YTL Hospitality REIT (KLSE:YTLREIT)
Malaysia
· Delayed Price · Currency is MYR 1.120
-0.010 (-0.88%)
At close: Dec 5, 2025
YTL Hospitality REIT Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 556.12 | 548.3 | 554.91 | 486.83 | 363.86 | 326.28 | Upgrade
|
| Total Revenue | 556.12 | 548.3 | 554.91 | 486.83 | 363.86 | 326.28 | Upgrade
|
| Revenue Growth (YoY | -0.10% | -1.19% | 13.98% | 33.80% | 11.52% | -23.49% | Upgrade
|
| Property Expenses | 267.25 | 267.37 | 276.44 | 245.54 | 158.16 | 129.87 | Upgrade
|
| Selling, General & Administrative | 8.23 | 8.18 | 9.41 | 6.63 | 6.09 | 6.13 | Upgrade
|
| Depreciation & Amortization | 56.07 | 57.25 | 63.31 | 60.42 | 60.97 | 58.79 | Upgrade
|
| Total Operating Expenses | 331.55 | 332.8 | 349.17 | 312.59 | 225.22 | 194.79 | Upgrade
|
| Operating Income | 224.57 | 215.51 | 205.74 | 174.25 | 138.64 | 131.49 | Upgrade
|
| Interest Expense | -118.17 | -121.78 | -121.32 | -93.65 | -60.15 | -60.96 | Upgrade
|
| Interest & Investment Income | 8.23 | 8.18 | 7.48 | 1.89 | 0.15 | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.64 | 10.53 | -0.21 | -5.58 | 13.14 | -2.55 | Upgrade
|
| Other Non-Operating Income | 17.74 | 18.71 | 24.09 | 9.14 | -69.95 | -62.47 | Upgrade
|
| EBT Excluding Unusual Items | 134.01 | 131.15 | 115.79 | 86.05 | 21.84 | 5.74 | Upgrade
|
| Asset Writedown | 33.49 | 33.49 | 68.64 | 60.58 | 65.18 | 80.67 | Upgrade
|
| Pretax Income | 167.51 | 164.64 | 184.43 | 146.63 | 87.02 | 86.42 | Upgrade
|
| Income Tax Expense | 16.31 | 16.08 | 6.42 | 5.41 | 3.15 | 3.59 | Upgrade
|
| Net Income | 151.2 | 148.56 | 178.01 | 141.22 | 83.87 | 82.83 | Upgrade
|
| Net Income to Common | 151.2 | 148.56 | 178.01 | 141.22 | 83.87 | 82.83 | Upgrade
|
| Net Income Growth | -16.43% | -16.54% | 26.05% | 68.38% | 1.26% | 763.35% | Upgrade
|
| Basic Shares Outstanding | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | Upgrade
|
| Diluted Shares Outstanding | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.10 | 0.08 | 0.05 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.10 | 0.08 | 0.05 | 0.05 | Upgrade
|
| EPS Growth | -16.43% | -16.54% | 26.05% | 68.38% | 1.26% | 763.50% | Upgrade
|
| Dividend Per Share | 0.077 | 0.077 | 0.083 | 0.074 | 0.040 | 0.042 | Upgrade
|
| Dividend Growth | -6.24% | -6.24% | 11.05% | 88.20% | -5.01% | -37.96% | Upgrade
|
| Operating Margin | 40.38% | 39.30% | 37.08% | 35.79% | 38.10% | 40.30% | Upgrade
|
| Profit Margin | 27.19% | 27.10% | 32.08% | 29.01% | 23.05% | 25.39% | Upgrade
|
| EBITDA | 280.64 | 272.76 | 269.06 | 234.66 | 199.61 | 190.27 | Upgrade
|
| EBITDA Margin | 50.46% | 49.75% | 48.49% | 48.20% | 54.86% | 58.32% | Upgrade
|
| D&A For Ebitda | 56.07 | 57.25 | 63.31 | 60.42 | 60.97 | 58.78 | Upgrade
|
| EBIT | 224.57 | 215.51 | 205.74 | 174.25 | 138.64 | 131.49 | Upgrade
|
| EBIT Margin | 40.38% | 39.30% | 37.08% | 35.79% | 38.10% | 40.30% | Upgrade
|
| Effective Tax Rate | 9.74% | 9.77% | 3.48% | 3.69% | 3.62% | 4.15% | Upgrade
|
| Revenue as Reported | 556.12 | 548.3 | 554.91 | 486.83 | 363.86 | 326.28 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.