43 Followers KLSE:5212 - Pavilion Real Estate Investment Trust

Pavilion Real Estate Inv Trust
Sector: Real Estate, Industry: Retail REITs

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2011 Q4	2012 Q1	2012 Q2	2012 Q3	2012 Q4	2013 Q1	2013 Q2	2013 Q3	2013 Q4	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q1	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	111.73M -8.5%	121.43M 8.7%	131.14M 8.0%	133.67M 1.9%	134.9M 0.9%	137.47M 1.9%	152.76M 11.1%	155.03M 1.5%	191.94M 23.8%	198.31M 3.3%	210.94M 6.4%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	66.25M -14.6%	41.82M -36.9%	41.07M -1.8%	54.25M 32.1%	49.08M -9.5%	44.7M -8.9%	54.98M 23.0%	59.58M 8.4%	78.45M 31.7%	74.44M -5.1%	83.04M 11.6%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	45.48M 2.0%	79.61M 75.0%	90.07M 13.1%	79.42M -11.8%	85.82M 8.1%	92.78M 8.1%	97.78M 5.4%	95.45M -2.4%	113.48M 18.9%	123.87M 9.1%	127.9M 3.3%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	72.32M -13.6%	49.07M -32.1%	48.5M -1.2%	61.49M 26.8%	56.47M -8.2%	53.01M -6.1%	62.81M 18.5%	67.96M 8.2%	88.75M 30.6%	85.85M -3.3%	93.78M 9.2%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	6.08M -0.7%	7.25M 19.4%	7.43M 2.5%	7.25M -2.5%	7.39M 2.0%	8.31M 12.5%	7.83M -5.8%	8.38M 7.1%	10.3M 22.8%	11.41M 10.8%	10.73M -6.0%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	39.41M 2.5%	72.36M 83.6%	82.64M 14.2%	72.17M -12.7%	78.43M 8.7%	84.47M 7.7%	89.95M 6.5%	87.07M -3.2%	103.19M 18.5%	112.45M 9.0%	117.16M 4.2%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	20.01M -2.0%	53.57M 167.7%	65.24M 21.8%	54.98M -15.7%	61.17M 11.3%	216.41M 253.8%	70.05M -67.6%	62.89M -10.2%	70.58M 12.2%	228.27M 223.4%	83.17M -63.6%
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	20.01M -2.0%	53.57M 167.7%	65.24M 21.8%	54.98M -15.7%	61.17M 11.3%	216.41M 253.8%	70.05M -67.6%	62.89M -10.2%	70.58M 12.2%	228.27M 223.4%	83.17M -63.6%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.006 -3.0%	0.018 170.8%	0.021 21.6%	0.018 -15.9%	0.02 11.1%	0.071 254.5%	0.023 -67.7%	0.019 -15.7%	0.019 -1.0%	0.066 242.9%	0.023 -65.2%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.006 -3.0%	0.018 170.8%	0.021 21.6%	0.018 -15.9%	0.02 11.1%	0.071 254.5%	0.023 -67.7%	0.019 -15.7%	0.019 -1.0%	0.066 242.9%	0.023 -65.2%