Sunway Real Estate Investment Trust (KLSE:SUNREIT)

KLSE:SUNREIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jun 30, 2021
Rental Revenue	830.4	756.87	704.55	639.46	479.86	391.68
Other Revenue	2.95	0.31	0.4	0.1	-15.3	19.32
Total Revenue	846.25	770.27	714.84	644.32	471.58	418.63
Revenue Growth (YoY	16.80%	7.75%	10.95%	36.63%	12.65%	-23.27%
Property Expenses	248.57	221.55	213.07	175.27	169.72	182.21
Selling, General & Administrative	27.35	27.88	23.77	23.12	28.29	4.08
Total Operating Expenses	275.91	249.43	236.84	198.39	198.01	186.29
Operating Income	570.33	520.84	478	445.93	273.57	232.34
Interest Expense	-175.31	-166.62	-138.95	-100.05	-88.58	-94.11
Other Non-Operating Income	-0	-0	-	-0	-0	-
EBT Excluding Unusual Items	395.02	354.23	339.05	345.88	184.99	138.23
Asset Writedown	134.26	173.43	0.51	-13	-57.34	-
Pretax Income	529.28	527.65	339.56	332.88	127.64	138.23
Income Tax Expense	2.9	2.9	1.37	9.32	-0.85	-
Net Income	526.38	524.75	338.19	323.56	128.49	138.23
Preferred Dividends & Other Adjustments	15.92	10.22	19.89	19.89	19.89	19.89
Net Income to Common	510.46	514.54	318.3	303.67	108.6	118.34
Net Income Growth	31.07%	55.16%	4.52%	151.81%	-7.05%	-33.61%
Basic Shares Outstanding	3,422	3,425	3,425	3,425	3,416	3,269
Diluted Shares Outstanding	3,422	3,425	3,425	3,425	3,416	3,269
Shares Change (YoY)	-0.05%	-	-	0.25%	4.50%	11.13%
EPS (Basic)	0.15	0.15	0.09	0.09	0.03	0.04
EPS (Diluted)	0.15	0.15	0.09	0.09	0.03	0.04
EPS Growth	32.39%	61.65%	4.82%	178.92%	-12.19%	-43.44%
Dividend Per Share	0.110	0.100	0.093	0.092	0.046	0.033
Dividend Growth	17.99%	7.53%	0.87%	102.19%	38.18%	-54.98%
Operating Margin	67.40%	67.62%	66.87%	69.21%	58.01%	55.50%
Profit Margin	60.32%	66.80%	44.53%	47.13%	23.03%	28.27%
EBITDA	574.33	524.86	481.86	448.79	275.95	234.72
EBITDA Margin	67.87%	68.14%	67.41%	69.65%	58.52%	56.07%
D&A For Ebitda	4	4.01	3.86	2.86	2.38	2.38
EBIT	570.33	520.84	478	445.93	273.57	232.34
EBIT Margin	67.40%	67.62%	66.87%	69.21%	58.01%	55.50%
Effective Tax Rate	0.55%	0.55%	0.40%	2.80%	-	-

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