KLCC Property Holdings Berhad (KLSE:KLCC)

KLSE:KLCC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,709	1,711	1,619	1,459	1,171	1,239
Other Revenue	14.27	14.29	14.2	10.1	11.76	12.55
Total Revenue	1,723	1,725	1,633	1,469	1,183	1,252
Revenue Growth (YoY	3.71%	5.62%	11.16%	24.22%	-5.50%	-12.81%
Property Expenses	477.06	475.09	448.78	360.59	260.5	258.65
Selling, General & Administrative	173.07	173.07	155.12	145.75	128.79	217.4
Other Operating Expenses	-4.63	-4.63	-4.97	-5.88	-3.42	-1.38
Total Operating Expenses	645.49	643.53	598.94	500.46	385.88	474.68
Operating Income	1,078	1,082	1,034	968.89	796.94	777.03
Interest Expense	-176.78	-160.85	-105.6	-101.26	-100.25	-102.88
Interest & Investment Income	53.62	52.31	42.39	27.07	18.49	23
Other Non-Operating Income	-6.45	-6.45	-5.72	-4.5	-4.92	-7.79
EBT Excluding Unusual Items	948.04	966.63	965.51	890.2	710.25	689.37
Asset Writedown	234.73	234.73	221.91	128.68	-144.46	-142.54
Pretax Income	1,183	1,201	1,187	1,019	565.8	546.84
Income Tax Expense	145.29	144.14	121.04	107.33	31.77	72.12
Earnings From Continuing Operations	1,037	1,057	1,066	911.55	534.03	474.72
Minority Interest in Earnings	-7.5	-40.69	-135.09	-128.89	-38.18	-42.55
Net Income	1,030	1,017	931.29	782.66	495.85	432.17
Net Income to Common	1,030	1,017	931.29	782.66	495.85	432.17
Net Income Growth	9.72%	9.15%	18.99%	57.84%	14.74%	-45.31%
Basic Shares Outstanding	1,805	1,805	1,805	1,805	1,805	1,805
Diluted Shares Outstanding	1,805	1,805	1,805	1,805	1,805	1,805
EPS (Basic)	0.57	0.56	0.52	0.43	0.27	0.24
EPS (Diluted)	0.57	0.56	0.52	0.43	0.27	0.24
EPS Growth	9.72%	9.15%	18.99%	57.84%	14.74%	-45.31%
Dividend Per Share	0.447	0.445	0.405	0.380	0.336	0.300
Dividend Growth	9.02%	9.88%	6.58%	13.10%	12.00%	-21.05%
Operating Margin	62.54%	62.70%	63.33%	65.94%	67.38%	62.08%
Profit Margin	59.77%	58.92%	57.02%	53.27%	41.92%	34.53%
EBITDA	1,106	1,111	1,066	1,009	839.02	823.01
EBITDA Margin	64.16%	64.38%	65.26%	68.70%	70.93%	65.75%
D&A For Ebitda	27.91	28.98	31.46	40.49	42.07	45.98
EBIT	1,078	1,082	1,034	968.89	796.94	777.03
EBIT Margin	62.54%	62.70%	63.33%	65.94%	67.38%	62.08%
Effective Tax Rate	12.28%	12.00%	10.19%	10.53%	5.62%	13.19%

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