Pavilion Real Estate Investment Trust (KLSE:PAVREIT)
Malaysia
· Delayed Price · Currency is MYR 1.710
-0.010 (-0.58%)
At close: Aug 14, 2025
KLSE:PAVREIT 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 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 784.55 | 766.95 | 651.42 | 498.91 | 447.86 | 464.52 | Upgrade
|
| Other Revenue | 83.02 | 78.92 | 72.39 | 52.44 | 40.73 | 45.7 | Upgrade
|
| Total Revenue | 867.57 | 845.87 | 723.81 | 551.35 | 488.59 | 510.22 | Upgrade
|
| Revenue Growth (YoY | 4.87% | 16.86% | 31.28% | 12.85% | -4.24% | -12.84% | Upgrade
|
| Property Expenses | 372.09 | 366.18 | 302.63 | 217.52 | 277.78 | 302.43 | Upgrade
|
| Selling, General & Administrative | 2.54 | 2.37 | 2.75 | 1.95 | 1.41 | 1.68 | Upgrade
|
| Total Operating Expenses | 374.62 | 368.54 | 305.37 | 219.47 | 279.19 | 304.11 | Upgrade
|
| Operating Income | 492.94 | 477.32 | 418.44 | 331.88 | 209.4 | 206.11 | Upgrade
|
| Interest Expense | -179.59 | -182.14 | -144.58 | -91.99 | -88.2 | -95.83 | Upgrade
|
| Interest & Investment Income | 15.43 | 14.8 | 11.41 | 6.52 | 4.67 | 6.39 | Upgrade
|
| EBT Excluding Unusual Items | 328.78 | 309.98 | 285.26 | 246.42 | 125.87 | 116.67 | Upgrade
|
| Asset Writedown | 99.94 | 99.94 | 146.53 | 151.38 | -0.63 | -70.32 | Upgrade
|
| Pretax Income | 428.72 | 409.92 | 431.8 | 397.8 | 125.24 | 46.35 | Upgrade
|
| Net Income | 428.72 | 409.92 | 431.8 | 397.8 | 125.24 | 46.35 | Upgrade
|
| Net Income to Common | 428.72 | 409.92 | 431.8 | 397.8 | 125.24 | 46.35 | Upgrade
|
| Net Income Growth | -4.54% | -5.07% | 8.55% | 217.63% | 170.23% | -82.35% | Upgrade
|
| Basic Shares Outstanding | 3,667 | 3,658 | 3,406 | 3,054 | 3,048 | 3,044 | Upgrade
|
| Diluted Shares Outstanding | 3,667 | 3,658 | 3,406 | 3,054 | 3,048 | 3,044 | Upgrade
|
| Shares Change (YoY) | 0.34% | 7.41% | 11.53% | 0.17% | 0.14% | 0.14% | Upgrade
|
| EPS (Basic) | 0.12 | 0.11 | 0.13 | 0.13 | 0.04 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | 0.13 | 0.13 | 0.04 | 0.02 | Upgrade
|
| EPS Growth | -4.87% | -11.61% | -2.68% | 217.07% | 169.86% | -82.38% | Upgrade
|
| Dividend Per Share | 0.098 | 0.093 | 0.090 | 0.084 | 0.044 | 0.041 | Upgrade
|
| Dividend Growth | 7.12% | 3.66% | 7.65% | 89.80% | 6.78% | -51.41% | Upgrade
|
| Operating Margin | 56.82% | 56.43% | 57.81% | 60.19% | 42.86% | 40.40% | Upgrade
|
| Profit Margin | 49.42% | 48.46% | 59.66% | 72.15% | 25.63% | 9.08% | Upgrade
|
| EBITDA | 493.69 | 478.11 | 419.07 | 332.22 | 209.93 | 206.52 | Upgrade
|
| EBITDA Margin | 56.90% | 56.52% | 57.90% | 60.26% | 42.96% | 40.48% | Upgrade
|
| D&A For Ebitda | 0.75 | 0.78 | 0.63 | 0.33 | 0.53 | 0.41 | Upgrade
|
| EBIT | 492.94 | 477.32 | 418.44 | 331.88 | 209.4 | 206.11 | Upgrade
|
| EBIT Margin | 56.82% | 56.43% | 57.81% | 60.19% | 42.86% | 40.40% | Upgrade
|
| Revenue as Reported | 867.57 | 845.87 | 723.81 | 551.35 | 488.59 | 510.22 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.