Sentral REIT (KLSE: SENTRAL)
Malaysia
· Delayed Price · Currency is MYR 0.785
0.00 (0.00%)
At close: Dec 20, 2024
Sentral REIT 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 | Sep '24 Sep 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 | 188.66 | 161.15 | 148.93 | 160.65 | 165.69 | 162.07 | Upgrade
|
| Other Revenue | 0.46 | 0.46 | 0.39 | 0.58 | 0.62 | 0.6 | Upgrade
|
| Total Revenue | 192.15 | 164.13 | 151.3 | 163.28 | 168.6 | 165.29 | Upgrade
|
| Revenue Growth (YoY | 23.37% | 8.48% | -7.34% | -3.16% | 2.01% | -6.99% | Upgrade
|
| Property Expenses | 57.96 | 49.77 | 44.87 | 49.57 | 50.69 | 52.01 | Upgrade
|
| Selling, General & Administrative | 2.11 | 2.04 | 1.98 | 1.88 | 1.59 | 1.6 | Upgrade
|
| Total Operating Expenses | 60.08 | 51.81 | 46.86 | 51.45 | 52.28 | 53.6 | Upgrade
|
| Operating Income | 132.08 | 112.32 | 104.44 | 111.83 | 116.33 | 111.68 | Upgrade
|
| Interest Expense | -48.91 | -37.04 | -29.83 | -30.04 | -34.3 | -38.54 | Upgrade
|
| Other Non-Operating Income | -1.5 | -1.04 | -1.01 | -1.05 | -1.07 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 81.67 | 74.24 | 73.6 | 80.74 | 80.96 | 72.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 3.75 | - | - | Upgrade
|
| Asset Writedown | -1.01 | -1.01 | -23.91 | -15.7 | -7.18 | -36.73 | Upgrade
|
| Pretax Income | 80.66 | 73.23 | 49.69 | 68.8 | 73.78 | 35.36 | Upgrade
|
| Income Tax Expense | 0.52 | 0.52 | -2.58 | -1.45 | 1.21 | 6.24 | Upgrade
|
| Net Income | 80.13 | 72.71 | 52.27 | 70.25 | 72.57 | 29.12 | Upgrade
|
| Net Income to Common | 80.13 | 72.71 | 52.27 | 70.25 | 72.57 | 29.12 | Upgrade
|
| Net Income Growth | 64.36% | 39.09% | -25.59% | -3.20% | 149.19% | -60.18% | Upgrade
|
| Basic Shares Outstanding | 1,196 | 1,196 | 1,072 | 1,072 | 1,072 | 1,072 | Upgrade
|
| Diluted Shares Outstanding | 1,196 | 1,196 | 1,072 | 1,072 | 1,072 | 1,072 | Upgrade
|
| Shares Change (YoY) | 11.54% | 11.54% | - | - | - | 0.09% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.05 | 0.07 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.05 | 0.07 | 0.07 | 0.03 | Upgrade
|
| EPS Growth | 47.35% | 24.70% | -25.59% | -3.20% | 149.19% | -60.21% | Upgrade
|
| Dividend Per Share | 0.067 | 0.067 | 0.068 | 0.074 | 0.071 | 0.068 | Upgrade
|
| Dividend Growth | 1.36% | -2.05% | -7.96% | 4.66% | 4.12% | -15.84% | Upgrade
|
| Operating Margin | 68.74% | 68.43% | 69.03% | 68.49% | 69.00% | 67.57% | Upgrade
|
| Profit Margin | 41.70% | 44.30% | 34.55% | 43.02% | 43.04% | 17.62% | Upgrade
|
| Free Cash Flow Margin | 77.55% | 74.95% | 64.73% | 67.65% | 70.20% | 67.06% | Upgrade
|
| EBITDA | 132.09 | 112.34 | 104.54 | 112 | 116.54 | 111.84 | Upgrade
|
| EBITDA Margin | 68.74% | 68.45% | 69.10% | 68.59% | 69.12% | 67.66% | Upgrade
|
| D&A For Ebitda | 0.01 | 0.02 | 0.1 | 0.17 | 0.21 | 0.16 | Upgrade
|
| EBIT | 132.08 | 112.32 | 104.44 | 111.83 | 116.33 | 111.68 | Upgrade
|
| EBIT Margin | 68.74% | 68.43% | 69.03% | 68.49% | 69.00% | 67.57% | Upgrade
|
| Effective Tax Rate | 0.65% | 0.71% | - | - | 1.64% | 17.64% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.