K
KLCC Property Holdings Bhd
KLSE:KLCC
KLCC Property Holdings Bhd
KLSE:KLCC
Price:
9.3
MYR
0.87%
Market Closed
Market Cap:
16.8B
MYR
Income Statement
Earnings Waterfall
KLCC Property Holdings Bhd
KLCC Property Holdings Bhd
Income Statement
KLCC Property Holdings Bhd
KLCC Property Holdings Bhd
Currency: MYR
| Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
197
|
194
|
193
|
190
|
190
|
190
|
190
|
189
|
0
|
0
|
0
|
177
|
86
|
127
|
167
|
158
|
154
|
150
|
146
|
142
|
139
|
0
|
0
|
0
|
30
|
60
|
88
|
118
|
119
|
119
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
0
|
|
| Revenue |
721
N/A
|
728
+1%
|
733
+1%
|
748
+2%
|
753
+1%
|
761
+1%
|
773
+1%
|
781
+1%
|
798
+2%
|
816
+2%
|
829
+2%
|
843
+2%
|
849
+1%
|
852
+0%
|
861
+1%
|
861
+0%
|
870
+1%
|
868
0%
|
873
+1%
|
881
+1%
|
891
+1%
|
909
+2%
|
923
+2%
|
926
+0%
|
940
+1%
|
951
+1%
|
746
-22%
|
1 022
+37%
|
1 070
+5%
|
1 108
+4%
|
1 178
+6%
|
1 213
+3%
|
1 240
+2%
|
1 279
+3%
|
1 279
N/A
|
1 309
+2%
|
1 326
+1%
|
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%
|
1 694
+2%
|
1 711
+1%
|
1 709
0%
|
1 706
0%
|
1 706
+0%
|
1 740
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
642
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
680
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
749
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
768
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
795
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
831
N/A
|
0
N/A
|
0
N/A
|
617
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 000
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(216)
|
(215)
|
(210)
|
(103)
|
(212)
|
(219)
|
(224)
|
(122)
|
1 452
|
1 456
|
1 457
|
(123)
|
208
|
206
|
200
|
(141)
|
(238)
|
(231)
|
(234)
|
(148)
|
(240)
|
(250)
|
(251)
|
(156)
|
(261)
|
(269)
|
(95)
|
(296)
|
(309)
|
(311)
|
(110)
|
1 023
|
1 051
|
(313)
|
(328)
|
(333)
|
(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)
|
(636)
|
(644)
|
(645)
|
(640)
|
(640)
|
(663)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(216)
|
(215)
|
(210)
|
8
|
(212)
|
(219)
|
(224)
|
11
|
1 452
|
1 456
|
1 457
|
13
|
208
|
206
|
200
|
8
|
(238)
|
(231)
|
(234)
|
7
|
(240)
|
(250)
|
(251)
|
7
|
(261)
|
(269)
|
5
|
(296)
|
(309)
|
(311)
|
19
|
1 023
|
1 051
|
(313)
|
(328)
|
(333)
|
(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)
|
(636)
|
(644)
|
(645)
|
(640)
|
(640)
|
(663)
|
|
| Operating Income |
505
N/A
|
513
+2%
|
523
+2%
|
539
+3%
|
541
+0%
|
543
+0%
|
549
+1%
|
558
+2%
|
2 251
+304%
|
2 272
+1%
|
2 286
+1%
|
626
-73%
|
1 058
+69%
|
1 057
0%
|
1 061
+0%
|
628
-41%
|
632
+1%
|
637
+1%
|
639
+0%
|
647
+1%
|
651
+1%
|
660
+1%
|
672
+2%
|
675
+0%
|
679
+1%
|
683
+1%
|
522
-24%
|
726
+39%
|
761
+5%
|
797
+5%
|
890
+12%
|
2 236
+151%
|
2 291
+2%
|
966
-58%
|
951
-2%
|
977
+3%
|
984
+1%
|
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%
|
1 059
+1%
|
1 067
+1%
|
1 063
0%
|
1 066
+0%
|
1 066
0%
|
1 077
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(172)
|
(168)
|
(167)
|
(163)
|
(164)
|
(164)
|
(163)
|
1 539
|
(136)
|
(133)
|
(129)
|
278
|
(146)
|
(141)
|
(137)
|
405
|
477
|
446
|
416
|
645
|
991
|
996
|
1 001
|
446
|
108
|
113
|
1 077
|
1 068
|
1 068
|
2 447
|
1 304
|
(19)
|
(38)
|
(57)
|
197
|
(74)
|
(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
