Keppel REIT (SGX: K71U)
0.930
+0.010 (1.09%)
Sep 12, 2024, 2:04 PM SGT
Keppel REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Rental Revenue | 242.94 | 233.07 | 219.29 | 216.61 | 170.22 | 164.05 | Upgrade
|
Other Revenue | 106.85 | 103.79 | 100.69 | 118.6 | 117.57 | 106.42 | Upgrade
|
Total Revenue | 349.79 | 336.86 | 319.98 | 335.2 | 287.79 | 270.48 | Upgrade
|
Revenue Growth (YoY | 8.96% | 5.28% | -4.54% | 16.47% | 6.40% | 0.27% | Upgrade
|
Property Expenses | 52.23 | 48.25 | 41.32 | 41.93 | 32.8 | 33.1 | Upgrade
|
Selling, General & Administrative | 66.76 | 64.82 | 65.51 | 64.37 | 56.99 | 56.13 | Upgrade
|
Other Operating Expenses | -12.21 | -10.87 | -1.69 | -2.67 | - | -2.69 | Upgrade
|
Total Operating Expenses | 106.78 | 102.2 | 105.14 | 103.63 | 89.79 | 89.09 | Upgrade
|
Operating Income | 243.01 | 234.66 | 214.84 | 231.57 | 198.01 | 181.39 | Upgrade
|
Interest Expense | -76.46 | -66.98 | -52.23 | -50.15 | -48.81 | -65.66 | Upgrade
|
Interest & Investment Income | 7.31 | 7.34 | 25.26 | 15.6 | 18.15 | 27.16 | Upgrade
|
Currency Exchange Gain (Loss) | 11.84 | 20.22 | -2.39 | 1.05 | 2.22 | -3.55 | Upgrade
|
Other Non-Operating Income | -0.54 | -4.51 | - | -3.6 | 7.32 | -2.93 | Upgrade
|
EBT Excluding Unusual Items | 185.15 | 190.73 | 185.48 | 194.48 | 176.89 | 136.41 | Upgrade
|
Merger & Restructuring Charges | - | - | - | - | - | -5.31 | Upgrade
|
Gain (Loss) on Sale of Investments | -5.32 | -7.38 | 3.51 | -2.86 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | - | 18.09 | Upgrade
|
Asset Writedown | -21.95 | 24.7 | 261.46 | 87.24 | -171.97 | 3.83 | Upgrade
|
Pretax Income | 157.88 | 208.05 | 450.45 | 278.86 | 4.93 | 153.02 | Upgrade
|
Income Tax Expense | 5.23 | 11.57 | 2.05 | 23 | 4.65 | 11.35 | Upgrade
|
Earnings From Continuing Operations | 152.65 | 196.48 | 448.4 | 255.86 | 0.28 | 141.67 | Upgrade
|
Minority Interest in Earnings | -20.15 | -18.45 | -33.57 | -14.69 | -6.2 | -14.27 | Upgrade
|
Net Income | 132.5 | 178.03 | 414.84 | 241.17 | -5.92 | 127.4 | Upgrade
|
Preferred Dividends & Other Adjustments | 9.48 | 9.45 | 9.45 | 9.43 | 9.18 | 7.47 | Upgrade
|
Net Income to Common | 123.02 | 168.58 | 405.39 | 231.74 | -15.11 | 119.93 | Upgrade
|
Net Income Growth | -54.65% | -57.08% | 72.01% | - | - | -17.07% | Upgrade
|
Basic Shares Outstanding | 3,789 | 3,765 | 3,723 | 3,637 | 3,391 | 3,397 | Upgrade
|
Diluted Shares Outstanding | 3,820 | 3,805 | 3,792 | 3,781 | 3,391 | 3,483 | Upgrade
|
Shares Change (YoY) | 0.91% | 0.33% | 0.30% | 11.49% | -2.62% | 2.50% | Upgrade
|
EPS (Basic) | 0.03 | 0.04 | 0.11 | 0.06 | -0.00 | 0.04 | Upgrade
|
EPS (Diluted) | 0.03 | 0.04 | 0.11 | 0.06 | -0.00 | 0.03 | Upgrade
|
EPS Growth | -56.79% | -58.43% | 71.80% | - | - | -18.66% | Upgrade
|
Dividend Per Share | 0.057 | 0.058 | 0.059 | 0.058 | 0.057 | 0.056 | Upgrade
|
Dividend Growth | -2.56% | -2.03% | 1.72% | 1.57% | 2.69% | 0.36% | Upgrade
|
Operating Margin | 69.47% | 69.66% | 67.14% | 69.08% | 68.80% | 67.06% | Upgrade
|
Profit Margin | 35.17% | 50.04% | 126.69% | 69.13% | -5.25% | 44.34% | Upgrade
|
Free Cash Flow Margin | 50.95% | 50.44% | 50.70% | 33.91% | 36.30% | 34.23% | Upgrade
|
EBITDA | 243.05 | 234.71 | 214.87 | 231.59 | 198.01 | 181.39 | Upgrade
|
EBITDA Margin | 69.49% | 69.68% | 67.15% | 69.09% | 68.80% | 67.06% | Upgrade
|
D&A For Ebitda | 0.05 | 0.05 | 0.03 | 0.02 | 0.01 | 0.01 | Upgrade
|
EBIT | 243.01 | 234.66 | 214.84 | 231.57 | 198.01 | 181.39 | Upgrade
|
EBIT Margin | 69.47% | 69.66% | 67.14% | 69.08% | 68.80% | 67.06% | Upgrade
|
Effective Tax Rate | 3.31% | 5.56% | 0.45% | 8.25% | 94.34% | 7.42% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.