YTL Hospitality REIT (KLSE:YTLREIT)
Malaysia · Delayed Price · Currency is MYR 1.060
+0.010 (0.95%)
At close: Aug 10, 2026
YTL Hospitality REIT Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 570.35 | 548.3 | 554.91 | 486.83 | 363.86 |
| 570.35 | 548.3 | 554.91 | 486.83 | 363.86 | |
Revenue Growth (YoY | 4.02% | -1.19% | 13.98% | 33.80% | 11.52% |
Property Expenses | 268.21 | 267.37 | 276.44 | 245.54 | 158.16 |
Selling, General & Administrative | 9.87 | 8.18 | 9.41 | 6.63 | 6.09 |
Depreciation & Amortization | 55.39 | 57.25 | 63.31 | 60.42 | 60.97 |
Total Operating Expenses | 333.47 | 332.8 | 349.17 | 312.59 | 225.22 |
Operating Income | 236.88 | 215.51 | 205.74 | 174.25 | 138.64 |
Interest Expense | -110.42 | -121.78 | -121.32 | -93.65 | -60.15 |
Interest & Investment Income | 10.56 | 8.18 | 7.48 | 1.89 | 0.15 |
Currency Exchange Gain (Loss) | 15.07 | 10.53 | -0.21 | -5.58 | 13.14 |
Other Non-Operating Income | 15.13 | 18.71 | 24.09 | 9.14 | -69.95 |
EBT Excluding Unusual Items | 167.22 | 131.15 | 115.79 | 86.05 | 21.84 |
Asset Writedown | 92.2 | 33.49 | 68.64 | 60.58 | 65.18 |
Pretax Income | 259.42 | 164.64 | 184.43 | 146.63 | 87.02 |
Income Tax Expense | 18.68 | 16.08 | 6.42 | 5.41 | 3.15 |
Net Income | 240.74 | 148.56 | 178.01 | 141.22 | 83.87 |
Net Income to Common | 240.74 | 148.56 | 178.01 | 141.22 | 83.87 |
Net Income Growth | 62.04% | -16.54% | 26.05% | 68.38% | 1.26% |
Basic Shares Outstanding | 1,730 | 1,704 | 1,704 | 1,704 | 1,704 |
Diluted Shares Outstanding | 1,730 | 1,704 | 1,704 | 1,704 | 1,704 |
Shares Change | 1.50% | - | - | - | - |
EPS (Basic) | 0.14 | 0.09 | 0.10 | 0.08 | 0.05 |
EPS (Diluted) | 0.14 | 0.09 | 0.10 | 0.08 | 0.05 |
EPS Growth | 59.64% | -16.54% | 26.05% | 68.38% | 1.26% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.080 | 0.077 | 0.083 | 0.074 | 0.040 |
Dividend Growth | 3.23% | -6.24% | 11.05% | 88.20% | -5.01% |
Operating Margin | 41.53% | 39.30% | 37.08% | 35.79% | 38.10% |
Profit Margin | 42.21% | 27.10% | 32.08% | 29.01% | 23.05% |
EBITDA | 292.27 | 272.76 | 269.06 | 234.66 | 199.61 |
EBITDA Margin | 51.24% | 49.75% | 48.49% | 48.20% | 54.86% |
D&A For Ebitda | 55.39 | 57.25 | 63.31 | 60.42 | 60.97 |
EBIT | 236.88 | 215.51 | 205.74 | 174.25 | 138.64 |
EBIT Margin | 41.53% | 39.30% | 37.08% | 35.79% | 38.10% |
Effective Tax Rate | 7.20% | 9.77% | 3.48% | 3.69% | 3.62% |
Revenue as Reported | 570.35 | 548.3 | 554.91 | 486.83 | 363.86 |