KLSE:KLCC Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,740	1,711	1,619	1,459	1,171
Other Revenue	12.24	14.29	14.2	10.1	11.76
Total Revenue	1,752	1,725	1,633	1,469	1,183
Revenue Growth (YoY	1.56%	5.62%	11.16%	24.22%	-5.50%
Property Expenses	489.14	475.09	448.78	360.59	260.5
Selling, General & Administrative	178.67	173.07	155.12	145.75	128.79
Other Operating Expenses	-4.79	-4.63	-4.97	-5.88	-3.42
Total Operating Expenses	663.03	643.53	598.94	500.46	385.88
Operating Income	1,089	1,082	1,034	968.89	796.94
Interest Expense	-170.84	-160.85	-105.6	-101.26	-100.25
Interest & Investment Income	54.28	52.31	42.39	27.07	18.49
Other Non-Operating Income	-5.91	-6.45	-5.72	-4.5	-4.92
EBT Excluding Unusual Items	966.55	966.63	965.51	890.2	710.25
Asset Writedown	463.87	234.73	221.91	128.68	-144.46
Pretax Income	1,430	1,201	1,187	1,019	565.8
Income Tax Expense	147.53	144.14	121.04	107.33	31.77
Earnings From Continuing Operations	1,283	1,057	1,066	911.55	534.03
Minority Interest in Earnings	-2.53	-40.69	-135.09	-128.89	-38.18
Net Income	1,280	1,017	931.29	782.66	495.85
Net Income to Common	1,280	1,017	931.29	782.66	495.85
Net Income Growth	25.95%	9.15%	18.99%	57.84%	14.74%
Basic Shares Outstanding	1,805	1,805	1,805	1,805	1,805
Diluted Shares Outstanding	1,805	1,805	1,805	1,805	1,805
EPS (Basic)	0.71	0.56	0.52	0.43	0.27
EPS (Diluted)	0.71	0.56	0.52	0.43	0.27
EPS Growth	25.95%	9.15%	18.99%	57.84%	14.74%
Dividend Per Share	0.470	0.445	0.405	0.380	0.336
Dividend Growth	5.62%	9.88%	6.58%	13.10%	12.00%
Operating Margin	62.16%	62.70%	63.33%	65.94%	67.38%
Profit Margin	73.08%	58.92%	57.02%	53.27%	41.92%
EBITDA	1,114	1,111	1,066	1,009	839.02
EBITDA Margin	63.59%	64.38%	65.26%	68.70%	70.93%
D&A For Ebitda	25.17	28.98	31.46	40.49	42.07
EBIT	1,089	1,082	1,034	968.89	796.94
EBIT Margin	62.16%	62.70%	63.33%	65.94%	67.38%
Effective Tax Rate	10.31%	12.00%	10.19%	10.53%	5.62%

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