basic)	0.08	0.08	0.10	0.15	0.07	0.06
EPS (Diluted)	0.08	0.08	0.10	0.15	0.07	0.06
EPS Growth	-27.60%	-26.30%	-29.94%	114.39%	10.47%	-6.36%
Dividend Per Share	0.067	0.067	0.062	0.068	0.068	0.062
Dividend Growth	4.61%	7.50%	-8.82%	-0.58%	10.68%	2.49%
Operating Margin	61.21%	65.95%	61.09%	66.47%	65.92%	60.91%
Profit Margin	40.29%	46.31%	72.59%	102.46%	47.44%	42.77%
EBITDA	79.45	67.93	51.71	49.62	49.5	45.71
EBITDA Margin	61.65%	66.49%	61.75%	67.32%	66.66%	61.32%
D&A For Ebitda	0.56	0.55	0.55	0.63	0.55	0.31
EBIT	78.89	67.38	51.16	48.99	48.95	45.4
EBIT Margin	61.21%	65.95%	61.09%	66.47%	65.92%	60.91%
Revenue as Reported	128.88	102.16	83.75	73.7	74.25	74.54

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.