Keppel DC REIT (SGX: AJBU)
Singapore flag Singapore · Delayed Price · Currency is SGD
2.260
+0.030 (1.35%)
Nov 13, 2024, 4:52 PM SGT

Keppel DC REIT Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
297.91281.21277.32271.07265.57194.83
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Other Revenue
-5.86-8.28-8.98-1--
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Total Revenue
292.04272.92268.34270.07265.57194.83
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Revenue Growth (YoY
7.82%1.71%-0.64%1.69%36.31%10.99%
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Property Expenses
74.6963.0651.1246.743.0833.56
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Selling, General & Administrative
1.321.321.211.121.211.03
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Other Operating Expenses
3.74.285.946.419.87.86
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Total Operating Expenses
79.7168.6558.2754.2354.0942.44
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Operating Income
212.34204.27210.07215.83211.48152.38
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Interest Expense
-51.71-48.52-31.07-21.22-18.73-16.56
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Interest & Investment Income
10.8710.939.250.560.451.18
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Other Non-Operating Income
2.33-0.978.634.4-1.092.64
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EBT Excluding Unusual Items
173.83165.71196.88199.58192.11139.65
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Gain (Loss) on Sale of Assets
31.65---0.2--
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Asset Writedown
-27.93-27.9368.29151.370.65-15.95
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Pretax Income
177.54137.78265.17350.75192.75123.7
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Income Tax Expense
22.7115.5730.9929.1821.0212.59
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Earnings From Continuing Operations
154.83122.2234.17321.57171.73111.11
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Minority Interest in Earnings
-4.06-3.67-3.27-7.92-3.58-4.61
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Net Income
150.77118.53230.91313.66168.15106.5
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Net Income to Common
150.77118.53230.91313.66168.15106.5
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Net Income Growth
-31.15%-48.67%-26.38%86.53%57.89%-24.94%
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Basic Shares Outstanding
1,7221,7201,7181,6621,6331,418
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Diluted Shares Outstanding
1,7221,7201,7181,6621,6331,418
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Shares Change (YoY)
0.16%0.16%3.32%1.81%15.15%10.88%
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EPS (Basic)
0.090.070.130.190.100.08
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EPS (Diluted)
0.090.070.130.190.100.08
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EPS Growth
-31.26%-48.75%-28.75%83.21%37.12%-32.30%
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Dividend Per Share
0.0890.0940.1020.0990.0920.076
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Dividend Growth
-13.07%-8.14%3.68%7.43%20.50%3.96%
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Operating Margin
72.71%74.84%78.29%79.92%79.63%78.22%
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Profit Margin
51.63%43.43%86.05%116.14%63.32%54.67%
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Free Cash Flow Margin
76.33%77.23%81.35%70.91%88.48%79.70%
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EBIT
212.34204.27210.07215.83211.48152.38
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EBIT Margin
72.71%74.84%78.29%79.92%79.63%78.22%
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Effective Tax Rate
12.79%11.30%11.69%8.32%10.91%10.18%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.