KLCC Property Holdings Berhad (KLSE:KLCC)
Malaysia
· Delayed Price · Currency is MYR 9.15
0.00 (0.00%)
At close: Mar 6, 2026
KLSE:KLCC Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 1,740 | 1,711 | 1,619 | 1,459 | 1,171 | Upgrade
|
| Other Revenue | 12.24 | 14.29 | 14.2 | 10.1 | 11.76 | Upgrade
|
| Total Revenue | 1,752 | 1,725 | 1,633 | 1,469 | 1,183 | Upgrade
|
| Revenue Growth (YoY | 1.56% | 5.62% | 11.16% | 24.22% | -5.50% | Upgrade
|
| Property Expenses | 663.03 | 475.09 | 448.78 | 360.59 | 260.5 | Upgrade
|
| Selling, General & Administrative | - | 173.07 | 155.12 | 145.75 | 128.79 | Upgrade
|
| Other Operating Expenses | - | -4.63 | -4.97 | -5.88 | -3.42 | Upgrade
|
| Total Operating Expenses | 663.03 | 643.53 | 598.94 | 500.46 | 385.88 | Upgrade
|
| Operating Income | 1,089 | 1,082 | 1,034 | 968.89 | 796.94 | Upgrade
|
| Interest Expense | -176.75 | -160.85 | -105.6 | -101.26 | -100.25 | Upgrade
|
| Interest & Investment Income | 54.28 | 52.31 | 42.39 | 27.07 | 18.49 | Upgrade
|
| Other Non-Operating Income | - | -6.45 | -5.72 | -4.5 | -4.92 | Upgrade
|
| EBT Excluding Unusual Items | 966.55 | 966.63 | 965.51 | 890.2 | 710.25 | Upgrade
|
| Asset Writedown | 463.87 | 234.73 | 221.91 | 128.68 | -144.46 | Upgrade
|
| Pretax Income | 1,430 | 1,201 | 1,187 | 1,019 | 565.8 | Upgrade
|
| Income Tax Expense | 147.53 | 144.14 | 121.04 | 107.33 | 31.77 | Upgrade
|
| Earnings From Continuing Operations | 1,283 | 1,057 | 1,066 | 911.55 | 534.03 | Upgrade
|
| Minority Interest in Earnings | -2.53 | -40.69 | -135.09 | -128.89 | -38.18 | Upgrade
|
| Net Income | 1,280 | 1,017 | 931.29 | 782.66 | 495.85 | Upgrade
|
| Net Income to Common | 1,280 | 1,017 | 931.29 | 782.66 | 495.85 | Upgrade
|
| Net Income Growth | 25.95% | 9.15% | 18.99% | 57.84% | 14.74% | Upgrade
|
| Basic Shares Outstanding | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
|
| Diluted Shares Outstanding | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
|
| EPS (Basic) | 0.71 | 0.56 | 0.52 | 0.43 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.56 | 0.52 | 0.43 | 0.27 | Upgrade
|
| EPS Growth | 25.95% | 9.15% | 18.99% | 57.84% | 14.74% | Upgrade
|
| Dividend Per Share | 0.470 | 0.445 | 0.405 | 0.380 | 0.336 | Upgrade
|
| Dividend Growth | 5.62% | 9.88% | 6.58% | 13.10% | 12.00% | Upgrade
|
| Operating Margin | 62.16% | 62.70% | 63.33% | 65.94% | 67.38% | Upgrade
|
| Profit Margin | 73.08% | 58.92% | 57.02% | 53.27% | 41.92% | Upgrade
|
| EBITDA | 1,115 | 1,111 | 1,066 | 1,009 | 839.02 | Upgrade
|
| EBITDA Margin | 63.65% | 64.38% | 65.26% | 68.70% | 70.93% | Upgrade
|
| D&A For Ebitda | 26.21 | 28.98 | 31.46 | 40.49 | 42.07 | Upgrade
|
| EBIT | 1,089 | 1,082 | 1,034 | 968.89 | 796.94 | Upgrade
|
| EBIT Margin | 62.16% | 62.70% | 63.33% | 65.94% | 67.38% | Upgrade
|
| Effective Tax Rate | 10.31% | 12.00% | 10.19% | 10.53% | 5.62% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.