Pavilion Real Estate Investment Trust (KLSE:PAVREIT)
1.790
-0.060 (-3.24%)
At close: Mar 9, 2026
KLSE:PAVREIT 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 | 811.27 | 766.95 | 651.42 | 498.91 | 447.86 | Upgrade
|
| Other Revenue | 90.21 | 78.92 | 72.39 | 52.44 | 40.73 | Upgrade
|
| Total Revenue | 901.49 | 845.87 | 723.81 | 551.35 | 488.59 | Upgrade
|
| Revenue Growth (YoY | 6.58% | 16.86% | 31.28% | 12.85% | -4.24% | Upgrade
|
| Property Expenses | 379.43 | 366.18 | 302.63 | 217.52 | 277.78 | Upgrade
|
| Selling, General & Administrative | 4.2 | 2.37 | 2.75 | 1.95 | 1.41 | Upgrade
|
| Total Operating Expenses | 383.63 | 368.54 | 305.37 | 219.47 | 279.19 | Upgrade
|
| Operating Income | 517.85 | 477.32 | 418.44 | 331.88 | 209.4 | Upgrade
|
| Interest Expense | -173.58 | -182.14 | -144.58 | -91.99 | -88.2 | Upgrade
|
| Interest & Investment Income | 15.24 | 14.8 | 11.41 | 6.52 | 4.67 | Upgrade
|
| EBT Excluding Unusual Items | 359.51 | 309.98 | 285.26 | 246.42 | 125.87 | Upgrade
|
| Asset Writedown | 107.4 | 99.94 | 146.53 | 151.38 | -0.63 | Upgrade
|
| Pretax Income | 466.91 | 409.92 | 431.8 | 397.8 | 125.24 | Upgrade
|
| Net Income | 466.91 | 409.92 | 431.8 | 397.8 | 125.24 | Upgrade
|
| Net Income to Common | 466.91 | 409.92 | 431.8 | 397.8 | 125.24 | Upgrade
|
| Net Income Growth | 13.90% | -5.07% | 8.55% | 217.63% | 170.23% | Upgrade
|
| Basic Shares Outstanding | 3,802 | 3,658 | 3,406 | 3,054 | 3,048 | Upgrade
|
| Diluted Shares Outstanding | 3,802 | 3,658 | 3,406 | 3,054 | 3,048 | Upgrade
|
| Shares Change (YoY) | 3.95% | 7.41% | 11.53% | 0.17% | 0.14% | Upgrade
|
| EPS (Basic) | 0.12 | 0.11 | 0.13 | 0.13 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | 0.13 | 0.13 | 0.04 | Upgrade
|
| EPS Growth | 9.58% | -11.61% | -2.68% | 217.07% | 169.86% | Upgrade
|
| Dividend Per Share | 0.100 | 0.093 | 0.090 | 0.084 | 0.044 | Upgrade
|
| Dividend Growth | 7.07% | 3.66% | 7.65% | 89.80% | 6.78% | Upgrade
|
| Operating Margin | 57.44% | 56.43% | 57.81% | 60.19% | 42.86% | Upgrade
|
| Profit Margin | 51.79% | 48.46% | 59.66% | 72.15% | 25.63% | Upgrade
|
| EBITDA | 518.57 | 478.11 | 419.07 | 332.22 | 209.93 | Upgrade
|
| EBITDA Margin | 57.52% | 56.52% | 57.90% | 60.26% | 42.96% | Upgrade
|
| D&A For Ebitda | 0.71 | 0.78 | 0.63 | 0.33 | 0.53 | Upgrade
|
| EBIT | 517.85 | 477.32 | 418.44 | 331.88 | 209.4 | Upgrade
|
| EBIT Margin | 57.44% | 56.43% | 57.81% | 60.19% | 42.86% | Upgrade
|
| Revenue as Reported | 901.49 | 845.87 | 723.81 | 551.35 | 488.59 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.