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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jun 30, 2021
Rental Revenue	877.27	756.87	704.55	639.46	479.86	391.68
Other Revenue	0.39	0.31	0.4	0.1	-15.3	19.32
Total Revenue	919.25	770.27	714.84	644.32	471.58	418.63
Revenue Growth (YoY	24.08%	7.75%	10.95%	36.63%	12.65%	-23.27%
Property Expenses	258.33	221.55	213.07	175.27	169.72	182.21
Selling, General & Administrative	26.94	27.88	23.77	23.12	28.29	4.08
Total Operating Expenses	285.27	249.43	236.84	198.39	198.01	186.29
Operating Income	633.98	520.84	478	445.93	273.57	232.34
Interest Expense	-174.07	-166.62	-138.95	-100.05	-88.58	-94.11
Other Non-Operating Income	-0	-0	-	-0	-0	-
EBT Excluding Unusual Items	459.91	354.23	339.05	345.88	184.99	138.23
Asset Writedown	112.48	173.43	0.51	-13	-57.34	-
Pretax Income	572.39	527.65	339.56	332.88	127.64	138.23
Income Tax Expense	7.47	2.9	1.37	9.32	-0.85	-
Net Income	564.92	524.75	338.19	323.56	128.49	138.23
Preferred Dividends & Other Adjustments	21.75	10.22	19.89	19.89	19.89	19.89
Net Income to Common	543.17	514.54	318.3	303.67	108.6	118.34
Net Income Growth	41.67%	55.16%	4.52%	151.81%	-7.05%	-33.61%
Basic Shares Outstanding	3,421	3,425	3,425	3,425	3,416	3,269
Diluted Shares Outstanding	3,421	3,425	3,425	3,425	3,416	3,269
Shares Change (YoY)	-0.13%	-	-	0.25%	4.50%	11.13%
EPS (Basic)	0.16	0.15	0.09	0.09	0.03	0.04
EPS (Diluted)	0.16	0.15	0.09	0.09	0.03	0.04
EPS Growth	40.19%	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	68.97%	67.62%	66.87%	69.21%	58.01%	55.50%
Profit Margin	59.09%	66.80%	44.53%	47.13%	23.03%	28.27%
EBITDA	637.96	524.86	481.86	448.79	275.95	234.72
EBITDA Margin	69.40%	68.14%	67.41%	69.65%	58.52%	56.07%
D&A For Ebitda	3.98	4.01	3.86	2.86	2.38	2.38
EBIT	633.98	520.84	478	445.93	273.57	232.34
EBIT Margin	68.97%	67.62%	66.87%	69.21%	58.01%	55.50%
Effective Tax Rate	1.31%	0.55%	0.40%	2.80%	-	-

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