Sentral REIT (KLSE:SENTRAL)

Sentral REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	189.41	191.15	161.15	148.93	160.65
Other Revenue	-	0.96	0.46	0.39	0.58
Total Revenue	193.69	195.37	164.13	151.3	163.28
Revenue Growth (YoY	-0.86%	19.03%	8.48%	-7.34%	-3.16%
Property Expenses	60.76	59.42	49.77	44.87	49.57
Selling, General & Administrative	2.11	2.29	2.04	1.98	1.88
Total Operating Expenses	62.88	61.71	51.81	46.86	51.45
Operating Income	130.81	133.66	112.32	104.44	111.83
Interest Expense	-52.2	-52.38	-37.04	-29.83	-30.04
Other Non-Operating Income	-1.2	-1.33	-1.04	-1.01	-1.05
EBT Excluding Unusual Items	77.42	79.94	74.24	73.6	80.74
Gain (Loss) on Sale of Assets	-	-	-	-	3.75
Asset Writedown	-20.24	-1.34	-1.01	-23.91	-15.7
Pretax Income	57.18	78.61	73.23	49.69	68.8
Income Tax Expense	-1.46	-0.21	0.52	-2.58	-1.45
Net Income	58.64	78.81	72.71	52.27	70.25
Net Income to Common	58.64	78.81	72.71	52.27	70.25
Net Income Growth	-25.60%	8.40%	39.09%	-25.59%	-3.20%
Basic Shares Outstanding	1,196	1,196	1,079	1,072	1,072
Diluted Shares Outstanding	1,196	1,196	1,079	1,072	1,072
Shares Change (YoY)	-	10.81%	0.66%	-	-
EPS (Basic)	0.05	0.07	0.07	0.05	0.07
EPS (Diluted)	0.05	0.07	0.07	0.05	0.07
EPS Growth	-25.60%	-2.17%	38.18%	-25.59%	-3.20%
Dividend Per Share	0.061	0.064	0.067	0.068	0.074
Dividend Growth	-3.30%	-4.79%	-2.05%	-7.96%	4.66%
Operating Margin	67.54%	68.41%	68.43%	69.03%	68.49%
Profit Margin	30.27%	40.34%	44.30%	34.55%	43.02%
EBITDA	130.82	133.67	112.34	104.54	112
EBITDA Margin	67.54%	68.42%	68.45%	69.10%	68.59%
D&A For Ebitda	0.01	0.01	0.02	0.1	0.17
EBIT	130.81	133.66	112.32	104.44	111.83
EBIT Margin	67.54%	68.41%	68.43%	69.03%	68.49%
Effective Tax Rate	-	-	0.71%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.