Keppel Infrastructure Trust (SGX: A7RU)
Singapore
· Delayed Price · Currency is SGD 0.455
-0.005 (-1.09%)
Jan 22, 2025, 5:06 PM SGT
SGX: A7RU Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,975 | 2,036 | 2,006 | 1,575 | 1,499 | 1,567 | Upgrade
|
| Other Revenue | 36.51 | 35.73 | 7.57 | 6.2 | 8.17 | 8.15 | Upgrade
|
| Revenue | 2,011 | 2,072 | 2,014 | 1,581 | 1,507 | 1,575 | Upgrade
|
| Revenue Growth (YoY) | -6.47% | 2.89% | 27.34% | 4.90% | -4.29% | 143.58% | Upgrade
|
| Pretax Income | 71.95 | 128.89 | 23.48 | 39.76 | 58.38 | 16.83 | Upgrade
|
| Income Tax Expense | 24.78 | 21.83 | 26.31 | 15.95 | 20.79 | 6.64 | Upgrade
|
| Earnings From Continuing Operations | 47.17 | 107.07 | -2.83 | 23.8 | 37.59 | 10.19 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -161.86 | -89.75 | - | Upgrade
|
| Net Income to Company | 47.17 | 107.07 | -2.83 | -138.05 | -52.16 | 10.19 | Upgrade
|
| Minority Interest in Earnings | 29.6 | 33 | 30.85 | 30.78 | 32 | 36.14 | Upgrade
|
| Net Income | 76.77 | 140.06 | 28.02 | -107.28 | -20.16 | 46.34 | Upgrade
|
| Preferred Dividends & Other Adjustments | 27.22 | 27.15 | 27.15 | 21.53 | 14.29 | 7.76 | Upgrade
|
| Net Income to Common | 49.55 | 112.91 | 0.87 | -128.81 | -34.45 | 38.58 | Upgrade
|
| Net Income Growth | 21.85% | 399.90% | - | - | - | 44.69% | Upgrade
|
| Shares Outstanding (Basic) | 5,628 | 5,410 | 4,992 | 4,991 | 4,991 | 4,709 | Upgrade
|
| Shares Outstanding (Diluted) | 5,628 | 5,410 | 4,992 | 4,991 | 4,991 | 4,709 | Upgrade
|
| Shares Change (YoY) | 10.54% | 8.38% | 0.01% | -0.01% | 6.01% | 22.04% | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.00 | -0.03 | -0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.00 | -0.03 | -0.01 | 0.01 | Upgrade
|
| EPS Growth | 25.01% | 11964.16% | - | - | - | -1.29% | Upgrade
|
| Free Cash Flow | 369.12 | 238.17 | 198 | 205.86 | 316.54 | 322.99 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.04 | 0.04 | 0.04 | 0.06 | 0.07 | Upgrade
|
| Dividend Per Share | 0.039 | 0.039 | 0.038 | 0.038 | 0.037 | 0.037 | Upgrade
|
| Dividend Growth | 1.04% | 1.05% | 1.06% | 1.61% | 0% | 0% | Upgrade
|
| Profit Margin | 2.46% | 5.45% | 0.04% | -8.15% | -2.29% | 2.45% | Upgrade
|
| Free Cash Flow Margin | 18.35% | 11.50% | 9.83% | 13.02% | 21.00% | 20.51% | Upgrade
|
| EBITDA | 371.44 | 419.75 | 320.93 | 306.74 | 315.62 | 312.44 | Upgrade
|
| EBITDA Margin | 18.47% | 20.26% | 15.94% | 19.40% | 20.94% | 19.84% | Upgrade
|
| D&A For EBITDA | 183.59 | 188.03 | 140.8 | 155.94 | 155.1 | 152.55 | Upgrade
|
| EBIT | 187.85 | 231.72 | 180.14 | 150.8 | 160.52 | 159.88 | Upgrade
|
| EBIT Margin | 9.34% | 11.19% | 8.95% | 9.54% | 10.65% | 10.15% | Upgrade
|
| Effective Tax Rate | 34.44% | 16.93% | 112.05% | 40.13% | 35.62% | 39.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.