Uoa Real Estate Investment (KLSE:UOAREIT)

KLSE:UOAREIT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	110.59	112.84	114.38	116.35	72.36
Other Revenue	0.58	0.57	0.35	0.42	0.28
Total Revenue	111.37	113.51	114.8	116.88	72.69
Revenue Growth (YoY	-1.88%	-1.13%	-1.78%	60.79%	-8.02%
Property Expenses	43.2	37.09	32.75	33.42	25.28
Selling, General & Administrative	1.3	1.13	0.72	0.6	0.65
Total Operating Expenses	44.3	38.69	33.98	36.18	27.11
Operating Income	67.06	74.82	80.82	80.7	45.59
Interest Expense	-22.87	-21.63	-19.75	-18.87	-8.87
Other Non-Operating Income	-0.81	0.43	-0.1	0.12	-0.04
EBT Excluding Unusual Items	43.39	53.62	60.98	61.94	36.68
Asset Writedown	-9.83	-1.23	-	-21.9	1.76
Pretax Income	33.56	52.4	60.98	40.04	38.44
Income Tax Expense	-1.92	-1.45	0.11	-2.06	3.69
Net Income	35.48	53.85	60.87	42.1	34.75
Net Income to Common	35.48	53.85	60.87	42.1	34.75
Net Income Growth	-34.12%	-11.54%	44.58%	21.16%	75.19%
Basic Shares Outstanding	676	676	676	676	426
Diluted Shares Outstanding	676	676	676	676	426
Shares Change (YoY)	-	-	-	58.73%	0.65%
EPS (Basic)	0.05	0.08	0.09	0.06	0.08
EPS (Diluted)	0.05	0.08	0.09	0.06	0.08
EPS Growth	-34.12%	-11.54%	44.58%	-23.67%	74.05%
Dividend Per Share	0.061	0.078	0.086	0.086	0.084
Dividend Growth	-21.48%	-9.28%	-0.23%	2.37%	-7.35%
Operating Margin	60.22%	65.92%	70.40%	69.04%	62.71%
Profit Margin	31.86%	47.44%	53.02%	36.02%	47.81%
Free Cash Flow Margin	60.50%	63.89%	72.38%	76.63%	62.45%
EBITDA	67.7	74.95	80.92	80.76	45.64
EBITDA Margin	60.79%	66.03%	70.49%	69.09%	62.79%
D&A For Ebitda	0.64	0.13	0.1	0.06	0.05
EBIT	67.06	74.82	80.82	80.7	45.59
EBIT Margin	60.22%	65.92%	70.40%	69.04%	62.71%
Effective Tax Rate	-	-	0.18%	-	9.59%

Source: S&P Capital IQ. Real Estate template. Financial Sources.