SGX:BTOU Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Rental Revenue	141.21	167.58	208.03	202.56	185.1	194.31
Total Revenue	141.21	167.58	208.03	202.56	185.1	194.31
Revenue Growth (YoY	-27.66%	-19.44%	2.70%	9.43%	-4.74%	9.25%
Property Expenses	77.34	91.96	101.25	98.18	84.11	87.37
Selling, General & Administrative	2.39	2.77	3.24	2.7	2.78	2.93
Total Operating Expenses	79.72	94.73	104.49	100.88	86.89	90.31
Operating Income	61.48	72.85	103.54	101.68	98.21	104.01
Interest Expense	-55.75	-58.35	-61.22	14.41	-14.84	-41.33
Interest & Investment Income	2.34	3.28	0.62	0.05	0.02	0.17
Other Non-Operating Income	-2.62	-2.57	-0.27	-0.33	-0.39	-0.31
EBT Excluding Unusual Items	5.45	15.21	42.66	115.79	83	62.54
Gain (Loss) on Sale of Assets	-4.94	-1.62	-0.91	-	-	-
Asset Writedown	-239.92	-187.94	-438.56	-263.63	-42.42	-128.52
Other Unusual Items	-4.02	-3.75	-0.18	-	-0.02	-
Pretax Income	-243.43	-178.1	-396.99	-147.84	40.56	-65.98
Income Tax Expense	-1	-0.1	-17.03	-18.12	1.15	-22.7
Net Income	-242.43	-178	-379.96	-129.72	39.41	-43.28
Net Income to Common	-242.43	-178	-379.96	-129.72	39.41	-43.28
Basic Shares Outstanding	1,777	1,777	1,777	1,767	1,603	1,576
Diluted Shares Outstanding	1,777	1,777	1,777	1,767	1,603	1,576
Shares Change (YoY)	-1.62%	-	0.55%	10.23%	1.74%	12.59%
EPS (Basic)	-0.14	-0.10	-0.21	-0.07	0.02	-0.03
EPS (Diluted)	-0.14	-0.10	-0.21	-0.07	0.02	-0.03
Dividend Per Share	-	-	-	0.048	0.053	0.056
Dividend Growth	-	-	-	-10.88%	-5.50%	-5.37%
Operating Margin	43.54%	43.47%	49.77%	50.20%	53.06%	53.52%
Profit Margin	-171.69%	-106.22%	-182.65%	-64.04%	21.29%	-22.28%
EBITDA	71.46	81.84	111.88	106.03	100.14	104.03
EBITDA Margin	50.61%	48.83%	53.78%	52.34%	54.10%	53.54%
D&A For Ebitda	9.98	8.99	8.35	4.35	1.93	0.02
EBIT	61.48	72.85	103.54	101.68	98.21	104.01
EBIT Margin	43.54%	43.47%	49.77%	50.20%	53.06%	53.52%
Effective Tax Rate	-	-	-	-	2.82%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.