Sunway Real Estate Investment Trust (KLSE:SUNREIT)
2.190
0.00 (0.00%)
At close: Dec 5, 2025
KLSE:SUNREIT 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 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 877.27 | 756.87 | 704.55 | 639.46 | 479.86 | 391.68 | Upgrade
|
| Other Revenue | 0.39 | 0.31 | 0.4 | 0.1 | -15.3 | 19.32 | Upgrade
|
| Total Revenue | 919.25 | 770.27 | 714.84 | 644.32 | 471.58 | 418.63 | Upgrade
|
| Revenue Growth (YoY | 24.08% | 7.75% | 10.95% | 36.63% | 12.65% | -23.27% | Upgrade
|
| Property Expenses | 258.33 | 221.55 | 213.07 | 175.27 | 169.72 | 182.21 | Upgrade
|
| Selling, General & Administrative | 26.94 | 27.88 | 23.77 | 23.12 | 28.29 | 4.08 | Upgrade
|
| Total Operating Expenses | 285.27 | 249.43 | 236.84 | 198.39 | 198.01 | 186.29 | Upgrade
|
| Operating Income | 633.98 | 520.84 | 478 | 445.93 | 273.57 | 232.34 | Upgrade
|
| Interest Expense | -174.07 | -166.62 | -138.95 | -100.05 | -88.58 | -94.11 | Upgrade
|
| Other Non-Operating Income | -0 | -0 | - | -0 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 459.91 | 354.23 | 339.05 | 345.88 | 184.99 | 138.23 | Upgrade
|
| Asset Writedown | 112.48 | 173.43 | 0.51 | -13 | -57.34 | - | Upgrade
|
| Pretax Income | 572.39 | 527.65 | 339.56 | 332.88 | 127.64 | 138.23 | Upgrade
|
| Income Tax Expense | 7.47 | 2.9 | 1.37 | 9.32 | -0.85 | - | Upgrade
|
| Net Income | 564.92 | 524.75 | 338.19 | 323.56 | 128.49 | 138.23 | Upgrade
|
| Preferred Dividends & Other Adjustments | 21.75 | 10.22 | 19.89 | 19.89 | 19.89 | 19.89 | Upgrade
|
| Net Income to Common | 543.17 | 514.54 | 318.3 | 303.67 | 108.6 | 118.34 | Upgrade
|
| Net Income Growth | 41.67% | 55.16% | 4.52% | 151.81% | -7.05% | -33.61% | Upgrade
|
| Basic Shares Outstanding | 3,421 | 3,425 | 3,425 | 3,425 | 3,416 | 3,269 | Upgrade
|
| Diluted Shares Outstanding | 3,421 | 3,425 | 3,425 | 3,425 | 3,416 | 3,269 | Upgrade
|
| Shares Change (YoY) | -0.13% | - | - | 0.25% | 4.50% | 11.13% | Upgrade
|
| EPS (Basic) | 0.16 | 0.15 | 0.09 | 0.09 | 0.03 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.15 | 0.09 | 0.09 | 0.03 | 0.04 | Upgrade
|
| EPS Growth | 40.19% | 61.65% | 4.82% | 178.92% | -12.19% | -43.44% | Upgrade
|
| Dividend Per Share | 0.110 | 0.100 | 0.093 | 0.092 | 0.046 | 0.033 | Upgrade
|
| Dividend Growth | 17.99% | 7.53% | 0.87% | 102.19% | 38.18% | -54.98% | Upgrade
|
| Operating Margin | 68.97% | 67.62% | 66.87% | 69.21% | 58.01% | 55.50% | Upgrade
|
| Profit Margin | 59.09% | 66.80% | 44.53% | 47.13% | 23.03% | 28.27% | Upgrade
|
| EBITDA | 637.96 | 524.86 | 481.86 | 448.79 | 275.95 | 234.72 | Upgrade
|
| EBITDA Margin | 69.40% | 68.14% | 67.41% | 69.65% | 58.52% | 56.07% | Upgrade
|
| D&A For Ebitda | 3.98 | 4.01 | 3.86 | 2.86 | 2.38 | 2.38 | Upgrade
|
| EBIT | 633.98 | 520.84 | 478 | 445.93 | 273.57 | 232.34 | Upgrade
|
| EBIT Margin | 68.97% | 67.62% | 66.87% | 69.21% | 58.01% | 55.50% | Upgrade
|
| Effective Tax Rate | 1.31% | 0.55% | 0.40% | 2.80% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.