Sentral REIT 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	Mar '26 Mar 31, 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	191.02	189.41	191.15	161.15	148.93	160.65
Other Revenue	1.84	0.97	0.96	0.46	0.39	0.58
Total Revenue	196.17	193.69	195.37	164.13	151.3	163.28
Revenue Growth (YoY	0.88%	-0.86%	19.03%	8.48%	-7.34%	-3.16%
Property Expenses	62.69	60.76	59.42	49.77	44.87	49.57
Selling, General & Administrative	2.34	2.11	2.29	2.04	1.98	1.88
Total Operating Expenses	65.03	62.88	61.71	51.81	46.86	51.45
Operating Income	131.14	130.81	133.66	112.32	104.44	111.83
Interest Expense	-51.44	-51.33	-52.38	-37.04	-29.83	-30.04
Other Non-Operating Income	-2.07	-2.07	-1.33	-1.04	-1.01	-1.05
EBT Excluding Unusual Items	77.63	77.42	79.94	74.24	73.6	80.74
Gain (Loss) on Sale of Assets	-	-	-	-	-	3.75
Asset Writedown	-20.24	-20.24	-1.34	-1.01	-23.91	-15.7
Pretax Income	57.39	57.18	78.61	73.23	49.69	68.8
Income Tax Expense	-1.46	-1.46	-0.21	0.52	-2.58	-1.45
Net Income	58.85	58.64	78.81	72.71	52.27	70.25
Net Income to Common	58.85	58.64	78.81	72.71	52.27	70.25
Net Income Growth	-25.05%	-25.60%	8.40%	39.09%	-25.59%	-3.20%
Basic Shares Outstanding	1,196	1,196	1,196	1,079	1,072	1,072
Diluted Shares Outstanding	1,196	1,196	1,196	1,079	1,072	1,072
Shares Change (YoY)	-	-	10.81%	0.66%	-	-
EPS (Basic)	0.05	0.05	0.07	0.07	0.05	0.07
EPS (Diluted)	0.05	0.05	0.07	0.07	0.05	0.07
EPS Growth	-25.05%	-25.60%	-2.17%	38.18%	-25.59%	-3.20%
Dividend Per Share	0.061	0.061	0.064	0.067	0.068	0.074
Dividend Growth	-3.30%	-3.30%	-4.79%	-2.05%	-7.96%	4.66%
Operating Margin	66.85%	67.54%	68.41%	68.43%	69.03%	68.49%
Profit Margin	30.00%	30.27%	40.34%	44.30%	34.55%	43.02%
EBITDA	131.15	130.82	133.67	112.34	104.54	112
EBITDA Margin	66.85%	67.54%	68.42%	68.45%	69.10%	68.59%
D&A For Ebitda	0.01	0.01	0.01	0.02	0.1	0.17
EBIT	131.14	130.81	133.66	112.32	104.44	111.83
EBIT Margin	66.85%	67.54%	68.41%	68.43%	69.03%	68.49%
Effective Tax Rate	-	-	-	0.71%	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.