YTL Hospitality REIT (KLSE:YTLREIT)
Malaysia · Delayed Price · Currency is MYR 1.000
-0.010 (-0.99%)
At close: Jun 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Rental Revenue | 563.09 | 548.3 | 554.91 | 486.83 | 363.86 | 326.28 |
| 563.09 | 548.3 | 554.91 | 486.83 | 363.86 | 326.28 | |
Revenue Growth (YoY | 0.74% | -1.19% | 13.98% | 33.80% | 11.52% | -23.49% |
Property Expenses | 268 | 267.37 | 276.44 | 245.54 | 158.16 | 129.87 |
Selling, General & Administrative | 8.52 | 8.18 | 9.41 | 6.63 | 6.09 | 6.13 |
Depreciation & Amortization | 55.34 | 57.25 | 63.31 | 60.42 | 60.97 | 58.79 |
Total Operating Expenses | 331.86 | 332.8 | 349.17 | 312.59 | 225.22 | 194.79 |
Operating Income | 231.23 | 215.51 | 205.74 | 174.25 | 138.64 | 131.49 |
Interest Expense | -114.26 | -121.78 | -121.32 | -93.65 | -60.15 | -60.96 |
Interest & Investment Income | 8.44 | 8.18 | 7.48 | 1.89 | 0.15 | 0.23 |
Currency Exchange Gain (Loss) | 7.39 | 10.53 | -0.21 | -5.58 | 13.14 | -2.55 |
Other Non-Operating Income | 16.79 | 18.71 | 24.09 | 9.14 | -69.95 | -62.47 |
EBT Excluding Unusual Items | 149.6 | 131.15 | 115.79 | 86.05 | 21.84 | 5.74 |
Asset Writedown | 33.49 | 33.49 | 68.64 | 60.58 | 65.18 | 80.67 |
Pretax Income | 183.09 | 164.64 | 184.43 | 146.63 | 87.02 | 86.42 |
Income Tax Expense | 16.54 | 16.08 | 6.42 | 5.41 | 3.15 | 3.59 |
Net Income | 166.55 | 148.56 | 178.01 | 141.22 | 83.87 | 82.83 |
Net Income to Common | 166.55 | 148.56 | 178.01 | 141.22 | 83.87 | 82.83 |
Net Income Growth | -3.14% | -16.54% | 26.05% | 68.38% | 1.26% | 763.35% |
Basic Shares Outstanding | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 |
Diluted Shares Outstanding | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 |
EPS (Basic) | 0.10 | 0.09 | 0.10 | 0.08 | 0.05 | 0.05 |
EPS (Diluted) | 0.10 | 0.09 | 0.10 | 0.08 | 0.05 | 0.05 |
EPS Growth | -3.14% | -16.54% | 26.05% | 68.38% | 1.26% | 763.50% |
Dividend Per Share | 0.079 | 0.077 | 0.083 | 0.074 | 0.040 | 0.042 |
Dividend Growth | 13.11% | -6.24% | 11.05% | 88.20% | -5.01% | -37.96% |
Operating Margin | 41.07% | 39.30% | 37.08% | 35.79% | 38.10% | 40.30% |
Profit Margin | 29.58% | 27.10% | 32.08% | 29.01% | 23.05% | 25.39% |
EBITDA | 286.57 | 272.76 | 269.06 | 234.66 | 199.61 | 190.27 |
EBITDA Margin | 50.89% | 49.75% | 48.49% | 48.20% | 54.86% | 58.32% |
D&A For Ebitda | 55.34 | 57.25 | 63.31 | 60.42 | 60.97 | 58.78 |
EBIT | 231.23 | 215.51 | 205.74 | 174.25 | 138.64 | 131.49 |
EBIT Margin | 41.07% | 39.30% | 37.08% | 35.79% | 38.10% | 40.30% |
Effective Tax Rate | 9.03% | 9.77% | 3.48% | 3.69% | 3.62% | 4.15% |
Revenue as Reported | 563.09 | 548.3 | 554.91 | 486.83 | 363.86 | 326.28 |