Keppel DC REIT (SGX:AJBU)
Singapore · Delayed Price · Currency is SGD 2.230
-0.060 (-2.62%)
Jul 30, 2026, 5:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 472.5 | 441.36 | 310.29 | 281.21 | 277.32 | 271.07 |
Other Revenue | -0.4 | - | - | -8.28 | -8.98 | -1 |
| 472.1 | 441.36 | 310.29 | 272.92 | 268.34 | 270.07 | |
Revenue Growth (YoY | 29.55% | 42.24% | 13.69% | 1.71% | -0.64% | 1.69% |
Property Expenses | 102.65 | 95.69 | 77.79 | 63.06 | 51.12 | 46.7 |
Selling, General & Administrative | 1.84 | 1.77 | 1.49 | 1.32 | 1.21 | 1.12 |
Other Operating Expenses | 7.77 | 12.37 | 12.19 | 4.28 | 5.94 | 6.41 |
Total Operating Expenses | 112.25 | 109.83 | 91.46 | 68.65 | 58.27 | 54.23 |
Operating Income | 359.85 | 331.53 | 218.82 | 204.27 | 210.07 | 215.83 |
Interest Expense | -55.13 | -48.94 | -51.51 | -48.52 | -31.07 | -21.22 |
Interest & Investment Income | 14.7 | 15.31 | 15.39 | 10.93 | 9.25 | 0.56 |
Other Non-Operating Income | 2.41 | 2.35 | 5.89 | -0.97 | 8.63 | 4.4 |
EBT Excluding Unusual Items | 321.82 | 300.25 | 188.59 | 165.71 | 196.88 | 199.58 |
Gain (Loss) on Sale of Assets | 0.36 | 10.83 | 31.61 | - | - | -0.2 |
Asset Writedown | 161.65 | 161.65 | 120.61 | -27.93 | 68.29 | 151.37 |
Pretax Income | 483.83 | 472.72 | 340.81 | 137.78 | 265.17 | 350.75 |
Income Tax Expense | 34.11 | 38.04 | 26.83 | 15.57 | 30.99 | 29.18 |
Earnings From Continuing Operations | 449.73 | 434.68 | 313.98 | 122.2 | 234.17 | 321.57 |
Minority Interest in Earnings | -5.18 | -6.86 | -13.31 | -3.67 | -3.27 | -7.92 |
Net Income | 444.55 | 427.82 | 300.67 | 118.53 | 230.91 | 313.66 |
Net Income to Common | 444.55 | 427.82 | 300.67 | 118.53 | 230.91 | 313.66 |
Net Income Growth | 36.30% | 42.29% | 153.67% | -48.67% | -26.38% | 86.53% |
Basic Shares Outstanding | 2,385 | 2,287 | 1,759 | 1,720 | 1,718 | 1,662 |
Diluted Shares Outstanding | 2,385 | 2,287 | 1,759 | 1,720 | 1,718 | 1,662 |
Shares Change | 18.02% | 29.99% | 2.25% | 0.16% | 3.32% | 1.81% |
EPS (Basic) | 0.19 | 0.19 | 0.17 | 0.07 | 0.13 | 0.19 |
EPS (Diluted) | 0.19 | 0.19 | 0.17 | 0.07 | 0.13 | 0.19 |
EPS Growth | 15.49% | 9.46% | 148.09% | -48.75% | -28.75% | 83.21% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.110 | 0.104 | 0.095 | 0.094 | 0.102 | 0.099 |
Dividend Growth | 9.24% | 9.84% | 0.73% | -8.14% | 3.69% | 7.43% |
Operating Margin | 76.22% | 75.11% | 70.52% | 74.84% | 78.29% | 79.92% |
Profit Margin | 94.16% | 96.93% | 96.90% | 43.43% | 86.05% | 116.14% |
EBIT | 359.85 | 331.53 | 218.82 | 204.27 | 210.07 | 215.83 |
EBIT Margin | 76.22% | 75.11% | 70.52% | 74.84% | 78.29% | 79.92% |
Effective Tax Rate | 7.05% | 8.05% | 7.87% | 11.30% | 11.69% | 8.32% |