Keppel REIT (SGX:K71U)
Singapore · Delayed Price · Currency is SGD 0.8900
0.00 (0.00%)
Aug 7, 2026, 5:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 297.57 | 274.48 | 261.58 | 233.07 | 219.29 | 216.61 |
Other Revenue | 147.07 | 124.63 | 110 | 103.79 | 100.69 | 118.6 |
| 444.64 | 399.11 | 371.58 | 336.86 | 319.98 | 335.2 | |
Revenue Growth (YoY | 11.41% | 7.41% | 10.31% | 5.28% | -4.54% | 16.47% |
Property Expenses | 70.43 | 55.62 | 57.08 | 48.25 | 41.32 | 41.93 |
Selling, General & Administrative | 69.75 | 68.99 | 67.64 | 64.82 | 65.51 | 64.37 |
Other Operating Expenses | -0.76 | -2.36 | -9.41 | -10.87 | -1.69 | -2.67 |
Total Operating Expenses | 139.42 | 122.25 | 115.3 | 102.2 | 105.14 | 103.63 |
Operating Income | 305.22 | 276.86 | 256.29 | 234.66 | 214.84 | 231.57 |
Interest Expense | -92.93 | -90.35 | -88.55 | -66.98 | -52.23 | -50.15 |
Interest & Investment Income | 3.65 | 4.53 | 7.71 | 7.34 | 25.26 | 15.6 |
Currency Exchange Gain (Loss) | -0.21 | 0.32 | 4.19 | 20.22 | -2.39 | 1.05 |
Other Non-Operating Income | -1.59 | 0.1 | 3.28 | -4.51 | - | -3.6 |
EBT Excluding Unusual Items | 214.15 | 191.46 | 182.92 | 190.73 | 185.48 | 194.48 |
Gain (Loss) on Sale of Investments | -11.82 | -13.42 | -8.5 | -7.38 | 3.51 | -2.86 |
Asset Writedown | 339.7 | 339.7 | -43.48 | 24.7 | 261.46 | 87.24 |
Pretax Income | 542.03 | 517.74 | 130.94 | 208.05 | 450.45 | 278.86 |
Income Tax Expense | 13.14 | 13.71 | 1.21 | 11.57 | 2.05 | 23 |
Earnings From Continuing Operations | 528.89 | 504.04 | 129.73 | 196.48 | 448.4 | 255.86 |
Minority Interest in Earnings | -50.68 | -49.59 | -21.28 | -18.45 | -33.57 | -14.69 |
Net Income | 478.21 | 454.44 | 108.45 | 178.03 | 414.84 | 241.17 |
Preferred Dividends & Other Adjustments | 13.87 | 11.31 | 9.48 | 9.45 | 9.45 | 9.43 |
Net Income to Common | 464.34 | 443.14 | 98.97 | 168.58 | 405.39 | 231.74 |
Net Income Growth | 4.78% | 347.75% | -41.29% | -58.41% | 74.93% | - |
Basic Shares Outstanding | 4,401 | 3,904 | 3,819 | 3,765 | 3,723 | 3,637 |
Diluted Shares Outstanding | 4,453 | 3,904 | 3,819 | 3,805 | 3,792 | 3,781 |
Shares Change | 14.07% | 2.22% | 0.39% | 0.33% | 0.30% | 11.49% |
EPS (Basic) | 0.11 | 0.11 | 0.03 | 0.04 | 0.11 | 0.06 |
EPS (Diluted) | 0.10 | 0.11 | 0.03 | 0.04 | 0.11 | 0.06 |
EPS Growth | -7.68% | 338.24% | -42.10% | -58.43% | 71.80% | - |
Dividend Per Share | 0.051 | 0.052 | 0.056 | 0.058 | 0.059 | 0.058 |
Dividend Growth | -2.10% | -6.61% | -3.45% | -2.03% | 1.72% | 1.57% |
Operating Margin | 68.64% | 69.37% | 68.97% | 69.66% | 67.14% | 69.08% |
Profit Margin | 104.43% | 111.03% | 26.63% | 50.04% | 126.69% | 69.13% |
EBITDA | 305.23 | 276.87 | 256.31 | 234.71 | 214.87 | 231.59 |
EBITDA Margin | 68.65% | 69.37% | 68.98% | 69.68% | 67.15% | 69.09% |
D&A For Ebitda | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 | 0.02 |
EBIT | 305.22 | 276.86 | 256.29 | 234.66 | 214.84 | 231.57 |
EBIT Margin | 68.64% | 69.37% | 68.97% | 69.66% | 67.14% | 69.08% |
Effective Tax Rate | 2.42% | 2.65% | 0.92% | 5.56% | 0.45% | 8.25% |