Sentral REIT (KLSE:SENTRAL)

Sentral REIT 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	189.17	191.15	161.15	148.93	160.65	165.69
Other Revenue	0.96	0.96	0.46	0.39	0.58	0.62
Total Revenue	193.46	195.37	164.13	151.3	163.28	168.6
Revenue Growth (YoY	4.83%	19.03%	8.48%	-7.34%	-3.16%	2.01%
Property Expenses	58.46	59.42	49.77	44.87	49.57	50.69
Selling, General & Administrative	2.52	2.29	2.04	1.98	1.88	1.59
Total Operating Expenses	60.98	61.71	51.81	46.86	51.45	52.28
Operating Income	132.48	133.66	112.32	104.44	111.83	116.33
Interest Expense	-51.64	-52.38	-37.04	-29.83	-30.04	-34.3
Other Non-Operating Income	-1.58	-1.33	-1.04	-1.01	-1.05	-1.07
EBT Excluding Unusual Items	79.26	79.94	74.24	73.6	80.74	80.96
Gain (Loss) on Sale of Assets	-	-	-	-	3.75	-
Asset Writedown	-1.34	-1.34	-1.01	-23.91	-15.7	-7.18
Pretax Income	77.93	78.61	73.23	49.69	68.8	73.78
Income Tax Expense	-0.21	-0.21	0.52	-2.58	-1.45	1.21
Net Income	78.13	78.81	72.71	52.27	70.25	72.57
Net Income to Common	78.13	78.81	72.71	52.27	70.25	72.57
Net Income Growth	0.39%	8.40%	39.09%	-25.59%	-3.20%	149.19%
Basic Shares Outstanding	1,196	1,196	1,079	1,072	1,072	1,072
Diluted Shares Outstanding	1,196	1,196	1,079	1,072	1,072	1,072
Shares Change (YoY)	4.80%	10.81%	0.66%	-	-	-
EPS (Basic)	0.07	0.07	0.07	0.05	0.07	0.07
EPS (Diluted)	0.07	0.07	0.07	0.05	0.07	0.07
EPS Growth	-4.21%	-2.17%	38.18%	-25.59%	-3.20%	149.19%
Dividend Per Share	0.063	0.064	0.067	0.068	0.074	0.071
Dividend Growth	-5.82%	-4.79%	-2.05%	-7.96%	4.66%	4.12%
Operating Margin	68.48%	68.41%	68.43%	69.03%	68.49%	68.99%
Profit Margin	40.39%	40.34%	44.30%	34.55%	43.02%	43.04%
EBITDA	132.49	133.67	112.34	104.54	112	116.54
EBITDA Margin	68.48%	68.42%	68.45%	69.10%	68.59%	69.12%
D&A For Ebitda	0.01	0.01	0.02	0.1	0.17	0.21
EBIT	132.48	133.66	112.32	104.44	111.83	116.33
EBIT Margin	68.48%	68.41%	68.43%	69.03%	68.49%	68.99%
Effective Tax Rate	-	-	0.71%	-	-	1.65%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.