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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	143.98	140.92	135.23	121.66	46.41
Other Revenue	93.36	90.07	79.91	68.77	24.75
Total Revenue	237.34	230.99	215.15	190.43	71.16
Revenue Growth (YoY	8.50%	7.36%	12.98%	167.63%	-
Property Expenses	87.77	86.17	76.89	65.67	24.17
Selling, General & Administrative	3.81	3.83	3.15	3.2	1.59
Other Operating Expenses	29.17	28.23	24.74	24.4	4.33
Total Operating Expenses	120.76	118.24	104.78	93.26	30.08
Operating Income	116.58	112.75	110.37	97.17	41.08
Interest Expense	-43.35	-44.76	-46.11	-36.26	-12.71
Interest & Investment Income	3.07	3.21	3.2	2.16	0.31
EBT Excluding Unusual Items	76.3	71.19	67.46	63.07	28.68
Asset Writedown	-8.5	-8.5	-2.22	-	0.67
Pretax Income	67.8	62.69	65.24	63.07	29.35
Net Income	67.8	62.69	65.24	63.07	29.35
Net Income to Common	67.8	62.69	65.24	63.07	29.35
Net Income Growth	1.62%	-3.91%	3.44%	114.90%	-
Basic Shares Outstanding	2,395	2,384	2,351	2,323	2,308
Diluted Shares Outstanding	2,395	2,391	2,360	2,329	2,314
Shares Change (YoY)	1.09%	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	0.69%	-5.07%	1.65%	114.38%	-
Dividend Per Share	0.037	0.036	0.035	0.034	0.015
Dividend Growth	-16.18%	3.72%	2.05%	123.63%	-
Operating Margin	49.12%	48.81%	51.30%	51.02%	57.73%
Profit Margin	28.57%	27.14%	30.32%	33.12%	41.24%
EBIT	116.58	112.75	110.37	97.17	41.08
EBIT Margin	49.12%	48.81%	51.30%	51.02%	57.73%
Revenue as Reported	237.34	230.99	215.15	190.43	71.16

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