KLSE:IGBCR 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	147.55	140.92	135.23	121.66	46.41
Other Revenue	97.09	90.07	79.91	68.77	24.75
Total Revenue	244.64	230.99	215.15	190.43	71.16
Revenue Growth (YoY	9.66%	7.36%	12.98%	167.63%	-
Property Expenses	90.1	86.17	76.89	65.67	24.17
Selling, General & Administrative	3.77	3.83	3.15	3.2	1.59
Other Operating Expenses	30.74	28.23	24.74	24.4	4.33
Total Operating Expenses	124.6	118.24	104.78	93.26	30.08
Operating Income	120.03	112.75	110.37	97.17	41.08
Interest Expense	-42.3	-44.76	-46.11	-36.26	-12.71
Interest & Investment Income	3.1	3.21	3.2	2.16	0.31
EBT Excluding Unusual Items	80.84	71.19	67.46	63.07	28.68
Asset Writedown	0.09	-8.5	-2.22	-	0.67
Pretax Income	80.93	62.69	65.24	63.07	29.35
Net Income	80.93	62.69	65.24	63.07	29.35
Net Income to Common	80.93	62.69	65.24	63.07	29.35
Net Income Growth	20.51%	-3.91%	3.44%	114.90%	-
Basic Shares Outstanding	2,399	2,384	2,351	2,323	2,308
Diluted Shares Outstanding	2,405	2,391	2,360	2,329	2,314
Shares Change (YoY)	1.56%	1.32%	1.30%	0.66%	-
EPS (Basic)	0.03	0.03	0.03	0.03	0.01
EPS (Diluted)	0.03	0.03	0.03	0.03	0.01
EPS Growth	18.79%	-5.07%	1.65%	114.38%	-
Dividend Per Share	0.038	0.036	0.035	0.034	0.015
Dividend Growth	2.99%	3.72%	2.05%	123.63%	-
Operating Margin	49.07%	48.81%	51.30%	51.02%	57.73%
Profit Margin	33.08%	27.14%	30.32%	33.12%	41.24%
EBIT	120.03	112.75	110.37	97.17	41.08
EBIT Margin	49.07%	48.81%	51.30%	51.02%	57.73%
Revenue as Reported	244.64	230.99	215.15	190.43	71.16

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.