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
Gain (Loss) on Sale of Assets (Rev)	1,272	-	-	-	-
Other Revenue	15.15	1.77	13.84	11.37	10.04
Total Revenue	1,375	48.48	43.47	30.77	56.25
Revenue Growth (YoY	2735.67%	11.52%	41.27%	-45.29%	-1.39%
Property Expenses	49.68	1.73	3.59	3.18	3.84
Selling, General & Administrative	-	5.52	5.54	5.45	4.13
Depreciation & Amortization	-	0.79	1.5	1.73	1.23
Other Operating Expenses	-	11.46	16.68	16.34	16.32
Total Operating Expenses	49.68	19.5	27.31	26.7	25.51
Operating Income	1,325	28.98	16.16	4.07	30.73
EBT Excluding Unusual Items	1,325	28.98	16.16	4.07	30.73
Gain (Loss) on Sale of Assets	-	-	-	345.56	-
Asset Writedown	-	0.42	-1.72	4.71	0.58
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)	0.01%	-	-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	3217.71%	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	96.39%	59.78%	37.17%	13.22%	54.64%
Profit Margin	42.89%	36.65%	10.41%	860.03%	35.93%
EBITDA	1,326	29.11	16.53	5.8	31.96
EBITDA Margin	96.44%	60.05%	38.02%	18.86%	56.82%
D&A For Ebitda	0.78	0.13	0.37	1.73	1.23
EBIT	1,325	28.98	16.16	4.07	30.73
EBIT Margin	96.39%	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.