Keppel REIT (SGX:K71U)
Singapore
· Delayed Price · Currency is SGD 0.805
-0.010 (-1.23%)
Feb 21, 2025, 5:06 PM SGT
Keppel REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 248.99 | 233.07 | 219.29 | 216.61 | 170.22 | Upgrade
|
| Other Revenue | 122.6 | 103.79 | 100.69 | 118.6 | 117.57 | Upgrade
|
| Total Revenue | 371.58 | 336.86 | 319.98 | 335.2 | 287.79 | Upgrade
|
| Revenue Growth (YoY | 10.31% | 5.28% | -4.54% | 16.47% | 6.40% | Upgrade
|
| Property Expenses | 113.48 | 48.25 | 41.32 | 41.93 | 32.8 | Upgrade
|
| Selling, General & Administrative | 11.23 | 64.82 | 65.51 | 64.37 | 56.99 | Upgrade
|
| Other Operating Expenses | -9.41 | -10.87 | -1.69 | -2.67 | - | Upgrade
|
| Total Operating Expenses | 115.3 | 102.2 | 105.14 | 103.63 | 89.79 | Upgrade
|
| Operating Income | 256.29 | 234.66 | 214.84 | 231.57 | 198.01 | Upgrade
|
| Interest Expense | -88.55 | -66.98 | -52.23 | -50.15 | -48.81 | Upgrade
|
| Interest & Investment Income | 7.71 | 7.34 | 25.26 | 15.6 | 18.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.19 | 20.22 | -2.39 | 1.05 | 2.22 | Upgrade
|
| Other Non-Operating Income | 3.28 | -4.51 | - | -3.6 | 7.32 | Upgrade
|
| EBT Excluding Unusual Items | 182.92 | 190.73 | 185.48 | 194.48 | 176.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.5 | -7.38 | 3.51 | -2.86 | - | Upgrade
|
| Asset Writedown | -43.48 | 24.7 | 261.46 | 87.24 | -171.97 | Upgrade
|
| Pretax Income | 130.94 | 208.05 | 450.45 | 278.86 | 4.93 | Upgrade
|
| Income Tax Expense | 1.21 | 11.57 | 2.05 | 23 | 4.65 | Upgrade
|
| Earnings From Continuing Operations | 129.73 | 196.48 | 448.4 | 255.86 | 0.28 | Upgrade
|
| Minority Interest in Earnings | -21.28 | -18.45 | -33.57 | -14.69 | -6.2 | Upgrade
|
| Net Income | 108.45 | 178.03 | 414.84 | 241.17 | -5.92 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9.48 | 9.45 | 9.45 | 9.43 | 9.18 | Upgrade
|
| Net Income to Common | 98.97 | 168.58 | 405.39 | 231.74 | -15.11 | Upgrade
|
| Net Income Growth | -39.09% | -57.08% | 72.01% | - | - | Upgrade
|
| Basic Shares Outstanding | 3,819 | 3,765 | 3,723 | 3,637 | 3,391 | Upgrade
|
| Diluted Shares Outstanding | 3,831 | 3,805 | 3,792 | 3,781 | 3,391 | Upgrade
|
| Shares Change (YoY) | 0.68% | 0.33% | 0.30% | 11.49% | -2.62% | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.11 | 0.06 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.11 | 0.06 | -0.00 | Upgrade
|
| EPS Growth | -42.10% | -58.43% | 71.80% | - | - | Upgrade
|
| Dividend Per Share | 0.056 | 0.058 | 0.059 | 0.058 | 0.057 | Upgrade
|
| Dividend Growth | -3.45% | -2.03% | 1.72% | 1.57% | 2.69% | Upgrade
|
| Operating Margin | 68.97% | 69.66% | 67.14% | 69.08% | 68.80% | Upgrade
|
| Profit Margin | 26.63% | 50.04% | 126.69% | 69.13% | -5.25% | Upgrade
|
| Free Cash Flow Margin | 50.86% | 50.44% | 50.70% | 33.91% | 36.30% | Upgrade
|
| EBITDA | 256.31 | 234.71 | 214.87 | 231.59 | 198.01 | Upgrade
|
| EBITDA Margin | 68.98% | 69.68% | 67.15% | 69.09% | 68.80% | Upgrade
|
| D&A For Ebitda | 0.02 | 0.05 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EBIT | 256.29 | 234.66 | 214.84 | 231.57 | 198.01 | Upgrade
|
| EBIT Margin | 68.97% | 69.66% | 67.14% | 69.08% | 68.80% | Upgrade
|
| Effective Tax Rate | 0.92% | 5.56% | 0.45% | 8.25% | 94.34% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.