Keppel DC REIT (SGX:AJBU)
Singapore
· Delayed Price · Currency is SGD 2.140
+0.040 (1.90%)
Feb 21, 2025, 5:04 PM SGT
Keppel DC REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 305.7 | 276.99 | 277.32 | 271.07 | 265.57 | Upgrade
|
| Other Revenue | 4.59 | -4.07 | -8.98 | -1 | - | Upgrade
|
| Total Revenue | 310.29 | 272.92 | 268.34 | 270.07 | 265.57 | Upgrade
|
| Revenue Growth (YoY | 13.69% | 1.71% | -0.64% | 1.69% | 36.31% | Upgrade
|
| Property Expenses | 77.79 | 63.06 | 51.12 | 46.7 | 43.08 | Upgrade
|
| Selling, General & Administrative | 0.56 | 0.54 | 1.21 | 1.12 | 1.21 | Upgrade
|
| Other Operating Expenses | 13.12 | 5.06 | 5.94 | 6.41 | 9.8 | Upgrade
|
| Total Operating Expenses | 91.46 | 68.65 | 58.27 | 54.23 | 54.09 | Upgrade
|
| Operating Income | 218.82 | 204.27 | 210.07 | 215.83 | 211.48 | Upgrade
|
| Interest Expense | -51.51 | -48.52 | -31.07 | -21.22 | -18.73 | Upgrade
|
| Interest & Investment Income | 15.39 | 10.93 | 9.25 | 0.56 | 0.45 | Upgrade
|
| Other Non-Operating Income | 5.89 | -0.97 | 8.63 | 4.4 | -1.09 | Upgrade
|
| EBT Excluding Unusual Items | 188.59 | 165.71 | 196.88 | 199.58 | 192.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.61 | - | - | -0.2 | - | Upgrade
|
| Asset Writedown | 120.61 | -27.93 | 68.29 | 151.37 | 0.65 | Upgrade
|
| Pretax Income | 340.81 | 137.78 | 265.17 | 350.75 | 192.75 | Upgrade
|
| Income Tax Expense | 26.83 | 15.57 | 30.99 | 29.18 | 21.02 | Upgrade
|
| Earnings From Continuing Operations | 313.98 | 122.2 | 234.17 | 321.57 | 171.73 | Upgrade
|
| Minority Interest in Earnings | -13.31 | -3.67 | -3.27 | -7.92 | -3.58 | Upgrade
|
| Net Income | 300.67 | 118.53 | 230.91 | 313.66 | 168.15 | Upgrade
|
| Net Income to Common | 300.67 | 118.53 | 230.91 | 313.66 | 168.15 | Upgrade
|
| Net Income Growth | 153.66% | -48.67% | -26.38% | 86.53% | 57.89% | Upgrade
|
| Basic Shares Outstanding | 1,759 | 1,720 | 1,718 | 1,662 | 1,633 | Upgrade
|
| Diluted Shares Outstanding | 1,759 | 1,720 | 1,718 | 1,662 | 1,633 | Upgrade
|
| Shares Change (YoY) | 2.25% | 0.16% | 3.32% | 1.81% | 15.15% | Upgrade
|
| EPS (Basic) | 0.17 | 0.07 | 0.13 | 0.19 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.07 | 0.13 | 0.19 | 0.10 | Upgrade
|
| EPS Growth | 148.09% | -48.75% | -28.75% | 83.21% | 37.12% | Upgrade
|
| Dividend Per Share | 0.095 | 0.094 | 0.102 | 0.099 | 0.092 | Upgrade
|
| Dividend Growth | 0.72% | -8.14% | 3.68% | 7.43% | 20.50% | Upgrade
|
| Operating Margin | 70.52% | 74.84% | 78.29% | 79.92% | 79.63% | Upgrade
|
| Profit Margin | 96.90% | 43.43% | 86.05% | 116.14% | 63.32% | Upgrade
|
| Free Cash Flow Margin | 72.11% | 77.23% | 81.35% | 70.91% | 88.48% | Upgrade
|
| EBIT | 218.82 | 204.27 | 210.07 | 215.83 | 211.48 | Upgrade
|
| EBIT Margin | 70.52% | 74.84% | 78.29% | 79.92% | 79.63% | Upgrade
|
| Effective Tax Rate | 7.87% | 11.30% | 11.69% | 8.32% | 10.91% | Upgrade
|
| Revenue as Reported | 310.29 | 281.21 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.