Keppel DC REIT (SGX: AJBU)
Singapore
· Delayed Price · Currency is SGD 2.180
+0.010 (0.46%)
Sep 12, 2024, 5:07 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 | 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 |
| Rental Revenue | 297.91 | 281.21 | 277.32 | 271.07 | 265.57 | 194.83 | Upgrade
|
| Other Revenue | -5.86 | -8.28 | -8.98 | -1 | - | - | Upgrade
|
| Total Revenue | 292.04 | 272.92 | 268.34 | 270.07 | 265.57 | 194.83 | Upgrade
|
| Revenue Growth (YoY | 7.82% | 1.71% | -0.64% | 1.69% | 36.31% | 10.99% | Upgrade
|
| Property Expenses | 74.69 | 63.06 | 51.12 | 46.7 | 43.08 | 33.56 | Upgrade
|
| Selling, General & Administrative | 1.32 | 1.32 | 1.21 | 1.12 | 1.21 | 1.03 | Upgrade
|
| Other Operating Expenses | 3.7 | 4.28 | 5.94 | 6.41 | 9.8 | 7.86 | Upgrade
|
| Total Operating Expenses | 79.71 | 68.65 | 58.27 | 54.23 | 54.09 | 42.44 | Upgrade
|
| Operating Income | 212.34 | 204.27 | 210.07 | 215.83 | 211.48 | 152.38 | Upgrade
|
| Interest Expense | -51.71 | -48.52 | -31.07 | -21.22 | -18.73 | -16.56 | Upgrade
|
| Interest & Investment Income | 10.87 | 10.93 | 9.25 | 0.56 | 0.45 | 1.18 | Upgrade
|
| Other Non-Operating Income | 2.33 | -0.97 | 8.63 | 4.4 | -1.09 | 2.64 | Upgrade
|
| EBT Excluding Unusual Items | 173.83 | 165.71 | 196.88 | 199.58 | 192.11 | 139.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.65 | - | - | -0.2 | - | - | Upgrade
|
| Asset Writedown | -27.93 | -27.93 | 68.29 | 151.37 | 0.65 | -15.95 | Upgrade
|
| Pretax Income | 177.54 | 137.78 | 265.17 | 350.75 | 192.75 | 123.7 | Upgrade
|
| Income Tax Expense | 22.71 | 15.57 | 30.99 | 29.18 | 21.02 | 12.59 | Upgrade
|
| Earnings From Continuing Operations | 154.83 | 122.2 | 234.17 | 321.57 | 171.73 | 111.11 | Upgrade
|
| Minority Interest in Earnings | -4.06 | -3.67 | -3.27 | -7.92 | -3.58 | -4.61 | Upgrade
|
| Net Income | 150.77 | 118.53 | 230.91 | 313.66 | 168.15 | 106.5 | Upgrade
|
| Net Income to Common | 150.77 | 118.53 | 230.91 | 313.66 | 168.15 | 106.5 | Upgrade
|
| Net Income Growth | -31.15% | -48.67% | -26.38% | 86.53% | 57.89% | -24.94% | Upgrade
|
| Basic Shares Outstanding | 1,722 | 1,720 | 1,718 | 1,662 | 1,633 | 1,418 | Upgrade
|
| Diluted Shares Outstanding | 1,722 | 1,720 | 1,718 | 1,662 | 1,633 | 1,418 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.16% | 3.32% | 1.81% | 15.15% | 10.88% | Upgrade
|
| EPS (Basic) | 0.09 | 0.07 | 0.13 | 0.19 | 0.10 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.07 | 0.13 | 0.19 | 0.10 | 0.08 | Upgrade
|
| EPS Growth | -31.26% | -48.75% | -28.75% | 83.21% | 37.12% | -32.30% | Upgrade
|
| Dividend Per Share | 0.089 | 0.094 | 0.102 | 0.099 | 0.092 | 0.076 | Upgrade
|
| Dividend Growth | -13.07% | -8.14% | 3.68% | 7.43% | 20.50% | 3.96% | Upgrade
|
| Operating Margin | 72.71% | 74.84% | 78.29% | 79.92% | 79.63% | 78.22% | Upgrade
|
| Profit Margin | 51.63% | 43.43% | 86.05% | 116.14% | 63.32% | 54.67% | Upgrade
|
| Free Cash Flow Margin | 76.33% | 77.23% | 81.35% | 70.91% | 88.48% | 79.70% | Upgrade
|
| EBIT | 212.34 | 204.27 | 210.07 | 215.83 | 211.48 | 152.38 | Upgrade
|
| EBIT Margin | 72.71% | 74.84% | 78.29% | 79.92% | 79.63% | 78.22% | Upgrade
|
| Effective Tax Rate | 12.79% | 11.30% | 11.69% | 8.32% | 10.91% | 10.18% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.