Pavilion Real Estate Investment Trust (KLSE:PAVREIT)
Malaysia · Delayed Price · Currency is MYR 1.520
-0.020 (-1.30%)
At close: Oct 30, 2026
KLSE:PAVREIT 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 | Sep '26 Sep 30, 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 | 829.07 | 811.27 | 766.95 | 651.42 | 498.91 | 447.86 |
Other Revenue | 97.22 | 90.21 | 78.92 | 72.39 | 52.44 | 40.73 |
| 926.29 | 901.49 | 845.87 | 723.81 | 551.35 | 488.59 | |
Revenue Growth (YoY | 4.29% | 6.58% | 16.86% | 31.28% | 12.85% | -4.24% |
Property Expenses | 377.45 | 379.43 | 366.18 | 302.63 | 217.52 | 277.78 |
Selling, General & Administrative | 6.98 | 4.2 | 2.37 | 2.75 | 1.95 | 1.41 |
Total Operating Expenses | 384.43 | 383.63 | 368.54 | 305.37 | 219.47 | 279.19 |
Operating Income | 541.86 | 517.85 | 477.32 | 418.44 | 331.88 | 209.4 |
Interest Expense | -174.45 | -173.58 | -182.14 | -144.58 | -91.99 | -88.2 |
Interest & Investment Income | 16.18 | 15.24 | 14.8 | 11.41 | 6.52 | 4.67 |
EBT Excluding Unusual Items | 383.59 | 359.51 | 309.98 | 285.26 | 246.42 | 125.87 |
Asset Writedown | 107.4 | 107.4 | 99.94 | 146.53 | 151.38 | -0.63 |
Pretax Income | 490.99 | 466.91 | 409.92 | 431.8 | 397.8 | 125.24 |
Net Income | 490.99 | 466.91 | 409.92 | 431.8 | 397.8 | 125.24 |
Net Income to Common | 490.99 | 466.91 | 409.92 | 431.8 | 397.8 | 125.24 |
Net Income Growth | 10.49% | 13.90% | -5.07% | 8.55% | 217.63% | 170.23% |
Basic Shares Outstanding | 3,926 | 3,802 | 3,658 | 3,406 | 3,054 | 3,048 |
Diluted Shares Outstanding | 3,926 | 3,802 | 3,658 | 3,406 | 3,054 | 3,048 |
Shares Change | 5.05% | 3.95% | 7.41% | 11.53% | 0.17% | 0.14% |
EPS (Basic) | 0.13 | 0.12 | 0.11 | 0.13 | 0.13 | 0.04 |
EPS (Diluted) | 0.13 | 0.12 | 0.11 | 0.13 | 0.13 | 0.04 |
EPS Growth | 5.18% | 9.57% | -11.61% | -2.68% | 217.07% | 169.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Dividend Per Share | 0.102 | 0.100 | 0.093 | 0.090 | 0.084 | 0.044 |
Dividend Growth | 4.29% | 7.07% | 3.66% | 7.65% | 89.80% | 6.78% |
Operating Margin | 58.50% | 57.44% | 56.43% | 57.81% | 60.19% | 42.86% |
Profit Margin | 53.01% | 51.79% | 48.46% | 59.66% | 72.15% | 25.63% |
EBITDA | 542.7 | 518.57 | 478.11 | 419.07 | 332.22 | 209.93 |
EBITDA Margin | 58.59% | 57.52% | 56.52% | 57.90% | 60.26% | 42.96% |
D&A For Ebitda | 0.84 | 0.71 | 0.78 | 0.63 | 0.33 | 0.53 |
EBIT | 541.86 | 517.85 | 477.32 | 418.44 | 331.88 | 209.4 |
EBIT Margin | 58.50% | 57.44% | 56.43% | 57.81% | 60.19% | 42.86% |
Revenue as Reported | 926.29 | 901.49 | 845.87 | 723.81 | 551.35 | 488.59 |