Sentral REIT (KLSE:SENTRAL)

Sentral REIT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	191.15	161.15	148.93	160.65	165.69
Other Revenue	-	0.46	0.39	0.58	0.62
Total Revenue	195.37	164.13	151.3	163.28	168.6
Revenue Growth (YoY	19.03%	8.48%	-7.34%	-3.16%	2.01%
Property Expenses	59.42	49.77	44.87	49.57	50.69
Selling, General & Administrative	2.29	2.04	1.98	1.88	1.59
Total Operating Expenses	61.71	51.81	46.86	51.45	52.28
Operating Income	133.66	112.32	104.44	111.83	116.33
Interest Expense	-53.21	-37.04	-29.83	-30.04	-34.3
Other Non-Operating Income	-0.5	-1.04	-1.01	-1.05	-1.07
EBT Excluding Unusual Items	79.94	74.24	73.6	80.74	80.96
Gain (Loss) on Sale of Assets	-	-	-	3.75	-
Asset Writedown	-1.34	-1.01	-23.91	-15.7	-7.18
Pretax Income	78.61	73.23	49.69	68.8	73.78
Income Tax Expense	-0.21	0.52	-2.58	-1.45	1.21
Net Income	78.81	72.71	52.27	70.25	72.57
Net Income to Common	78.81	72.71	52.27	70.25	72.57
Net Income Growth	8.40%	39.09%	-25.59%	-3.20%	149.19%
Basic Shares Outstanding	1,196	1,196	1,072	1,072	1,072
Diluted Shares Outstanding	1,196	1,196	1,072	1,072	1,072
Shares Change (YoY)	-	11.54%	-	-	-
EPS (Basic)	0.07	0.06	0.05	0.07	0.07
EPS (Diluted)	0.07	0.06	0.05	0.07	0.07
EPS Growth	8.40%	24.70%	-25.59%	-3.20%	149.19%
Dividend Per Share	0.064	0.067	0.068	0.074	0.071
Dividend Growth	-4.79%	-2.05%	-7.96%	4.66%	4.12%
Operating Margin	68.41%	68.43%	69.03%	68.49%	69.00%
Profit Margin	40.34%	44.30%	34.55%	43.02%	43.04%
Free Cash Flow Margin	63.71%	74.95%	64.73%	67.65%	70.20%
EBITDA	133.67	112.34	104.54	112	116.54
EBITDA Margin	68.42%	68.45%	69.10%	68.59%	69.12%
D&A For Ebitda	0.01	0.02	0.1	0.17	0.21
EBIT	133.66	112.32	104.44	111.83	116.33
EBIT Margin	68.41%	68.43%	69.03%	68.49%	69.00%
Effective Tax Rate	-	0.71%	-	-	1.64%

Source: S&P Capital IQ. Real Estate template. Financial Sources.