SGX:BTOU Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	113.91	167.58	208.03	202.56	185.1
Total Revenue	113.91	167.58	208.03	202.56	185.1
Revenue Growth (YoY	-32.02%	-19.44%	2.70%	9.43%	-4.74%
Property Expenses	63.57	91.96	101.25	98.18	84.11
Selling, General & Administrative	2.19	2.77	3.24	2.7	2.78
Total Operating Expenses	65.76	94.73	104.49	100.88	86.89
Operating Income	48.15	72.85	103.54	101.68	98.21
Interest Expense	-34.61	-58.35	-61.22	14.41	-14.84
Interest & Investment Income	1.39	3.28	0.62	0.05	0.02
Other Non-Operating Income	-11.67	-2.57	-0.27	-0.33	-0.39
EBT Excluding Unusual Items	3.26	15.21	42.66	115.79	83
Gain (Loss) on Sale of Assets	-3.32	-1.62	-0.91	-	-
Asset Writedown	-76.72	-187.94	-438.56	-263.63	-42.42
Other Unusual Items	-	-3.75	-0.18	-	-0.02
Pretax Income	-76.78	-178.1	-396.99	-147.84	40.56
Income Tax Expense	4.08	-0.1	-17.03	-18.12	1.15
Net Income	-80.86	-178	-379.96	-129.72	39.41
Net Income to Common	-80.86	-178	-379.96	-129.72	39.41
Basic Shares Outstanding	1,833	1,777	1,777	1,767	1,603
Diluted Shares Outstanding	1,833	1,777	1,777	1,767	1,603
Shares Change (YoY)	3.19%	-	0.55%	10.23%	1.74%
EPS (Basic)	-0.04	-0.10	-0.21	-0.07	0.02
EPS (Diluted)	-0.04	-0.10	-0.21	-0.07	0.02
Dividend Per Share	-	-	-	0.048	0.053
Dividend Growth	-	-	-	-10.88%	-5.50%
Operating Margin	42.27%	43.47%	49.77%	50.20%	53.06%
Profit Margin	-70.98%	-106.22%	-182.65%	-64.04%	21.29%
EBITDA	58.22	81.84	111.88	106.03	100.14
EBITDA Margin	51.11%	48.83%	53.78%	52.34%	54.10%
D&A For Ebitda	10.07	8.99	8.35	4.35	1.93
EBIT	48.15	72.85	103.54	101.68	98.21
EBIT Margin	42.27%	43.47%	49.77%	50.20%	53.06%
Effective Tax Rate	-	-	-	-	2.82%

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