See more : MediciNova, Inc. (4875.T) Income Statement Analysis – Financial Results
Complete financial analysis of Axis Real Estate Investment Trust (5106.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Axis Real Estate Investment Trust, a leading company in the REIT – Diversified industry within the Real Estate sector.
- Obalon Therapeutics, Inc. (OBLN) Income Statement Analysis – Financial Results
- Diamond Biofund Inc. (6901.TWO) Income Statement Analysis – Financial Results
- EDP Renováveis, S.A. (EDRVY) Income Statement Analysis – Financial Results
- Silverlake Axis Ltd (SLVFF) Income Statement Analysis – Financial Results
- Housecom Corporation (3275.T) Income Statement Analysis – Financial Results
Axis Real Estate Investment Trust (5106.KL)
About Axis Real Estate Investment Trust
Axis Real Estate Investment Trust ("Axis-REIT"), Malaysia's first real estate investment trust, was listed on Bursa Securities on 3 August 2005. Having been reclassified as an Islamic REIT on 11 December 2008, all acquisitions by Axis-REIT are Shariah compliant. It currently has a diverse portfolio of 62 properties strategically located in the Klang Valley, Johor, Penang, Pahang, Negeri Sembilan and Kedah. Axis REIT Managers Berhad is the Manager of Axis-REIT while RHB Trustees Berhad is the latter's trustee. Axis-REIT has a solid industrial space portfolio where 93% of the properties are on industrial titles. As at 30 June 2023, the occupancy rate of Axis-REIT's portfolio stood at 89% with a weighted average lease expiry period of 5 years, based on rental. As at 30 June 2023, the space under management is 12.7 million square feet and total asset value of RM4.4 billion.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.50M | 284.47M | 246.20M | 232.23M | 222.46M | 210.59M | 167.76M | 166.69M | 163.08M | 137.63M | 141.31M | 136.24M | 117.73M | 89.21M | 71.60M | 63.33M | 46.82M | 40.93M |
| Cost of Revenue | 42.98M | 65.77M | 56.09M | 55.97M | 48.85M | 44.87M | 41.55M | 41.52M | 38.22M | 32.52M | 31.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 241.52M | 218.70M | 190.11M | 176.26M | 173.62M | 165.72M | 126.22M | 125.16M | 124.86M | 105.11M | 109.94M | 136.24M | 117.73M | 89.21M | 71.60M | 63.33M | 46.82M | 40.93M |
| Gross Profit Ratio | 84.89% | 76.88% | 77.22% | 75.90% | 78.04% | 78.69% | 75.24% | 75.09% | 76.57% | 76.37% | 77.80% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 2.50M | 2.72M | 2.88M | 2.45M | 2.65M | 2.67M | 1.91M | 2.76M | 1.90M | 1.52M | 1.70M | 1.24M | 993.00K | 1.02M | 1.36M | 893.00K | 516.00K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 2.50M | 2.72M | 2.88M | 2.45M | 2.65M | 2.67M | 1.91M | 2.76M | 1.90M | 1.52M | 1.70M | 1.24M | 993.00K | 1.02M | 1.36M | 893.00K | 516.00K |
| Other Expenses | 241.52M | 1.82M | 684.00K | 684.00K | 544.00K | -162.00K | 174.00K | -164.00K | 30.00K | 648.00K | 74.00K | 29.99M | 25.02M | 18.66M | 16.43M | 14.22M | 11.86M | 10.33M |
| Operating Expenses | 241.52M | 4.32M | 3.40M | 3.57M | 2.99M | 3.13M | 3.09M | 2.33M | 3.16M | 2.20M | 1.68M | 31.69M | 26.26M | 19.66M | 17.45M | 15.58M | 12.76M | 10.84M |
| Cost & Expenses | 284.50M | 70.09M | 59.49M | 59.54M | 51.84M | 48.00M | 44.64M | 43.86M | 41.37M | 34.72M | 33.05M | 31.69M | 26.26M | 19.66M | 17.45M | 15.58M | 12.76M | 10.84M |
