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Axis Real Estate Investment Trust
KLSE:AXREIT

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Axis Real Estate Investment Trust
KLSE:AXREIT
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Price: 1.76 MYR 1.15% Market Closed
Market Cap: 3.1B MYR
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Income Statement

Earnings Waterfall
Axis Real Estate Investment Trust

Revenue
302.5m MYR
Cost of Revenue
-43.5m MYR
Gross Profit
259m MYR
Operating Expenses
-36.7m MYR
Operating Income
222.3m MYR
Other Expenses
11.7m MYR
Net Income
234m MYR

Income Statement
Axis Real Estate Investment Trust

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
144
N/A
142
-2%
140
-1%
146
+4%
153
+5%
162
+6%
166
+2%
166
+0%
166
+0%
166
0%
171
+3%
173
+1%
173
+0%
173
+0%
173
0%
175
+1%
181
+3%
192
+6%
211
+10%
221
+5%
227
+3%
229
+1%
222
-3%
223
+0%
225
+1%
228
+1%
232
+2%
234
+1%
239
+2%
242
+1%
246
+2%
255
+4%
267
+5%
276
+4%
284
+3%
288
+1%
283
-2%
284
+0%
288
+2%
294
+2%
303
+3%
Gross Profit
Cost of Revenue
(22)
(22)
(22)
(22)
(22)
(23)
(24)
(24)
(25)
(26)
(27)
(27)
(26)
(27)
(27)
(27)
(28)
(27)
(28)
(28)
(29)
(30)
(31)
(31)
(32)
(33)
(34)
(34)
(34)
(33)
(33)
(33)
(35)
(38)
(39)
(42)
(42)
(43)
(43)
(43)
(44)
Gross Profit
122
N/A
120
-2%
119
-1%
124
+5%
130
+5%
139
+7%
142
+2%
142
+0%
141
-1%
140
-1%
144
+3%
146
+1%
146
+0%
147
+0%
146
0%
148
+2%
153
+3%
164
+7%
183
+11%
192
+5%
199
+3%
200
+0%
192
-4%
191
0%
192
+1%
195
+1%
199
+2%
200
+1%
205
+2%
209
+2%
213
+2%
221
+4%
231
+4%
238
+3%
245
+3%
246
+0%
241
-2%
241
+0%
245
+2%
251
+2%
259
+3%
Operating Income
Operating Expenses
(16)
(16)
(13)
(15)
(17)
(19)
(22)
(22)
(21)
(21)
(20)
(21)
(22)
(22)
(22)
(23)
(21)
(22)
(18)
(21)
(23)
(27)
(24)
(22)
(24)
(23)
(27)
(28)
(31)
(29)
(29)
(34)
(26)
(28)
(28)
(33)
(39)
(40)
(40)
(38)
(37)
Selling, General & Administrative
(13)
(13)
(14)
(15)
(16)
(17)
(18)
(18)
(18)
(18)
(18)
(18)
(17)
(17)
(18)
(19)
(20)
(21)
(21)
(20)
(21)
(22)
(22)
(24)
(25)
(25)
(26)
(26)
(30)
(28)
(27)
(28)
(25)
(28)
(32)
(35)
(38)
(38)
(37)
(33)
(32)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
Other Operating Expenses
(2)
(3)
0
0
(1)
(2)
(3)
(3)
(3)
(2)
(2)
(3)
(4)
(4)
(4)
(3)
(1)
(1)
4
(0)
(2)
(5)
(2)
2
1
3
(0)
(1)
(0)
(0)
(2)
(5)
(0)
0
5
2
(1)
(1)
(3)
(4)
(4)
Operating Income
106
N/A
104
-3%
105
+1%
109
+4%
113
+4%
120
+6%
120
+0%
120
+0%
120
0%
119
0%
124
+4%
124
+0%
125
+0%
125
0%
124
-1%
126
+1%
132
+5%
142
+8%
165
+16%
171
+4%
176
+2%
173
-1%
167
-3%
169
+1%
168
-1%
171
+2%
171
0%
172
+1%
174
+1%
180
+4%
184
+2%
188
+2%
205
+9%
210
+2%
218
+4%
213
-2%
202
-5%
202
0%
206
+2%
214
+4%
222
+4%
Pre-Tax Income
Interest Income Expense
4
10
5
2
8
(14)
(23)
(22)
(17)
(5)
(2)
(5)
(18)
(22)
(1)
6
3
(10)
(6)
(17)
(19)
(20)
46
47
50
53
(29)
(27)
(28)
(30)
20
24
22
24
(26)
(30)
(32)
(33)
16
20
16
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
110
N/A
114
+3%
111
-3%
111
+1%
121
+9%
106
-13%
97
-9%
98
+2%
103
+5%
115
+12%
122
+6%
120
-2%
107
-11%
103
-4%
123
+19%
131
+7%
135
+3%
132
-2%
159
+21%
155
-3%
157
+1%
153
-2%
213
+39%
216
+1%
218
+1%
224
+3%
143
-36%
145
+2%
146
+0%
150
+3%
204
+36%
212
+4%
227
+7%
234
+3%
192
-18%
183
-5%
170
-7%
169
-1%
222
+31%
234
+5%
238
+2%
Net Income
Tax Provision
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(1)
(1)
(1)
0
(4)
(4)
(4)
(4)
(2)
(2)
(2)
(2)
(4)
(4)
0
Income from Continuing Operations
110
114
111
111
121
106
97
98
103
115
122
120
107
103
123
131
135
132
155
150
152
149
209
212
214
220
142
145
145
150
200
208
224
230
190
181
169
167
218
230
234
Net Income (Common)
110
N/A
114
+3%
111
-3%
111
+1%
121
+9%
106
-13%
97
-9%
98
+2%
103
+5%
115
+12%
122
+6%
120
-2%
107
-11%
103
-4%
123
+19%
131
+7%
135
+3%
132
-2%
155
+17%
150
-3%
152
+1%
149
-2%
209
+41%
212
+1%
214
+1%
220
+3%
142
-35%
145
+2%
145
+0%
150
+3%
200
+34%
208
+4%
224
+7%
230
+3%
190
-17%
181
-5%
169
-7%
167
-1%
218
+30%
230
+5%
234
+2%
EPS (Diluted)
0.11
N/A
0.11
N/A
0.12
+9%
0.11
-8%
0.12
+9%
0.1
-17%
0.09
-10%
0.09
N/A
0.09
N/A
0.1
+11%
0.11
+10%
0.1
-9%
0.09
-10%
0.09
N/A
0.1
+11%
0.11
+10%
0.11
N/A
0.1
-9%
0.13
+30%
0.11
-15%
0.11
N/A
0.11
N/A
0.15
+36%
0.15
N/A
0.15
N/A
0.15
N/A
0.1
-33%
0.09
-10%
0.09
N/A
0.1
+11%
0.14
+40%
0.14
N/A
0.15
+7%
0.15
N/A
0.12
-20%
0.12
N/A
0.11
-8%
0.1
-9%
0.13
+30%
0.13
N/A
0.13
N/A

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