KLCC Property Holdings Berhad (KLSE:KLCC)
Malaysia · Delayed Price · Currency is MYR 9.10
+0.18 (2.02%)
At close: Jun 9, 2026
KLSE:KLCC Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1,745 | 1,740 | 1,711 | 1,619 | 1,459 | 1,171 |
Other Revenue | 12.62 | 12.24 | 14.29 | 14.2 | 10.1 | 11.76 |
| 1,757 | 1,752 | 1,725 | 1,633 | 1,469 | 1,183 | |
Revenue Growth (YoY | 1.98% | 1.56% | 5.62% | 11.16% | 24.22% | -5.50% |
Property Expenses | 491.74 | 489.14 | 475.09 | 448.78 | 360.59 | 260.5 |
Selling, General & Administrative | 178.67 | 178.67 | 173.07 | 155.12 | 145.75 | 128.79 |
Other Operating Expenses | -4.79 | -4.79 | -4.63 | -4.97 | -5.88 | -3.42 |
Total Operating Expenses | 665.62 | 663.03 | 643.53 | 598.94 | 500.46 | 385.88 |
Operating Income | 1,092 | 1,089 | 1,082 | 1,034 | 968.89 | 796.94 |
Interest Expense | -170.26 | -170.84 | -160.85 | -105.6 | -101.26 | -100.25 |
Interest & Investment Income | 54.56 | 54.28 | 52.31 | 42.39 | 27.07 | 18.49 |
Other Non-Operating Income | -5.91 | -5.91 | -6.45 | -5.72 | -4.5 | -4.92 |
EBT Excluding Unusual Items | 970.06 | 966.55 | 966.63 | 965.51 | 890.2 | 710.25 |
Asset Writedown | 463.87 | 463.87 | 234.73 | 221.91 | 128.68 | -144.46 |
Pretax Income | 1,434 | 1,430 | 1,201 | 1,187 | 1,019 | 565.8 |
Income Tax Expense | 147.68 | 147.53 | 144.14 | 121.04 | 107.33 | 31.77 |
Earnings From Continuing Operations | 1,286 | 1,283 | 1,057 | 1,066 | 911.55 | 534.03 |
Minority Interest in Earnings | -3.16 | -2.53 | -40.69 | -135.09 | -128.89 | -38.18 |
Net Income | 1,283 | 1,280 | 1,017 | 931.29 | 782.66 | 495.85 |
Net Income to Common | 1,283 | 1,280 | 1,017 | 931.29 | 782.66 | 495.85 |
Net Income Growth | 24.57% | 25.95% | 9.15% | 18.99% | 57.84% | 14.74% |
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) | 0.71 | 0.71 | 0.56 | 0.52 | 0.43 | 0.27 |
EPS (Diluted) | 0.71 | 0.71 | 0.56 | 0.52 | 0.43 | 0.27 |
EPS Growth | 24.57% | 25.95% | 9.15% | 18.99% | 57.84% | 14.74% |
Dividend Per Share | 0.471 | 0.470 | 0.445 | 0.405 | 0.380 | 0.336 |
Dividend Growth | 5.37% | 5.62% | 9.88% | 6.58% | 13.10% | 12.00% |
Operating Margin | 62.12% | 62.16% | 62.70% | 63.33% | 65.94% | 67.38% |
Profit Margin | 73.02% | 73.08% | 58.92% | 57.02% | 53.27% | 41.92% |
EBITDA | 1,117 | 1,114 | 1,111 | 1,066 | 1,009 | 839.02 |
EBITDA Margin | 63.59% | 63.59% | 64.38% | 65.26% | 68.70% | 70.93% |
D&A For Ebitda | 25.76 | 25.17 | 28.98 | 31.46 | 40.49 | 42.07 |
EBIT | 1,092 | 1,089 | 1,082 | 1,034 | 968.89 | 796.94 |
EBIT Margin | 62.12% | 62.16% | 62.70% | 63.33% | 65.94% | 67.38% |
Effective Tax Rate | 10.30% | 10.31% | 12.00% | 10.19% | 10.53% | 5.62% |