KIP Real Estate Investment Trust (KLSE: KIPREIT)
Malaysia
· Delayed Price · Currency is MYR 0.875
+0.005 (0.57%)
At close: Dec 20, 2024
KLSE: KIPREIT Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 99.66 | 95.32 | 77.48 | 68.31 | 64.98 | 65.96 | Upgrade
|
| Other Revenue | 6.84 | 6.84 | 6.27 | 5.39 | 9.27 | 8.59 | Upgrade
|
| Total Revenue | 106.5 | 102.16 | 83.75 | 73.7 | 74.25 | 74.54 | Upgrade
|
| Revenue Growth (YoY | 22.74% | 21.98% | 13.64% | -0.74% | -0.39% | 18.20% | Upgrade
|
| Property Expenses | 25.84 | 23.77 | 22.17 | 16.59 | 16.87 | 19.4 | Upgrade
|
| Selling, General & Administrative | 4.12 | 3.81 | 3.84 | 2.27 | 2.41 | 3.43 | Upgrade
|
| Other Operating Expenses | 7.74 | 7.2 | 6.58 | 5.85 | 6.02 | 6.31 | Upgrade
|
| Total Operating Expenses | 37.7 | 34.78 | 32.59 | 24.71 | 25.3 | 29.14 | Upgrade
|
| Operating Income | 68.8 | 67.38 | 51.16 | 48.99 | 48.95 | 45.4 | Upgrade
|
| Interest Expense | -18.01 | -16.69 | -14.76 | -13.3 | -13.29 | -14.12 | Upgrade
|
| Interest & Investment Income | 0.9 | 0.86 | 1.3 | 0.35 | 0.42 | 0.57 | Upgrade
|
| Other Non-Operating Income | 0 | 0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 51.69 | 51.54 | 37.7 | 36.04 | 36.07 | 31.85 | Upgrade
|
| Asset Writedown | -4.69 | -4.23 | 23.09 | 39.47 | -0.85 | 0.03 | Upgrade
|
| Pretax Income | 47.01 | 47.31 | 60.79 | 75.51 | 35.22 | 31.88 | Upgrade
|
| Net Income | 47.01 | 47.31 | 60.79 | 75.51 | 35.22 | 31.88 | Upgrade
|
| Net Income to Common | 47.01 | 47.31 | 60.79 | 75.51 | 35.22 | 31.88 | Upgrade
|
| Net Income Growth | -24.66% | -22.17% | -19.49% | 114.39% | 10.47% | -6.36% | Upgrade
|
| Basic Shares Outstanding | 616 | 613 | 581 | 505 | 505 | 505 | Upgrade
|
| Diluted Shares Outstanding | 616 | 613 | 581 | 505 | 505 | 505 | Upgrade
|
| Shares Change (YoY) | 3.51% | 5.60% | 14.91% | - | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.10 | 0.15 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.10 | 0.15 | 0.07 | 0.06 | Upgrade
|
| EPS Growth | -27.21% | -26.30% | -29.94% | 114.39% | 10.47% | -6.36% | Upgrade
|
| Dividend Per Share | 0.066 | 0.067 | 0.062 | 0.068 | 0.068 | 0.062 | Upgrade
|
| Dividend Growth | 5.35% | 7.50% | -8.82% | -0.58% | 10.68% | 2.49% | Upgrade
|
| Operating Margin | 64.60% | 65.95% | 61.09% | 66.47% | 65.92% | 60.91% | Upgrade
|
| Profit Margin | 44.14% | 46.31% | 72.59% | 102.45% | 47.44% | 42.77% | Upgrade
|
| Free Cash Flow Margin | 30.09% | 36.03% | 66.36% | 72.26% | 68.71% | 58.43% | Upgrade
|
| EBITDA | 69.36 | 67.93 | 51.71 | 49.62 | 49.5 | 45.71 | Upgrade
|
| EBITDA Margin | 65.12% | 66.49% | 61.75% | 67.32% | 66.66% | 61.32% | Upgrade
|
| D&A For Ebitda | 0.56 | 0.55 | 0.55 | 0.63 | 0.55 | 0.31 | Upgrade
|
| EBIT | 68.8 | 67.38 | 51.16 | 48.99 | 48.95 | 45.4 | Upgrade
|
| EBIT Margin | 64.60% | 65.95% | 61.09% | 66.47% | 65.92% | 60.91% | Upgrade
|
| Revenue as Reported | 102.16 | 102.16 | 83.75 | 73.7 | 74.25 | 74.54 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.