|
137
|
140
|
119
|
119
|
122
|
354
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(70)
|
(37)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
282
|
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
|
0
|
(6)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
333
N/A
|
346
+4%
|
356
+3%
|
376
+6%
|
377
+0%
|
379
+0%
|
387
+2%
|
2 097
+443%
|
2 114
+1%
|
2 140
+1%
|
2 156
+1%
|
904
-58%
|
912
+1%
|
916
+0%
|
924
+1%
|
1 032
+12%
|
1 040
+1%
|
1 046
+1%
|
1 051
+0%
|
1 292
+23%
|
1 643
+27%
|
1 655
+1%
|
1 673
+1%
|
1 121
-33%
|
787
-30%
|
796
+1%
|
1 599
+101%
|
1 793
+12%
|
1 829
+2%
|
3 245
+77%
|
2 194
-32%
|
2 205
+1%
|
2 242
+2%
|
898
-60%
|
1 148
+28%
|
1 185
+3%
|
1 168
-1%
|
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%
|
1 195
0%
|
1 201
+1%
|
1 183
-2%
|
1 185
+0%
|
1 188
+0%
|
1 430
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(97)
|
(100)
|
(103)
|
(89)
|
(88)
|
(86)
|
(84)
|
(89)
|
(442)
|
(419)
|
(423)
|
(191)
|
(194)
|
(222)
|
(221)
|
(195)
|
(199)
|
(202)
|
(205)
|
(173)
|
(175)
|
(179)
|
(185)
|
(202)
|
(203)
|
(205)
|
(404)
|
(450)
|
(456)
|
(459)
|
(209)
|
(220)
|
(182)
|
(162)
|
(116)
|
(90)
|
(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)
|
(134)
|
(144)
|
(145)
|
(145)
|
(146)
|
(148)
|
|
| Income from Continuing Operations |
236
|
246
|
252
|
287
|
289
|
293
|
303
|
2 009
|
1 673
|
1 721
|
1 733
|
713
|
719
|
694
|
703
|
837
|
840
|
844
|
846
|
1 118
|
1 468
|
1 476
|
1 489
|
919
|
584
|
591
|
1 195
|
1 344
|
1 373
|
2 786
|
1 984
|
1 986
|
2 060
|
735
|
1 032
|
1 095
|
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
|
1 061
|
1 057
|
1 037
|
1 040
|
1 042
|
1 283
|
|
| Income to Minority Interest |
(93)
|
(97)
|
(98)
|
(110)
|
(111)
|
(113)
|
(118)
|
(819)
|
(679)
|
(698)
|
(703)
|
(272)
|
(273)
|
(263)
|
(265)
|
(301)
|
(302)
|
(301)
|
(303)
|
(471)
|
(474)
|
(478)
|
(482)
|
(213)
|
(216)
|
(218)
|
(538)
|
(585)
|
(590)
|
(903)
|
(520)
|
(535)
|
(514)
|
(183)
|
(207)
|
(287)
|
(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)
|
(624)
|
(559)
|
(526)
|
(519)
|
(519)
|
(549)
|
|
| Net Income (Common) |
143
N/A
|
148
+3%
|
155
+4%
|
177
+14%
|
178
+1%
|
180
+1%
|
185
+3%
|
1 189
+544%
|
994
-16%
|
1 023
+3%
|
1 030
+1%
|
442
-57%
|
446
+1%
|
431
-3%
|
438
+2%
|
536
+22%
|
538
+0%
|
543
+1%
|
543
+0%
|
648
+19%
|
993
+53%
|
998
+1%
|
1 007
+1%
|
706
-30%
|
368
-48%
|
373
+1%
|
658
+76%
|
759
+15%
|
783
+3%
|
1 883
+141%
|
1 464
-22%
|
1 451
-1%
|
1 546
+7%
|
552
-64%
|
826
+50%
|
922
+12%
|
886
-4%
|
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%
|
970
+2%
|
1 017
+5%
|
1 030
+1%
|
1 039
+1%
|
1 042
+0%
|
1 280
+23%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.14
+17%
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.92
+557%
|
0.77
-16%
|
0.8
+4%
|
0.8
N/A
|
0.34
-57%
|
0.36
+6%
|
0.34
-6%
|
0.35
+3%
|
0.42
+20%
|
0.42
N/A
|
0.43
+2%
|
0.43
N/A
|
0.5
+16%
|
0.77
+54%
|
0.77
N/A
|
0.77
N/A
|
0.55
-29%
|
0.28
-49%
|
0.29
+4%
|
0.51
+76%
|
0.59
+16%
|
0.61
+3%
|
1.46
+139%
|
1.13
-23%
|
1.13
N/A
|
0.89
-21%
|
0.3
-66%
|
0.53
+77%
|
0.52
-2%
|
0.49
-6%
|
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
|
0.54
+4%
|
0.56
+4%
|
0.57
+2%
|
0.58
+2%
|
0.58
N/A
|
0.71
+22%
|
|
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