YTL Hospitality REIT (KLSE:YTLREIT)
Malaysia
· Delayed Price · Currency is MYR 1.080
0.00 (0.00%)
At close: Jun 11, 2025
YTL Hospitality REIT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Rental Revenue | 551.46 | 554.91 | 486.83 | 363.86 | 326.28 | 426.45 | Upgrade
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| Total Revenue | 551.46 | 554.91 | 486.83 | 363.86 | 326.28 | 426.45 | Upgrade
|
Revenue Growth (YoY | 1.69% | 13.98% | 33.80% | 11.52% | -23.49% | -13.13% | Upgrade
|
Property Expenses | 268.76 | 276.44 | 245.54 | 158.16 | 129.87 | 200.7 | Upgrade
|
Selling, General & Administrative | 8.34 | 9.41 | 6.63 | 6.09 | 6.13 | 9.73 | Upgrade
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Depreciation & Amortization | 59.38 | 63.31 | 60.42 | 60.97 | 58.79 | 67.2 | Upgrade
|
Total Operating Expenses | 336.49 | 349.17 | 312.59 | 225.22 | 194.79 | 277.62 | Upgrade
|
Operating Income | 214.97 | 205.74 | 174.25 | 138.64 | 131.49 | 148.83 | Upgrade
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Interest Expense | -122.79 | -121.09 | -93.65 | -60.15 | -60.96 | -87.73 | Upgrade
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Interest & Investment Income | 5.94 | 5.42 | 1.89 | 0.15 | 0.23 | 1.01 | Upgrade
|
Currency Exchange Gain (Loss) | 8.13 | -0.21 | -5.58 | 13.14 | -2.55 | -22.16 | Upgrade
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Other Non-Operating Income | 0.12 | 25.92 | 9.14 | -69.95 | -62.47 | 1.32 | Upgrade
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EBT Excluding Unusual Items | 106.37 | 115.79 | 86.05 | 21.84 | 5.74 | 41.26 | Upgrade
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Asset Writedown | 68.64 | 68.64 | 60.58 | 65.18 | 80.67 | -28.12 | Upgrade
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Pretax Income | 175.01 | 184.43 | 146.63 | 87.02 | 86.42 | 13.14 | Upgrade
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Income Tax Expense | 6.72 | 6.42 | 5.41 | 3.15 | 3.59 | 3.55 | Upgrade
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Net Income | 168.29 | 178.01 | 141.22 | 83.87 | 82.83 | 9.59 | Upgrade
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Net Income to Common | 168.29 | 178.01 | 141.22 | 83.87 | 82.83 | 9.59 | Upgrade
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Net Income Growth | -1.36% | 26.05% | 68.38% | 1.26% | 763.35% | -90.83% | Upgrade
|
Basic Shares Outstanding | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | Upgrade
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Diluted Shares Outstanding | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | Upgrade
|
EPS (Basic) | 0.10 | 0.10 | 0.08 | 0.05 | 0.05 | 0.01 | Upgrade
|
EPS (Diluted) | 0.10 | 0.10 | 0.08 | 0.05 | 0.05 | 0.01 | Upgrade
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EPS Growth | -1.36% | 26.05% | 68.38% | 1.26% | 763.50% | -90.84% | Upgrade
|
Dividend Per Share | 0.070 | 0.083 | 0.074 | 0.040 | 0.042 | 0.067 | Upgrade
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Dividend Growth | -18.23% | 11.05% | 88.20% | -5.01% | -37.96% | -14.73% | Upgrade
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Operating Margin | 38.98% | 37.08% | 35.79% | 38.10% | 40.30% | 34.90% | Upgrade
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Profit Margin | 30.52% | 32.08% | 29.01% | 23.05% | 25.39% | 2.25% | Upgrade
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EBITDA | 274.36 | 269.05 | 234.66 | 199.61 | 190.27 | 216.02 | Upgrade
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EBITDA Margin | 49.75% | 48.49% | 48.20% | 54.86% | 58.32% | 50.65% | Upgrade
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D&A For Ebitda | 59.38 | 63.31 | 60.42 | 60.97 | 58.78 | 67.19 | Upgrade
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EBIT | 214.97 | 205.74 | 174.25 | 138.64 | 131.49 | 148.83 | Upgrade
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EBIT Margin | 38.98% | 37.08% | 35.79% | 38.10% | 40.30% | 34.90% | Upgrade
|
Effective Tax Rate | 3.84% | 3.48% | 3.69% | 3.62% | 4.15% | 26.99% | Upgrade
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Revenue as Reported | 551.46 | 554.91 | 486.83 | 363.86 | 326.28 | 426.45 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.