Sunway Real Estate Investment Trust (KLSE: SUNREIT)
Malaysia
· Delayed Price · Currency is MYR 1.820
-0.010 (-0.55%)
At close: Nov 15, 2024
SUNREIT 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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 707.66 | 704.55 | 639.46 | 479.86 | 391.68 | 539.95 | Upgrade
|
| Other Revenue | 1.89 | 0.4 | 0.1 | -15.3 | 19.32 | 0.22 | Upgrade
|
| Total Revenue | 724.51 | 714.84 | 644.32 | 471.58 | 418.63 | 545.56 | Upgrade
|
| Revenue Growth (YoY | 4.03% | 10.95% | 36.63% | 12.65% | -23.27% | -6.84% | Upgrade
|
| Property Expenses | 213.4 | 213.07 | 175.27 | 169.72 | 182.21 | 160.41 | Upgrade
|
| Selling, General & Administrative | 24.1 | 23.77 | 23.12 | 28.29 | 4.08 | 20.17 | Upgrade
|
| Total Operating Expenses | 237.51 | 236.84 | 198.39 | 198.01 | 186.29 | 180.58 | Upgrade
|
| Operating Income | 487 | 478 | 445.93 | 273.57 | 232.34 | 364.98 | Upgrade
|
| Interest Expense | -150.71 | -138.95 | -100.05 | -88.58 | -94.11 | -116.38 | Upgrade
|
| Other Non-Operating Income | - | - | -0 | -0 | - | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 336.29 | 339.05 | 345.88 | 184.99 | 138.23 | 248.59 | Upgrade
|
| Asset Writedown | 66.67 | 0.51 | -13 | -57.34 | - | -41.28 | Upgrade
|
| Pretax Income | 402.96 | 339.56 | 332.88 | 127.64 | 138.23 | 207.31 | Upgrade
|
| Income Tax Expense | 1.37 | 1.37 | 9.32 | -0.85 | - | -0.9 | Upgrade
|
| Net Income | 401.59 | 338.19 | 323.56 | 128.49 | 138.23 | 208.21 | Upgrade
|
| Preferred Dividends & Other Adjustments | 15.8 | 19.89 | 19.89 | 19.89 | 19.89 | 19.94 | Upgrade
|
| Net Income to Common | 385.79 | 318.3 | 303.67 | 108.6 | 118.34 | 188.26 | Upgrade
|
| Net Income Growth | 28.97% | 4.52% | 151.81% | -7.05% | -33.61% | -46.11% | Upgrade
|
| Basic Shares Outstanding | 3,424 | 3,425 | 3,425 | 3,416 | 3,269 | 2,942 | Upgrade
|
| Diluted Shares Outstanding | 3,424 | 3,425 | 3,425 | 3,416 | 3,269 | 2,942 | Upgrade
|
| Shares Change (YoY) | 6.25% | - | 0.25% | 4.50% | 11.13% | -0.12% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.09 | 0.03 | 0.04 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.09 | 0.03 | 0.04 | 0.06 | Upgrade
|
| EPS Growth | 24.57% | 4.82% | 178.92% | -12.19% | -43.44% | -50.69% | Upgrade
|
| Dividend Per Share | 4.707 | 0.093 | 0.092 | 0.046 | 0.033 | 0.073 | Upgrade
|
| Dividend Growth | 4792.72% | 0.87% | 102.19% | 38.18% | -54.98% | -23.57% | Upgrade
|
| Operating Margin | 67.22% | 66.87% | 69.21% | 58.01% | 55.50% | 66.90% | Upgrade
|
| Profit Margin | 53.25% | 44.53% | 47.13% | 23.03% | 28.27% | 34.51% | Upgrade
|
| Free Cash Flow Margin | 64.24% | 62.34% | 67.51% | 61.15% | 67.86% | 63.22% | Upgrade
|
| EBITDA | 491.01 | 481.86 | 448.79 | 275.95 | 234.72 | 367.37 | Upgrade
|
| EBITDA Margin | 67.77% | 67.41% | 69.65% | 58.52% | 56.07% | 67.34% | Upgrade
|
| D&A For Ebitda | 4.01 | 3.86 | 2.86 | 2.38 | 2.38 | 2.39 | Upgrade
|
| EBIT | 487 | 478 | 445.93 | 273.57 | 232.34 | 364.98 | Upgrade
|
| EBIT Margin | 67.22% | 66.87% | 69.21% | 58.01% | 55.50% | 66.90% | Upgrade
|
| Effective Tax Rate | 0.34% | 0.40% | 2.80% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.