KLCC Property Holdings Berhad (KLSE:KLCC)
Malaysia
· Delayed Price · Currency is MYR 8.46
-0.33 (-3.75%)
At close: Dec 5, 2025
KLSE:KLCC 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 | 1,706 | 1,711 | 1,619 | 1,459 | 1,171 | 1,239 | Upgrade
|
| Other Revenue | 14.34 | 14.29 | 14.2 | 10.1 | 11.76 | 12.55 | Upgrade
|
| Total Revenue | 1,720 | 1,725 | 1,633 | 1,469 | 1,183 | 1,252 | Upgrade
|
| Revenue Growth (YoY | 0.68% | 5.62% | 11.16% | 24.22% | -5.50% | -12.81% | Upgrade
|
| Property Expenses | 471.69 | 475.09 | 448.78 | 360.59 | 260.5 | 258.65 | Upgrade
|
| Selling, General & Administrative | 173.07 | 173.07 | 155.12 | 145.75 | 128.79 | 217.4 | Upgrade
|
| Other Operating Expenses | -4.63 | -4.63 | -4.97 | -5.88 | -3.42 | -1.38 | Upgrade
|
| Total Operating Expenses | 640.12 | 643.53 | 598.94 | 500.46 | 385.88 | 474.68 | Upgrade
|
| Operating Income | 1,080 | 1,082 | 1,034 | 968.89 | 796.94 | 777.03 | Upgrade
|
| Interest Expense | -172.62 | -160.85 | -105.6 | -101.26 | -100.25 | -102.88 | Upgrade
|
| Interest & Investment Income | 52.3 | 52.31 | 42.39 | 27.07 | 18.49 | 23 | Upgrade
|
| Other Non-Operating Income | -6.45 | -6.45 | -5.72 | -4.5 | -4.92 | -7.79 | Upgrade
|
| EBT Excluding Unusual Items | 953.41 | 966.63 | 965.51 | 890.2 | 710.25 | 689.37 | Upgrade
|
| Asset Writedown | 234.73 | 234.73 | 221.91 | 128.68 | -144.46 | -142.54 | Upgrade
|
| Pretax Income | 1,188 | 1,201 | 1,187 | 1,019 | 565.8 | 546.84 | Upgrade
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| Income Tax Expense | 145.98 | 144.14 | 121.04 | 107.33 | 31.77 | 72.12 | Upgrade
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| Earnings From Continuing Operations | 1,042 | 1,057 | 1,066 | 911.55 | 534.03 | 474.72 | Upgrade
|
| Minority Interest in Earnings | -0.18 | -40.69 | -135.09 | -128.89 | -38.18 | -42.55 | Upgrade
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| Net Income | 1,042 | 1,017 | 931.29 | 782.66 | 495.85 | 432.17 | Upgrade
|
| Net Income to Common | 1,042 | 1,017 | 931.29 | 782.66 | 495.85 | 432.17 | Upgrade
|
| Net Income Growth | 7.40% | 9.15% | 18.99% | 57.84% | 14.74% | -45.31% | Upgrade
|
| Basic Shares Outstanding | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
|
| Diluted Shares Outstanding | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
|
| EPS (Basic) | 0.58 | 0.56 | 0.52 | 0.43 | 0.27 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.56 | 0.52 | 0.43 | 0.27 | 0.24 | Upgrade
|
| EPS Growth | 7.40% | 9.15% | 18.99% | 57.84% | 14.74% | -45.31% | Upgrade
|
| Dividend Per Share | 0.450 | 0.445 | 0.405 | 0.380 | 0.336 | 0.300 | Upgrade
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| Dividend Growth | 7.66% | 9.88% | 6.58% | 13.10% | 12.00% | -21.05% | Upgrade
|
| Operating Margin | 62.79% | 62.70% | 63.33% | 65.94% | 67.38% | 62.08% | Upgrade
|
| Profit Margin | 60.57% | 58.92% | 57.02% | 53.27% | 41.92% | 34.53% | Upgrade
|
| EBITDA | 1,106 | 1,111 | 1,066 | 1,009 | 839.02 | 823.01 | Upgrade
|
| EBITDA Margin | 64.28% | 64.38% | 65.26% | 68.70% | 70.93% | 65.75% | Upgrade
|
| D&A For Ebitda | 25.62 | 28.98 | 31.46 | 40.49 | 42.07 | 45.98 | Upgrade
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| EBIT | 1,080 | 1,082 | 1,034 | 968.89 | 796.94 | 777.03 | Upgrade
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| EBIT Margin | 62.79% | 62.70% | 63.33% | 65.94% | 67.38% | 62.08% | Upgrade
|
| Effective Tax Rate | 12.29% | 12.00% | 10.19% | 10.53% | 5.62% | 13.19% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.