Keppel Pacific Oak US REIT (SGX:CMOU)

SGX:CMOU Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	146.4	146.44	150.76	147.98	141.26	139.59
Other Revenue	0.22	-	-	-	-	-
Total Revenue	146.62	146.44	150.76	147.98	141.26	139.59
Revenue Growth (YoY	-1.74%	-2.87%	1.88%	4.76%	1.19%	13.59%
Property Expenses	74.55	73.44	70.46	70.26	64.93	63.22
Selling, General & Administrative	4.35	3.74	3.52	3.5	2.43	2.33
Total Operating Expenses	78.9	77.18	73.98	73.76	67.35	65.54
Operating Income	67.72	69.26	76.78	74.21	73.9	74.05
Interest Expense	-41.68	-34.78	-34.03	12.75	-2.75	-24.32
Interest & Investment Income	1.35	1.32	0.82	0.15	0.07	0.05
Other Non-Operating Income	-0.05	-0.03	-0.06	-0.09	-0.13	-0.13
EBT Excluding Unusual Items	27.35	35.77	43.52	87.03	71.1	49.64
Gain (Loss) on Sale of Assets	-	-	-	0.19	-	-
Asset Writedown	-46.66	-46.66	-142.26	-39.18	19.21	19.73
Pretax Income	-19.32	-10.9	-98.75	48.03	90.31	69.37
Income Tax Expense	-3.75	-4	-31.02	-0.45	12.96	12.99
Net Income	-15.57	-6.89	-67.73	48.49	77.35	56.39
Net Income to Common	-15.57	-6.89	-67.73	48.49	77.35	56.39
Net Income Growth	-	-	-	-37.32%	37.18%	-19.05%
Basic Shares Outstanding	1,044	1,044	1,044	1,044	984	939
Diluted Shares Outstanding	1,044	1,044	1,044	1,044	984	939
Shares Change (YoY)	-	-	0.09%	6.10%	4.74%	11.27%
EPS (Basic)	-0.01	-0.01	-0.06	0.05	0.08	0.06
EPS (Diluted)	-0.01	-0.01	-0.06	0.05	0.08	0.06
EPS Growth	-	-	-	-40.92%	30.97%	-27.25%
Dividend Per Share	-	-	0.025	0.058	0.063	0.062
Dividend Growth	-	-	-56.90%	-8.52%	1.77%	3.66%
Operating Margin	46.19%	47.30%	50.93%	50.15%	52.32%	53.04%
Profit Margin	-10.62%	-4.71%	-44.92%	32.77%	54.76%	40.39%
EBIT	67.72	69.26	76.78	74.21	73.9	74.05
EBIT Margin	46.19%	47.30%	50.93%	50.15%	52.32%	53.04%
Effective Tax Rate	-	-	-	-	14.35%	18.72%
Revenue as Reported	0.18	-	-	-	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.