Pavilion Real Estate Investment Trust (KLSE: PAVREIT)
Malaysia
· Delayed Price · Currency is MYR 1.430
0.00 (0.00%)
At close: Sep 6, 2024
PAVREIT Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 746.67 | 651.42 | 498.91 | 447.86 | 464.52 | 502.65 | Upgrade
|
| Other Revenue | 80.58 | 72.39 | 52.44 | 40.73 | 45.7 | 82.7 | Upgrade
|
| Total Revenue | 827.25 | 723.81 | 551.35 | 488.59 | 510.22 | 585.35 | Upgrade
|
| Revenue Growth (YoY | 38.70% | 31.28% | 12.84% | -4.24% | -12.84% | 5.48% | Upgrade
|
| Property Expenses | 358.02 | 302.63 | 217.52 | 277.78 | 302.43 | 240.5 | Upgrade
|
| Selling, General & Administrative | 2.61 | 2.75 | 1.95 | 1.41 | 1.68 | 1.26 | Upgrade
|
| Total Operating Expenses | 360.63 | 305.37 | 219.47 | 279.19 | 304.11 | 241.76 | Upgrade
|
| Operating Income | 466.62 | 418.44 | 331.88 | 209.4 | 206.11 | 343.6 | Upgrade
|
| Interest Expense | -177.59 | -144.58 | -91.99 | -88.2 | -95.83 | -107.26 | Upgrade
|
| Interest & Investment Income | 13.57 | 11.41 | 6.52 | 4.67 | 6.39 | 11.29 | Upgrade
|
| EBT Excluding Unusual Items | 302.6 | 285.26 | 246.42 | 125.87 | 116.67 | 247.63 | Upgrade
|
| Asset Writedown | 146.53 | 146.53 | 151.38 | -0.63 | -70.32 | 15.01 | Upgrade
|
| Pretax Income | 449.13 | 431.8 | 397.8 | 125.24 | 46.35 | 262.63 | Upgrade
|
| Net Income | 449.13 | 431.8 | 397.8 | 125.24 | 46.35 | 262.63 | Upgrade
|
| Net Income to Common | 449.13 | 431.8 | 397.8 | 125.24 | 46.35 | 262.63 | Upgrade
|
| Net Income Growth | 9.40% | 8.55% | 217.63% | 170.23% | -82.35% | -9.03% | Upgrade
|
| Basic Shares Outstanding | 3,655 | 3,406 | 3,054 | 3,048 | 3,044 | 3,039 | Upgrade
|
| Diluted Shares Outstanding | 3,655 | 3,406 | 3,054 | 3,048 | 3,044 | 3,039 | Upgrade
|
| Shares Change (YoY) | 17.64% | 11.53% | 0.17% | 0.14% | 0.14% | 0.15% | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.13 | 0.04 | 0.02 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.13 | 0.04 | 0.02 | 0.09 | Upgrade
|
| EPS Growth | -7.00% | -2.68% | 217.07% | 169.86% | -82.38% | -9.17% | Upgrade
|
| Dividend Per Share | 0.091 | 0.090 | 0.084 | 0.044 | 0.041 | 0.085 | Upgrade
|
| Dividend Growth | 4.94% | 7.65% | 89.80% | 6.78% | -51.41% | -3.19% | Upgrade
|
| Operating Margin | 56.41% | 57.81% | 60.19% | 42.86% | 40.40% | 58.70% | Upgrade
|
| Profit Margin | 54.29% | 59.66% | 72.15% | 25.63% | 9.08% | 44.87% | Upgrade
|
| Free Cash Flow Margin | 56.72% | 65.66% | 65.63% | 39.86% | 49.01% | 59.70% | Upgrade
|
| EBITDA | 467.46 | 419.07 | 332.22 | 209.93 | 206.52 | 344.05 | Upgrade
|
| EBITDA Margin | 56.51% | 57.90% | 60.25% | 42.97% | 40.48% | 58.78% | Upgrade
|
| D&A For Ebitda | 0.83 | 0.63 | 0.33 | 0.53 | 0.41 | 0.46 | Upgrade
|
| EBIT | 466.62 | 418.44 | 331.88 | 209.4 | 206.11 | 343.6 | Upgrade
|
| EBIT Margin | 56.41% | 57.81% | 60.19% | 42.86% | 40.40% | 58.70% | Upgrade
|
| Revenue as Reported | 827.25 | 723.81 | 551.35 | 488.59 | 510.22 | 585.35 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.