Hektar Real Estate Investment Trust (KLSE:HEKTAR)
0.435
+0.005 (1.16%)
At close: Dec 5, 2025
KLSE:HEKTAR Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 124.02 | 124.8 | 111.5 | 117.45 | 96.6 | 111.14 | Upgrade
|
| Other Revenue | 0.64 | 0.64 | 0.76 | 1.76 | 0.02 | 0.11 | Upgrade
|
| Total Revenue | 124.74 | 126.45 | 113.71 | 120.81 | 97.36 | 111.78 | Upgrade
|
| Revenue Growth (YoY | 0.12% | 11.20% | -5.88% | 24.09% | -12.90% | -18.84% | Upgrade
|
| Property Expenses | 72.4 | 68.93 | 56.82 | 64.53 | 54.84 | 62.81 | Upgrade
|
| Selling, General & Administrative | 6.71 | 7.66 | 7.99 | 8.46 | 5.03 | 6.07 | Upgrade
|
| Total Operating Expenses | 79.18 | 76.38 | 62.41 | 64.21 | 65.98 | 76.66 | Upgrade
|
| Operating Income | 45.55 | 50.07 | 51.3 | 56.61 | 31.38 | 35.12 | Upgrade
|
| Interest Expense | -30.5 | -30.08 | -26.2 | -20.21 | -18.67 | -20.9 | Upgrade
|
| EBT Excluding Unusual Items | 15.05 | 20 | 25.1 | 36.39 | 12.71 | 14.22 | Upgrade
|
| Asset Writedown | 3.8 | 5.3 | 26.6 | 41.6 | -44.21 | -38.31 | Upgrade
|
| Pretax Income | 18.85 | 25.3 | 51.7 | 77.99 | -31.5 | -24.09 | Upgrade
|
| Income Tax Expense | 0.68 | 0.68 | 2.64 | 3.35 | -3.03 | -0.25 | Upgrade
|
| Net Income | 18.17 | 24.62 | 49.06 | 74.65 | -28.47 | -23.84 | Upgrade
|
| Net Income to Common | 18.17 | 24.62 | 49.06 | 74.65 | -28.47 | -23.84 | Upgrade
|
| Net Income Growth | -59.95% | -49.82% | -34.28% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 727 | 685 | 500 | 471 | 462 | 462 | Upgrade
|
| Diluted Shares Outstanding | 727 | 685 | 500 | 471 | 462 | 462 | Upgrade
|
| Shares Change (YoY) | 16.63% | 36.97% | 6.08% | 1.98% | 0.03% | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.04 | 0.10 | 0.16 | -0.06 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.04 | 0.10 | 0.16 | -0.06 | -0.05 | Upgrade
|
| EPS Growth | -65.66% | -63.37% | -38.04% | - | - | - | Upgrade
|
| Dividend Per Share | 0.023 | 0.032 | 0.050 | 0.080 | 0.025 | 0.009 | Upgrade
|
| Dividend Growth | -45.24% | -37.00% | -37.50% | 216.21% | 181.11% | -88.42% | Upgrade
|
| Operating Margin | 36.52% | 39.60% | 45.11% | 46.86% | 32.23% | 31.42% | Upgrade
|
| Profit Margin | 14.57% | 19.47% | 43.14% | 61.79% | -29.24% | -21.33% | Upgrade
|
| EBITDA | 45.69 | 50.17 | 51.36 | 56.63 | 31.4 | 35.14 | Upgrade
|
| EBITDA Margin | 36.63% | 39.68% | 45.16% | 46.87% | 32.25% | 31.44% | Upgrade
|
| D&A For Ebitda | 0.14 | 0.1 | 0.06 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EBIT | 45.55 | 50.07 | 51.3 | 56.61 | 31.38 | 35.12 | Upgrade
|
| EBIT Margin | 36.52% | 39.60% | 45.11% | 46.86% | 32.23% | 31.42% | Upgrade
|
| Effective Tax Rate | 3.62% | 2.70% | 5.10% | 4.29% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.