OUE Limited (SGX: LJ3)
Singapore
· Delayed Price · Currency is SGD 1.010
-0.020 (-1.94%)
Dec 20, 2024, 5:04 PM SGT
OUE Limited 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 |
| Other Revenue | 633.14 | 623.1 | 491.12 | 300.81 | 530.46 | 930.84 | Upgrade
|
| Total Revenue | 633.14 | 623.1 | 491.12 | 300.81 | 530.46 | 930.84 | Upgrade
|
| Revenue Growth (YoY | 6.06% | 26.87% | 63.27% | -43.29% | -43.01% | 44.79% | Upgrade
|
| Property Expenses | 273.73 | 262.65 | 207.1 | 144.51 | 296.05 | 596.41 | Upgrade
|
| Selling, General & Administrative | 96.36 | 98.6 | 84.06 | 67.5 | 88.1 | 160.68 | Upgrade
|
| Other Operating Expenses | 17.1 | 15.62 | 13.96 | 7.25 | 18.89 | 13.82 | Upgrade
|
| Total Operating Expenses | 387.18 | 376.87 | 305.13 | 219.26 | 403.05 | 770.91 | Upgrade
|
| Operating Income | 245.96 | 246.23 | 186 | 81.55 | 127.41 | 159.93 | Upgrade
|
| Interest Expense | -161.69 | -153.56 | -117.35 | -97.29 | -121.83 | -158.64 | Upgrade
|
| Interest & Investment Income | 5.61 | 9.92 | 6.71 | 4.14 | 4.41 | 6.46 | Upgrade
|
| Income (Loss) on Equity Investments | -75.04 | 43.2 | 156.96 | 231.87 | 119.28 | 170.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.79 | -4.52 | -4.83 | -9.59 | -9.25 | -6.63 | Upgrade
|
| Other Non-Operating Income | 10.75 | -0.42 | 23.03 | -0.17 | 16.04 | 0.94 | Upgrade
|
| EBT Excluding Unusual Items | 15.81 | 140.85 | 250.5 | 210.51 | 136.07 | 172.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.8 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.32 | 7.2 | -37.41 | 20.51 | -46.44 | 122.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | - | -0.51 | - | - | - | Upgrade
|
| Asset Writedown | 3.75 | 4.68 | 109.6 | -92.84 | -533.36 | -16.9 | Upgrade
|
| Other Unusual Items | - | - | 78.96 | 0.02 | 0.26 | 91.76 | Upgrade
|
| Pretax Income | 19.18 | 152.73 | 401.15 | 138.2 | -445.27 | 369.7 | Upgrade
|
| Income Tax Expense | -8.46 | -12.41 | 53.88 | 36.5 | -40.49 | 47.9 | Upgrade
|
| Earnings From Continuing Operations | 27.64 | 165.14 | 347.27 | 101.71 | -404.78 | 321.8 | Upgrade
|
| Minority Interest in Earnings | -81.21 | -82.4 | -155.32 | -20.77 | 61.4 | -66.58 | Upgrade
|
| Net Income | -53.57 | 82.74 | 191.95 | 80.94 | -343.38 | 255.22 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.66 | 1.66 | 2.09 | - | - | - | Upgrade
|
| Net Income to Common | -55.23 | 81.08 | 189.86 | 80.94 | -343.38 | 255.22 | Upgrade
|
| Net Income Growth | - | -56.90% | 137.14% | - | - | 2446.57% | Upgrade
|
| Basic Shares Outstanding | 844 | 847 | 864 | 877 | 899 | 902 | Upgrade
|
| Diluted Shares Outstanding | 844 | 847 | 864 | 899 | 899 | 981 | Upgrade
|
| Shares Change (YoY) | -0.98% | -1.96% | -3.96% | 0.00% | -8.37% | 8.85% | Upgrade
|
| EPS (Basic) | -0.07 | 0.10 | 0.22 | 0.09 | -0.38 | 0.28 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.10 | 0.22 | 0.09 | -0.38 | 0.27 | Upgrade
|
| EPS Growth | - | -56.44% | 138.75% | - | - | 2284.96% | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.025 | 0.020 | 0.010 | 0.020 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | 25.00% | 100.00% | -50.00% | 0% | Upgrade
|
| Operating Margin | 38.85% | 39.52% | 37.87% | 27.11% | 24.02% | 17.18% | Upgrade
|
| Profit Margin | -8.72% | 13.01% | 38.66% | 26.91% | -64.73% | 27.42% | Upgrade
|
| Free Cash Flow Margin | 41.85% | 45.56% | 40.05% | 43.50% | 34.07% | 42.61% | Upgrade
|
| EBITDA | 300.28 | 298.65 | 231.07 | 126.98 | 174.76 | 179.88 | Upgrade
|
| EBITDA Margin | 47.43% | 47.93% | 47.05% | 42.21% | 32.94% | 19.32% | Upgrade
|
| D&A For Ebitda | 54.32 | 52.43 | 45.08 | 45.43 | 47.35 | 19.95 | Upgrade
|
| EBIT | 245.96 | 246.23 | 186 | 81.55 | 127.41 | 159.93 | Upgrade
|
| EBIT Margin | 38.85% | 39.52% | 37.87% | 27.11% | 24.02% | 17.18% | Upgrade
|
| Effective Tax Rate | - | - | 13.43% | 26.41% | - | 12.96% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.