United Hampshire US Real Estate Investment Trust (SGX:ODBU)

SGX:ODBU Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	73.22	72.23	67.45	55.2	33.29
Total Revenue	73.22	72.23	67.45	55.2	33.29
Revenue Growth (YoY	1.37%	7.08%	22.21%	65.78%	-24.74%
Property Expenses	26.24	24.78	23.88	19.41	11.4
Selling, General & Administrative	2.3	2.36	2.08	2.2	1.25
Total Operating Expenses	28.54	27.14	25.96	21.61	12.65
Operating Income	44.68	45.09	41.49	33.59	20.64
Interest Expense	-17.54	-17.22	-4.84	-4.1	-5.61
Interest & Investment Income	0.12	0.02	0.05	0.01	0
Other Non-Operating Income	-1.48	-1.45	-3.49	2.1	0.46
EBT Excluding Unusual Items	25.78	26.44	33.21	31.6	15.5
Gain (Loss) on Sale of Assets	2.16	0.09	-0.48	-	-
Asset Writedown	7.45	13.29	-2.98	18.62	-11.44
Pretax Income	35.38	39.82	29.75	50.22	4.05
Income Tax Expense	5.27	6.83	3.15	6.89	0.39
Earnings From Continuing Operations	30.12	32.99	26.6	43.33	3.66
Minority Interest in Earnings	-0.21	-0.17	-0.43	-0.47	0.04
Net Income	29.91	32.82	26.17	42.86	3.71
Net Income to Common	29.91	32.82	26.17	42.86	3.71
Net Income Growth	-8.87%	25.42%	-38.95%	1056.13%	-75.63%
Basic Shares Outstanding	585	573	561	510	494
Diluted Shares Outstanding	585	573	561	510	494
Shares Change (YoY)	1.98%	2.25%	9.88%	3.30%	-
EPS (Basic)	0.05	0.06	0.05	0.08	0.01
EPS (Diluted)	0.05	0.06	0.05	0.08	0.01
EPS Growth	-10.64%	22.66%	-44.44%	1019.20%	-
Dividend Per Share	0.041	0.048	0.059	0.061	0.038
Dividend Growth	-15.24%	-18.54%	-3.61%	58.52%	-
Operating Margin	61.02%	62.43%	61.51%	60.85%	61.99%
Profit Margin	40.85%	45.43%	38.79%	77.65%	11.13%
EBIT	44.68	45.09	41.49	33.59	20.64
EBIT Margin	61.02%	62.43%	61.51%	60.85%	61.99%
Effective Tax Rate	14.88%	17.15%	10.59%	13.72%	9.65%

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.