Uoa Real Estate Investment (KLSE: UOAREIT)
Malaysia
· Delayed Price · Currency is MYR 0.925
+0.005 (0.54%)
At close: Dec 20, 2024
KLSE: UOAREIT 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 108.7 | 112.84 | 114.38 | 116.35 | 72.36 | 78.73 | Upgrade
|
| Other Revenue | 0.56 | 0.57 | 0.35 | 0.42 | 0.28 | 0.24 | Upgrade
|
| Total Revenue | 109.45 | 113.51 | 114.8 | 116.88 | 72.69 | 79.03 | Upgrade
|
| Revenue Growth (YoY | -4.41% | -1.13% | -1.78% | 60.79% | -8.02% | 0.57% | Upgrade
|
| Property Expenses | 42.79 | 37.09 | 32.75 | 33.42 | 25.28 | 25.63 | Upgrade
|
| Selling, General & Administrative | 1.31 | 1.13 | 0.72 | 0.6 | 0.65 | 0.74 | Upgrade
|
| Total Operating Expenses | 44.98 | 38.69 | 33.98 | 36.18 | 27.11 | 26.43 | Upgrade
|
| Operating Income | 64.47 | 74.82 | 80.82 | 80.7 | 45.59 | 52.61 | Upgrade
|
| Interest Expense | -22.6 | -21.63 | -19.75 | -18.87 | -8.87 | -11.77 | Upgrade
|
| Other Non-Operating Income | -0.56 | 0.43 | -0.1 | 0.12 | -0.04 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 41.32 | 53.62 | 60.98 | 61.94 | 36.68 | 40.99 | Upgrade
|
| Asset Writedown | -1.23 | -1.23 | - | -21.9 | 1.76 | - | Upgrade
|
| Pretax Income | 40.09 | 52.4 | 60.98 | 40.04 | 38.44 | 40.99 | Upgrade
|
| Income Tax Expense | -1.52 | -1.45 | 0.11 | -2.06 | 3.69 | 21.15 | Upgrade
|
| Net Income | 41.61 | 53.85 | 60.87 | 42.1 | 34.75 | 19.84 | Upgrade
|
| Net Income to Common | 41.61 | 53.85 | 60.87 | 42.1 | 34.75 | 19.84 | Upgrade
|
| Net Income Growth | -26.06% | -11.54% | 44.58% | 21.16% | 75.19% | -65.52% | Upgrade
|
| Basic Shares Outstanding | 676 | 676 | 676 | 676 | 426 | 423 | Upgrade
|
| Diluted Shares Outstanding | 676 | 676 | 676 | 676 | 426 | 423 | Upgrade
|
| Shares Change (YoY) | - | - | - | 58.73% | 0.65% | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.08 | 0.09 | 0.06 | 0.08 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.09 | 0.06 | 0.08 | 0.05 | Upgrade
|
| EPS Growth | -26.06% | -11.54% | 44.58% | -23.67% | 74.05% | -65.52% | Upgrade
|
| Dividend Per Share | 0.068 | 0.078 | 0.086 | 0.086 | 0.084 | 0.091 | Upgrade
|
| Dividend Growth | -18.36% | -9.28% | -0.23% | 2.37% | -7.35% | -0.22% | Upgrade
|
| Operating Margin | 58.90% | 65.92% | 70.40% | 69.04% | 62.71% | 66.56% | Upgrade
|
| Profit Margin | 38.02% | 47.44% | 53.02% | 36.02% | 47.81% | 25.10% | Upgrade
|
| Free Cash Flow Margin | 52.22% | 63.89% | 72.38% | 76.63% | 62.45% | 69.05% | Upgrade
|
| EBITDA | 64.71 | 74.95 | 80.92 | 80.76 | 45.64 | 52.63 | Upgrade
|
| EBITDA Margin | 59.12% | 66.03% | 70.49% | 69.09% | 62.79% | 66.60% | Upgrade
|
| D&A For Ebitda | 0.24 | 0.13 | 0.1 | 0.06 | 0.05 | 0.03 | Upgrade
|
| EBIT | 64.47 | 74.82 | 80.82 | 80.7 | 45.59 | 52.61 | Upgrade
|
| EBIT Margin | 58.90% | 65.92% | 70.40% | 69.04% | 62.71% | 66.56% | Upgrade
|
| Effective Tax Rate | - | - | 0.18% | - | 9.59% | 51.60% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.