Uoa Real Estate Investment (KLSE:UOAREIT)

KLSE:UOAREIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	115.85	109.89	112.84	114.38	116.35	72.36
Other Revenue	2.85	1.29	0.57	0.35	0.42	0.28
Total Revenue	118.91	111.37	113.51	114.8	116.88	72.69
Revenue Growth (YoY	7.88%	-1.88%	-1.13%	-1.78%	60.79%	-8.02%
Property Expenses	48.34	43.2	37.09	32.75	33.42	25.28
Selling, General & Administrative	2.26	1.3	1.13	0.72	0.6	0.65
Total Operating Expenses	51	44.3	38.69	33.98	36.18	27.11
Operating Income	67.91	67.06	74.82	80.82	80.7	45.59
Interest Expense	-23.39	-22.87	-21.63	-19.75	-18.87	-8.87
Other Non-Operating Income	0	-0.81	0.43	-0.1	0.12	-0.04
EBT Excluding Unusual Items	44.52	43.39	53.62	60.98	61.94	36.68
Asset Writedown	-9.83	-9.83	-1.23	-	-21.9	1.76
Pretax Income	34.69	33.56	52.4	60.98	40.04	38.44
Income Tax Expense	-1.87	-1.92	-1.45	0.11	-2.06	3.69
Net Income	36.57	35.48	53.85	60.87	42.1	34.75
Net Income to Common	36.57	35.48	53.85	60.87	42.1	34.75
Net Income Growth	-18.79%	-34.12%	-11.54%	44.58%	21.16%	75.19%
Basic Shares Outstanding	676	676	676	676	676	426
Diluted Shares Outstanding	676	676	676	676	676	426
Shares Change (YoY)	-	-	-	-	58.73%	0.65%
EPS (Basic)	0.05	0.05	0.08	0.09	0.06	0.08
EPS (Diluted)	0.05	0.05	0.08	0.09	0.06	0.08
EPS Growth	-18.78%	-34.12%	-11.54%	44.58%	-23.67%	74.05%
Dividend Per Share	0.063	0.061	0.078	0.086	0.086	0.084
Dividend Growth	-7.25%	-21.48%	-9.28%	-0.23%	2.37%	-7.36%
Operating Margin	57.11%	60.22%	65.92%	70.40%	69.04%	62.71%
Profit Margin	30.75%	31.86%	47.44%	53.02%	36.02%	47.80%
EBITDA	69.56	67.7	74.95	80.92	80.76	45.64
EBITDA Margin	58.49%	60.79%	66.03%	70.49%	69.09%	62.79%
D&A For Ebitda	1.64	0.64	0.13	0.1	0.06	0.05
EBIT	67.91	67.06	74.82	80.82	80.7	45.59
EBIT Margin	57.11%	60.22%	65.92%	70.40%	69.04%	62.71%
Effective Tax Rate	-	-	-	0.18%	-	9.59%

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.