Pavilion Real Estate Investment Trust (KLSE:PAVREIT)

KLSE:PAVREIT 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	784.55	766.95	651.42	498.91	447.86	464.52
Other Revenue	83.02	78.92	72.39	52.44	40.73	45.7
Total Revenue	867.57	845.87	723.81	551.35	488.59	510.22
Revenue Growth (YoY	4.87%	16.86%	31.28%	12.85%	-4.24%	-12.84%
Property Expenses	372.09	366.18	302.63	217.52	277.78	302.43
Selling, General & Administrative	2.54	2.37	2.75	1.95	1.41	1.68
Total Operating Expenses	374.62	368.54	305.37	219.47	279.19	304.11
Operating Income	492.94	477.32	418.44	331.88	209.4	206.11
Interest Expense	-179.59	-182.14	-144.58	-91.99	-88.2	-95.83
Interest & Investment Income	15.43	14.8	11.41	6.52	4.67	6.39
EBT Excluding Unusual Items	328.78	309.98	285.26	246.42	125.87	116.67
Asset Writedown	99.94	99.94	146.53	151.38	-0.63	-70.32
Pretax Income	428.72	409.92	431.8	397.8	125.24	46.35
Net Income	428.72	409.92	431.8	397.8	125.24	46.35
Net Income to Common	428.72	409.92	431.8	397.8	125.24	46.35
Net Income Growth	-4.54%	-5.07%	8.55%	217.63%	170.23%	-82.35%
Basic Shares Outstanding	3,667	3,658	3,406	3,054	3,048	3,044
Diluted Shares Outstanding	3,667	3,658	3,406	3,054	3,048	3,044
Shares Change (YoY)	0.34%	7.41%	11.53%	0.17%	0.14%	0.14%
EPS (Basic)	0.12	0.11	0.13	0.13	0.04	0.02
EPS (Diluted)	0.12	0.11	0.13	0.13	0.04	0.02
EPS Growth	-4.87%	-11.61%	-2.68%	217.07%	169.86%	-82.38%
Dividend Per Share	0.098	0.093	0.090	0.084	0.044	0.041
Dividend Growth	7.12%	3.66%	7.65%	89.80%	6.78%	-51.41%
Operating Margin	56.82%	56.43%	57.81%	60.19%	42.86%	40.40%
Profit Margin	49.42%	48.46%	59.66%	72.15%	25.63%	9.08%
EBITDA	493.69	478.11	419.07	332.22	209.93	206.52
EBITDA Margin	56.90%	56.52%	57.90%	60.26%	42.96%	40.48%
D&A For Ebitda	0.75	0.78	0.63	0.33	0.53	0.41
EBIT	492.94	477.32	418.44	331.88	209.4	206.11
EBIT Margin	56.82%	56.43%	57.81%	60.19%	42.86%	40.40%
Revenue as Reported	867.57	845.87	723.81	551.35	488.59	510.22

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