| Interest Income | -44.62M | -37.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -739.00K | -227.00K | -600.00K | -65.00K |
| Interest Expense | 15.92M | 15.66M | 45.70M | 39.51M | 48.36M | 41.75M | 32.45M | 32.00M | 29.94M | 23.85M | 23.84M | 22.25M | 22.89M | 16.85M | 10.48M | 8.39M | 5.45M | 3.07M |
| Depreciation & Amortization | 0.00 | 591.00K | 640.00K | 614.00K | 570.00K | 472.00K | 422.00K | 422.00K | 393.00K | 298.00K | 152.00K | 653.00K | -152.00K | -3.21M | -739.00K | -227.00K | -600.00K | -65.00K |
| EBITDA | 241.52M | 208.30M | 187.31M | 174.64M | 174.48M | 162.87M | 128.52M | 123.26M | 122.12M | 103.23M | 108.44M | 101.13M | 91.21M | 69.56M | 53.41M | 47.52M | 33.46M | 30.02M |
| EBITDA Ratio | 84.89% | 73.22% | 76.08% | 75.20% | 78.43% | 75.93% | 72.61% | 72.88% | 75.45% | 72.69% | 77.02% | 77.96% | 77.48% | 77.97% | 74.60% | 75.04% | 71.48% | 73.35% |
| Operating Income | 321.74M | 207.71M | 186.67M | 174.03M | 173.91M | 162.59M | 123.13M | 122.83M | 121.70M | 102.91M | 108.26M | 104.55M | 91.47M | 69.56M | 54.15M | 47.75M | 34.06M | 30.09M |
| Operating Income Ratio | 113.09% | 73.01% | 75.82% | 74.94% | 78.17% | 77.21% | 73.39% | 73.69% | 74.63% | 74.77% | 76.61% | 76.74% | 77.69% | 77.97% | 75.63% | 75.40% | 72.76% | 73.51% |
| Total Other Income/Expenses | -176.37M | -22.35M | 17.32M | -30.14M | 39.55M | -2.95M | -5.53M | -550.00K | -25.09M | 7.55M | 3.02M | -1.44M | -10.47M | 31.85M | 7.83M | 15.70M | 34.54M | 13.09M |
| Income Before Tax | 145.38M | 192.05M | 204.04M | 142.57M | 213.45M | 159.45M | 122.56M | 122.29M | 96.64M | 110.46M | 111.28M | 103.12M | 81.00M | 101.40M | 61.98M | 63.45M | 68.60M | 43.18M |
| Income Before Tax Ratio | 51.10% | 67.51% | 82.88% | 61.39% | 95.95% | 75.72% | 73.06% | 73.37% | 59.26% | 80.26% | 78.75% | 75.69% | 68.80% | 113.66% | 86.56% | 100.19% | 146.53% | 105.50% |
| Income Tax Expense | 0.00 | 1.68M | 3.68M | 507.00K | 4.21M | 4.47M | -1.74M | -1.77M | 73.00K | -3.16M | 422.00K | 1.01M | -52.00K | 52.00K | 0.00 | 0.00 | -3.00K | 260.00K |
| Net Income | 145.38M | 190.37M | 200.36M | 142.06M | 209.24M | 154.98M | 122.56M | 122.29M | 96.56M | 110.46M | 111.28M | 103.12M | 81.05M | 101.35M | 61.98M | 63.45M | 68.61M | 42.92M |
| Net Income Ratio | 51.10% | 66.92% | 81.38% | 61.17% | 94.05% | 73.59% | 73.06% | 73.37% | 59.21% | 80.26% | 78.75% | 75.69% | 68.85% | 113.60% | 86.56% | 100.19% | 146.54% | 104.86% |
| EPS | 0.08 | 0.12 | 0.14 | 0.10 | 0.17 | 0.13 | 0.11 | 0.11 | 0.09 | 0.12 | 0.12 | 0.11 | 0.11 | 0.15 | 0.11 | 0.13 | 0.17 | 0.10 |
| EPS Diluted | 0.08 | 0.12 | 0.14 | 0.10 | 0.17 | 0.13 | 0.11 | 0.11 | 0.09 | 0.12 | 0.12 | 0.11 | 0.11 | 0.15 | 0.11 | 0.13 | 0.17 | 0.10 |
| Weighted Avg Shares Out | 1.75B | 1.64B | 1.45B | 1.44B | 1.26B | 1.23B | 1.23B | 1.10B | 1.10B | 934.41M | 915.91M | 909.27M | 762.40M | 654.89M | 543.49M | 503.88M | 411.80M | 411.80M |
| Weighted Avg Shares Out (Dil) | 1.75B | 1.64B | 1.45B | 1.44B | 1.26B | 1.23B | 1.23B | 1.10B | 1.10B | 934.41M | 915.91M | 909.27M | 762.40M | 654.89M | 543.49M | 503.88M | 411.80M | 411.80M |
Source: https://incomestatements.info
Category: Stock Reports