Tower Real Estate Investment Trust (KLSE: TWRREIT)
Malaysia
· Delayed Price · Currency is MYR 0.315
+0.010 (3.28%)
At close: Nov 26, 2024
TWRREIT Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 38.04 | 37.04 | 33.87 | 32.61 | 31.85 | 21.6 | Upgrade
|
| Other Revenue | 0.33 | 0.33 | 0.04 | 0.06 | 0.04 | 0.1 | Upgrade
|
| Total Revenue | 38.77 | 37.5 | 33.97 | 32.72 | 31.94 | 21.81 | Upgrade
|
| Revenue Growth (YoY | 11.81% | 10.37% | 3.82% | 2.46% | 46.42% | -26.80% | Upgrade
|
| Property Expenses | 18.96 | 19.31 | 19.47 | 16.82 | 16.68 | 13.19 | Upgrade
|
| Selling, General & Administrative | 1.86 | 1.47 | 0.66 | 0.65 | 1.09 | 0.64 | Upgrade
|
| Total Operating Expenses | 20.97 | 20.93 | 20.13 | 17.47 | 17.76 | 13.83 | Upgrade
|
| Operating Income | 17.8 | 16.57 | 13.84 | 15.25 | 14.17 | 7.98 | Upgrade
|
| Interest Expense | -12.9 | -13.37 | -12.06 | -9.54 | -7.97 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 4.89 | 3.2 | 1.78 | 5.71 | 6.2 | 7.49 | Upgrade
|
| Asset Writedown | 0.12 | 0.12 | -21.53 | 0.18 | -12.39 | 0.3 | Upgrade
|
| Pretax Income | 5.02 | 3.32 | -19.75 | 5.9 | -6.18 | 7.79 | Upgrade
|
| Income Tax Expense | -2.41 | -2.41 | -2.15 | 0.02 | -1.24 | 0.03 | Upgrade
|
| Net Income | 7.43 | 5.73 | -17.6 | 5.88 | -4.95 | 7.76 | Upgrade
|
| Net Income to Common | 7.43 | 5.73 | -17.6 | 5.88 | -4.95 | 7.76 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -15.82% | Upgrade
|
| Basic Shares Outstanding | 351 | 298 | 281 | 280 | 281 | 281 | Upgrade
|
| Diluted Shares Outstanding | 351 | 298 | 281 | 280 | 281 | 281 | Upgrade
|
| Shares Change (YoY) | 25.31% | 6.16% | 0.23% | -0.23% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | -0.06 | 0.02 | -0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.06 | 0.02 | -0.02 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | - | -15.82% | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.006 | 0.018 | 0.022 | 0.024 | Upgrade
|
| Dividend Growth | 72.41% | 72.41% | -68.65% | -16.29% | -9.05% | -54.61% | Upgrade
|
| Operating Margin | 45.91% | 44.19% | 40.75% | 46.60% | 44.37% | 36.57% | Upgrade
|
| Profit Margin | 19.16% | 15.28% | -51.81% | 17.96% | -15.48% | 35.58% | Upgrade
|
| Free Cash Flow Margin | 46.46% | 45.13% | 43.99% | 50.78% | 70.60% | 40.27% | Upgrade
|
| EBITDA | 18.61 | 17.39 | 14.64 | 16.04 | 14.93 | 8.23 | Upgrade
|
| EBITDA Margin | 48.02% | 46.38% | 43.08% | 49.01% | 46.75% | 37.71% | Upgrade
|
| D&A For Ebitda | 0.82 | 0.82 | 0.79 | 0.79 | 0.76 | 0.25 | Upgrade
|
| EBIT | 17.8 | 16.57 | 13.84 | 15.25 | 14.17 | 7.98 | Upgrade
|
| EBIT Margin | 45.91% | 44.19% | 40.75% | 46.60% | 44.37% | 36.57% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.31% | - | 0.39% | Upgrade
|
| Revenue as Reported | 22.18 | 20.51 | -4.81 | 18.34 | 5.1 | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.