PAVREIT Income Statement - Pavilion Real Estate Investment Trust - Alpha Spread

Watchlist Manager

Watchlist

Price: 1.44 MYR 0.7%

Market Cap: 5.3B MYR

Have any thoughts about
Pavilion Real Estate Investment Trust?

Write Note

Income Statement

Operating Income

Revenue	827.2m MYR
Cost of Revenue	-315.1m MYR
Gross Profit	512.1m MYR
Operating Expenses	-45.4m MYR
Operating Income	466.7m MYR
Other Expenses	-17.5m MYR
Net Income	449.1m MYR

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		390 N/A	398 +2%	402 +1%	406 +1%	410 +1%	411 +0%	414 +1%	416 +0%	431 +4%	446 +3%	460 +3%	472 +3%	474 +0%	478 +1%	490 +2%	503 +3%	517 +3%	537 +4%	555 +3%	574 +3%	583 +2%	587 +1%	585 0%	569 -3%	551 -3%	525 -5%	510 -3%	562 +10%	561 0%	555 -1%	489 -12%	501 +3%	513 +2%	539 +5%	570 +6%	578 +1%	601 +4%	661 +10%	724 +9%	786 +9%	827 +5%
Gross Profit
Cost of Revenue		(120)	(118)	(119)	(119)	(119)	(123)	(122)	(121)	(127)	(134)	(145)	(154)	(161)	(167)	(167)	(170)	(171)	(175)	(180)	(187)	(196)	(202)	(210)	(230)	(265)	(269)	(277)	(335)	(325)	(333)	(252)	(229)	(206)	(189)	(205)	(206)	(211)	(240)	(265)	(293)	(315)
Gross Profit		269 N/A	280 +4%	283 +1%	287 +1%	291 +1%	288 -1%	292 +1%	294 +1%	304 +3%	312 +3%	315 +1%	318 +1%	313 -1%	311 -1%	323 +4%	333 +3%	347 +4%	363 +5%	375 +3%	387 +3%	388 +0%	385 -1%	375 -3%	339 -10%	287 -15%	256 -11%	234 -9%	227 -3%	236 +4%	222 -6%	237 +6%	272 +15%	307 +13%	350 +14%	364 +4%	372 +2%	390 +5%	421 +8%	459 +9%	493 +7%	512 +4%
Operating Income
Operating Expenses		(24)	(24)	(25)	(25)	(26)	(25)	(25)	(25)	(26)	(27)	(27)	(28)	(28)	(28)	(28)	(29)	(29)	(30)	(33)	(34)	(34)	(34)	(32)	(30)	(29)	(28)	(27)	(27)	(27)	(27)	(27)	(28)	(30)	(31)	(32)	(33)	(34)	(37)	(41)	(43)	(45)
Selling, General & Administrative		(22)	(23)	(23)	(24)	(24)	(24)	(24)	(24)	(25)	(26)	(27)	(27)	(27)	(27)	(28)	(28)	(29)	(30)	(31)	(32)	(32)	(32)	(31)	(30)	(29)	(28)	(27)	(27)	(27)	(26)	(27)	(27)	(29)	(30)	(31)	(32)	(33)	(36)	(39)	(42)	(44)
Other Operating Expenses		(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(0)	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Operating Income		246 N/A	256 +4%	258 +1%	262 +1%	265 +1%	263 -1%	267 +2%	270 +1%	278 +3%	286 +3%	288 +1%	290 +1%	286 -2%	283 -1%	295 +4%	304 +3%	317 +4%	332 +5%	342 +3%	353 +3%	354 +0%	351 -1%	344 -2%	308 -10%	258 -16%	228 -11%	206 -10%	200 -3%	209 +4%	196 -6%	209 +7%	243 +16%	277 +14%	319 +15%	332 +4%	340 +2%	356 +5%	384 +8%	418 +9%	450 +7%	467 +4%
Pre-Tax Income
Interest Income Expense		88	88	253	253	253	253	16	14	5	(3)	25	17	17	16	(45)	(47)	(53)	(62)	(53)	(61)	(63)	(63)	(81)	(80)	(79)	(77)	(160)	(157)	(155)	(154)	(84)	(84)	(84)	(84)	66	63	54	36	13	(5)	(18)
Total Other Income		0	0	2	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		333 N/A	343 +3%	511 +49%	514 +1%	518 +1%	516 0%	282 -45%	283 +0%	284 +0%	283 0%	312 +10%	308 -1%	303 -2%	299 -1%	249 -16%	258 +3%	264 +2%	271 +3%	289 +7%	293 +1%	291 -1%	288 -1%	263 -9%	228 -13%	179 -22%	151 -15%	46 -69%	43 -7%	53 +24%	41 -22%	125 +203%	159 +27%	194 +22%	235 +21%	398 +69%	403 +1%	411 +2%	420 +2%	432 +3%	445 +3%	449 +1%
Net Income
Tax Provision		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
Income from Continuing Operations		333	343	511	514	518	516	282	283	284	283	312	308	303	299	249	258	264	271	289	293	291	288	263	228	179	151	46	43	53	41	125	159	194	235	398	403	411	420	432	445	449
Net Income (Common)		333 N/A	343 +3%	511 +49%	514 +1%	518 +1%	516 0%	282 -45%	283 +0%	284 +0%	283 0%	312 +10%	308 -1%	303 -2%	299 -1%	249 -16%	258 +3%	264 +2%	271 +3%	289 +7%	293 +1%	291 -1%	288 -1%	263 -9%	228 -13%	179 -22%	151 -15%	46 -69%	43 -7%	53 +24%	41 -22%	125 +203%	159 +27%	194 +22%	235 +21%	398 +69%	403 +1%	411 +2%	420 +2%	432 +3%	445 +3%	449 +1%
EPS (Diluted)		0.12 N/A	0.12 N/A	0.17 +42%	0.17 N/A	0.17 N/A	0.17 N/A	0.09 -47%	0.09 N/A	0.09 N/A	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.1 N/A	0.08 -20%	0.09 +13%	0.09 N/A	0.09 N/A	0.1 +11%	0.09 -10%	0.09 N/A	0.09 N/A	0.09 N/A	0.07 -22%	0.05 -29%	0.04 -20%	0.02 -50%	0.01 -50%	0.02 +100%	0.02 N/A	0.04 +100%	0.06 +50%	0.07 +17%	0.08 +14%	0.13 +63%	0.13 N/A	0.13 N/A	0.13 N/A	0.13 N/A	0.13 N/A	0.12 -8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

Join more than 179,800+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.