Keppel Philippines Holdings, Inc. (PSE:KPH)

PSE:KPH Income Statement

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	4.61	12.82	11.23	9.06	33.33
Property Management Fees	1.36	1.42	1.58	0.76	0.76
Other Revenue	15.15	1.77	13.84	11.37	10.04
Total Revenue	102.57	48.48	43.47	30.77	56.25
Revenue Growth (YoY	111.58%	11.52%	41.27%	-45.29%	-1.39%
Property Expenses	0.96	1.73	3.59	3.18	3.84
Selling, General & Administrative	7.66	5.52	5.54	5.45	4.13
Depreciation & Amortization	0.78	0.79	1.5	1.73	1.23
Other Operating Expenses	10.19	11.46	16.68	16.34	16.32
Total Operating Expenses	19.59	19.5	27.31	26.7	25.51
Operating Income	82.98	28.98	16.16	4.07	30.73
EBT Excluding Unusual Items	82.98	28.98	16.16	4.07	30.73
Gain (Loss) on Sale of Assets	1,272	-	-	345.56	-
Asset Writedown	-4.37	0.42	-1.72	4.71	0.58
Other Unusual Items	-25.72	-	-	-	-
Pretax Income	1,325	29.4	14.43	354.34	31.31
Income Tax Expense	206.63	7.13	2.18	85.15	5.17
Earnings From Continuing Operations	1,118	22.26	12.26	269.19	26.14
Minority Interest in Earnings	-528.79	-4.49	-7.73	-4.56	-5.93
Net Income	589.55	17.77	4.53	264.63	20.21
Net Income to Common	589.55	17.77	4.53	264.63	20.21
Net Income Growth	3217.99%	292.62%	-98.29%	1209.59%	9.90%
Basic Shares Outstanding	57	57	57	57	58
Diluted Shares Outstanding	57	57	57	57	58
Shares Change (YoY)	-	-	-0.19%	-0.48%	-0.32%
EPS (Basic)	10.30	0.31	0.08	4.61	0.35
EPS (Diluted)	10.30	0.31	0.08	4.61	0.35
EPS Growth	3217.99%	292.62%	-98.29%	1215.89%	10.25%
Dividend Per Share	-	0.200	0.100	0.100	0.100
Dividend Growth	-	100.00%	-	-	-
Operating Margin	80.90%	59.78%	37.17%	13.22%	54.64%
Profit Margin	574.78%	36.65%	10.41%	860.03%	35.93%
EBITDA	83.1	29.11	17.65	5.8	31.96
EBITDA Margin	81.02%	60.05%	40.61%	18.86%	56.82%
D&A For Ebitda	0.12	0.13	1.5	1.73	1.23
EBIT	82.98	28.98	16.16	4.07	30.73
EBIT Margin	80.90%	59.78%	37.17%	13.22%	54.64%
Effective Tax Rate	15.60%	24.27%	15.08%	24.03%	16.51%
Revenue as Reported	1,375	48.48	43.47	376.33	56.25

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.