KLCC Property Holdings Berhad (KLSE: KLCC)
Malaysia
· Delayed Price · Currency is MYR 8.21
+0.25 (3.14%)
At close: Dec 20, 2024
KLSE: KLCC Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1,694 | 1,619 | 1,459 | 1,171 | 1,239 | 1,423 | Upgrade
|
| Other Revenue | 14.25 | 14.2 | 10.1 | 11.76 | 12.55 | 12.62 | Upgrade
|
| Total Revenue | 1,709 | 1,633 | 1,469 | 1,183 | 1,252 | 1,436 | Upgrade
|
| Revenue Growth (YoY | 6.77% | 11.16% | 24.22% | -5.50% | -12.81% | 1.16% | Upgrade
|
| Property Expenses | 485.42 | 448.78 | 360.59 | 260.5 | 258.65 | 239.59 | Upgrade
|
| Selling, General & Administrative | 155.12 | 155.12 | 145.75 | 128.79 | 217.4 | 166.39 | Upgrade
|
| Other Operating Expenses | -4.97 | -4.97 | -5.88 | -3.42 | -1.38 | -2.98 | Upgrade
|
| Total Operating Expenses | 635.58 | 598.94 | 500.46 | 385.88 | 474.68 | 403 | Upgrade
|
| Operating Income | 1,073 | 1,034 | 968.89 | 796.94 | 777.03 | 1,033 | Upgrade
|
| Interest Expense | -143.04 | -105.6 | -101.26 | -100.25 | -102.88 | -104.16 | Upgrade
|
| Interest & Investment Income | 49.15 | 42.39 | 27.07 | 18.49 | 23 | 31.64 | Upgrade
|
| Other Non-Operating Income | -5.72 | -5.72 | -4.5 | -4.92 | -7.79 | -7.26 | Upgrade
|
| EBT Excluding Unusual Items | 973.47 | 965.51 | 890.2 | 710.25 | 689.37 | 952.85 | Upgrade
|
| Asset Writedown | 221.91 | 221.91 | 128.68 | -144.46 | -142.54 | 118.47 | Upgrade
|
| Pretax Income | 1,195 | 1,187 | 1,019 | 565.8 | 546.84 | 1,071 | Upgrade
|
| Income Tax Expense | 134.28 | 121.04 | 107.33 | 31.77 | 72.12 | 125.65 | Upgrade
|
| Earnings From Continuing Operations | 1,061 | 1,066 | 911.55 | 534.03 | 474.72 | 945.67 | Upgrade
|
| Minority Interest in Earnings | -90.88 | -135.09 | -128.89 | -38.18 | -42.55 | -155.52 | Upgrade
|
| Net Income | 970.22 | 931.29 | 782.66 | 495.85 | 432.17 | 790.15 | Upgrade
|
| Net Income to Common | 970.22 | 931.29 | 782.66 | 495.85 | 432.17 | 790.15 | Upgrade
|
| Net Income Growth | 17.44% | 18.99% | 57.84% | 14.74% | -45.31% | 9.00% | Upgrade
|
| Basic Shares Outstanding | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
|
| Diluted Shares Outstanding | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
|
| EPS (Basic) | 0.54 | 0.52 | 0.43 | 0.27 | 0.24 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.52 | 0.43 | 0.27 | 0.24 | 0.44 | Upgrade
|
| EPS Growth | 17.44% | 18.99% | 57.84% | 14.74% | -45.31% | 9.00% | Upgrade
|
| Dividend Per Share | 0.418 | 0.405 | 0.380 | 0.336 | 0.300 | 0.380 | Upgrade
|
| Dividend Growth | 4.24% | 6.58% | 13.10% | 12.00% | -21.05% | 2.70% | Upgrade
|
| Operating Margin | 62.80% | 63.33% | 65.94% | 67.38% | 62.08% | 71.93% | Upgrade
|
| Profit Margin | 56.78% | 57.02% | 53.27% | 41.92% | 34.53% | 55.04% | Upgrade
|
| Free Cash Flow Margin | 64.74% | 64.46% | 69.85% | 65.57% | 64.59% | 72.48% | Upgrade
|
| EBITDA | 1,101 | 1,066 | 1,009 | 839.02 | 823.01 | 1,074 | Upgrade
|
| EBITDA Margin | 64.46% | 65.26% | 68.70% | 70.93% | 65.75% | 74.82% | Upgrade
|
| D&A For Ebitda | 28.28 | 31.46 | 40.49 | 42.07 | 45.98 | 41.46 | Upgrade
|
| EBIT | 1,073 | 1,034 | 968.89 | 796.94 | 777.03 | 1,033 | Upgrade
|
| EBIT Margin | 62.80% | 63.33% | 65.94% | 67.38% | 62.08% | 71.93% | Upgrade
|
| Effective Tax Rate | 11.23% | 10.19% | 10.53% | 5.61% | 13.19% | 11.73% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.