K

KLCC Property Holdings Bhd
KLSE:KLCC

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KLCC Property Holdings Bhd
KLSE:KLCC
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Price: 8.06 MYR 0.88%
Market Cap: 14.6B MYR
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Income Statement

Earnings Waterfall
KLCC Property Holdings Bhd

Revenue
1.7B MYR
Operating Expenses
-622.2m MYR
Operating Income
1B MYR
Other Expenses
-94.7m MYR
Net Income
949m MYR

Income Statement
KLCC Property Holdings Bhd

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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
1 326
N/A
1 338
+1%
1 354
+1%
1 340
-1%
1 336
0%
1 340
+0%
1 340
+0%
1 348
+1%
1 354
+0%
1 346
-1%
1 344
0%
1 346
+0%
1 348
+0%
1 359
+1%
1 367
+1%
1 375
+1%
1 383
+1%
1 392
+1%
1 406
+1%
1 414
+1%
1 420
+0%
1 424
+0%
1 423
0%
1 424
+0%
1 340
-6%
1 299
-3%
1 239
-5%
1 167
-6%
1 180
+1%
1 128
-4%
1 171
+4%
1 210
+3%
1 281
+6%
1 394
+9%
1 459
+5%
1 518
+4%
1 563
+3%
1 590
+2%
1 619
+2%
1 647
+2%
1 666
+1%
Gross Profit
Cost of Revenue
0
0
(204)
0
0
0
(202)
0
0
0
(207)
0
0
0
(220)
0
0
0
(241)
0
0
0
(240)
0
0
0
(259)
0
0
0
(261)
0
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
0
N/A
1 149
N/A
0
N/A
0
N/A
0
N/A
1 138
N/A
0
N/A
0
N/A
0
N/A
1 136
N/A
0
N/A
0
N/A
0
N/A
1 147
N/A
0
N/A
0
N/A
0
N/A
1 165
N/A
0
N/A
0
N/A
0
N/A
1 183
N/A
0
N/A
0
N/A
0
N/A
980
N/A
0
N/A
0
N/A
0
N/A
911
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(342)
(346)
(137)
(343)
(337)
(337)
(134)
(339)
(347)
(347)
(137)
(351)
(354)
(360)
(147)
(372)
(377)
(385)
(154)
(398)
(402)
(403)
(163)
(411)
(396)
(394)
(216)
(457)
(462)
(453)
(125)
(400)
(424)
(456)
(500)
(528)
(559)
(582)
(599)
(612)
(622)
Selling, General & Administrative
0
0
(141)
0
0
0
(138)
0
0
0
(144)
0
0
0
(151)
0
0
0
(157)
0
0
0
(166)
0
0
0
(217)
0
0
0
(129)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(342)
(346)
3
(343)
(337)
(337)
4
(339)
(347)
(347)
7
(351)
(354)
(360)
4
(372)
(377)
(385)
3
(398)
(402)
(403)
3
(411)
(396)
(394)
1
(457)
(462)
(453)
3
(400)
(424)
(456)
(500)
(528)
(559)
(582)
(599)
(612)
(622)
Operating Income
984
N/A
992
+1%
1 012
+2%
997
-1%
999
+0%
1 003
+0%
1 004
+0%
1 009
+0%
1 007
0%
999
-1%
999
+0%
994
-1%
995
+0%
999
+0%
1 000
+0%
1 004
+0%
1 006
+0%
1 007
+0%
1 011
+0%
1 017
+1%
1 019
+0%
1 021
+0%
1 020
0%
1 013
-1%
944
-7%
906
-4%
764
-16%
710
-7%
718
+1%
675
-6%
785
+16%
811
+3%
857
+6%
938
+10%
959
+2%
990
+3%
1 004
+1%
1 008
+0%
1 020
+1%
1 035
+1%
1 044
+1%
Pre-Tax Income
Interest Income Expense
(98)
(98)
276
271
298
267
518
515
515
548
107
102
101
100
120
116
117
117
(42)
(47)
(48)
(49)
59
51
50
48
(210)
(219)
(219)
(217)
(214)
(218)
(217)
(215)
65
63
66
68
173
168
154
Total Other Income
282
282
(7)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(7)
0
0
0
(8)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
Pre-Tax Income
1 168
N/A
1 176
+1%
1 281
+9%
1 268
-1%
1 297
+2%
1 270
-2%
1 518
+20%
1 524
+0%
1 521
0%
1 546
+2%
1 103
-29%
1 096
-1%
1 096
0%
1 099
+0%
1 115
+2%
1 120
+0%
1 123
+0%
1 124
+0%
964
-14%
970
+1%
971
+0%
972
+0%
1 071
+10%
1 064
-1%
994
-7%
954
-4%
547
-43%
490
-10%
499
+2%
457
-8%
566
+24%
593
+5%
640
+8%
723
+13%
1 019
+41%
1 053
+3%
1 070
+2%
1 077
+1%
1 187
+10%
1 203
+1%
1 198
0%
Net Income
Tax Provision
(110)
(123)
(121)
(117)
(116)
(110)
(115)
(115)
(115)
(111)
(92)
(91)
(90)
(92)
(102)
(101)
(102)
(99)
(125)
(127)
(127)
(127)
(126)
(126)
(115)
(111)
(72)
(61)
(63)
(55)
(32)
(37)
(51)
(70)
(107)
(114)
(111)
(108)
(121)
(125)
(130)
Income from Continuing Operations
1 058
1 052
1 159
1 150
1 181
1 160
1 403
1 408
1 407
1 435
1 011
1 005
1 005
1 006
1 014
1 019
1 020
1 025
839
843
844
845
946
938
879
844
475
429
435
402
534
556
589
653
912
939
959
969
1 066
1 078
1 068
Income to Minority Interest
(373)
(488)
(701)
(699)
(727)
(730)
(860)
(861)
(860)
(857)
(672)
(668)
(667)
(667)
(663)
(667)
(666)
(669)
(555)
(557)
(559)
(560)
(589)
(588)
(567)
(555)
(482)
(463)
(464)
(449)
(408)
(417)
(432)
(457)
(632)
(643)
(647)
(647)
(670)
(673)
(652)
Net Income (Common)
886
N/A
879
-1%
938
+7%
933
-1%
962
+3%
940
-2%
1 132
+20%
1 136
+0%
1 134
0%
1 162
+3%
886
-24%
880
-1%
880
+0%
880
0%
878
0%
882
+0%
883
+0%
887
+0%
725
-18%
728
+0%
730
+0%
730
N/A
790
+8%
783
-1%
743
-5%
719
-3%
432
-40%
402
-7%
405
+1%
384
-5%
496
+29%
511
+3%
532
+4%
574
+8%
783
+36%
802
+2%
818
+2%
826
+1%
931
+13%
939
+1%
949
+1%
EPS (Diluted)
0.49
N/A
0.48
-2%
0.52
+8%
0.51
-2%
0.53
+4%
0.52
-2%
0.63
+21%
0.63
N/A
0.63
N/A
0.65
+3%
0.49
-25%
0.49
N/A
0.49
N/A
0.49
N/A
0.49
N/A
0.49
N/A
0.49
N/A
0.49
N/A
0.4
-18%
0.4
N/A
0.4
N/A
0.4
N/A
0.44
+10%
0.44
N/A
0.42
-5%
0.41
-2%
0.24
-41%
0.23
-4%
0.23
N/A
0.21
-9%
0.27
+29%
0.28
+4%
0.29
+4%
0.32
+10%
0.43
+34%
0.44
+2%
0.45
+2%
0.45
N/A
0.52
+16%
0.52
N/A
0.52
N/A

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