KLSE:PAVREIT 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	811.27	766.95	651.42	498.91	447.86
Other Revenue	90.21	78.92	72.39	52.44	40.73
Total Revenue	901.49	845.87	723.81	551.35	488.59
Revenue Growth (YoY	6.58%	16.86%	31.28%	12.85%	-4.24%
Property Expenses	379.43	366.18	302.63	217.52	277.78
Selling, General & Administrative	4.2	2.37	2.75	1.95	1.41
Total Operating Expenses	383.63	368.54	305.37	219.47	279.19
Operating Income	517.85	477.32	418.44	331.88	209.4
Interest Expense	-173.58	-182.14	-144.58	-91.99	-88.2
Interest & Investment Income	15.24	14.8	11.41	6.52	4.67
EBT Excluding Unusual Items	359.51	309.98	285.26	246.42	125.87
Asset Writedown	107.4	99.94	146.53	151.38	-0.63
Pretax Income	466.91	409.92	431.8	397.8	125.24
Net Income	466.91	409.92	431.8	397.8	125.24
Net Income to Common	466.91	409.92	431.8	397.8	125.24
Net Income Growth	13.90%	-5.07%	8.55%	217.63%	170.23%
Basic Shares Outstanding	3,802	3,658	3,406	3,054	3,048
Diluted Shares Outstanding	3,802	3,658	3,406	3,054	3,048
Shares Change (YoY)	3.95%	7.41%	11.53%	0.17%	0.14%
EPS (Basic)	0.12	0.11	0.13	0.13	0.04
EPS (Diluted)	0.12	0.11	0.13	0.13	0.04
EPS Growth	9.58%	-11.61%	-2.68%	217.07%	169.86%
Dividend Per Share	0.100	0.093	0.090	0.084	0.044
Dividend Growth	7.07%	3.66%	7.65%	89.80%	6.78%
Operating Margin	57.44%	56.43%	57.81%	60.19%	42.86%
Profit Margin	51.79%	48.46%	59.66%	72.15%	25.63%
EBITDA	518.57	478.11	419.07	332.22	209.93
EBITDA Margin	57.52%	56.52%	57.90%	60.26%	42.96%
D&A For Ebitda	0.71	0.78	0.63	0.33	0.53
EBIT	517.85	477.32	418.44	331.88	209.4
EBIT Margin	57.44%	56.43%	57.81%	60.19%	42.86%
Revenue as Reported	901.49	845.87	723.81	551.35	488.59

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