SGX:ODBU Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Rental Revenue	72.1	73.22	72.23	67.45	55.2	33.29
Total Revenue	72.1	73.22	72.23	67.45	55.2	33.29
Revenue Growth (YoY	-1.34%	1.37%	7.08%	22.21%	65.78%	-24.74%
Property Expenses	26.57	26.24	24.78	23.88	19.41	11.4
Selling, General & Administrative	2.34	2.3	2.36	2.08	2.2	1.25
Total Operating Expenses	28.91	28.54	27.14	25.96	21.61	12.65
Operating Income	43.19	44.68	45.09	41.49	33.59	20.64
Interest Expense	-18.48	-17.54	-17.22	-4.84	-4.1	-5.61
Interest & Investment Income	0.45	0.12	0.02	0.05	0.01	0
Other Non-Operating Income	-1.51	-1.48	-1.45	-3.49	2.1	0.46
EBT Excluding Unusual Items	23.65	25.78	26.44	33.21	31.6	15.5
Gain (Loss) on Sale of Assets	1.47	2.16	0.09	-0.48	-	-
Asset Writedown	7.84	7.45	13.29	-2.98	18.62	-11.44
Pretax Income	32.96	35.38	39.82	29.75	50.22	4.05
Income Tax Expense	4.57	5.27	6.83	3.15	6.89	0.39
Earnings From Continuing Operations	28.39	30.12	32.99	26.6	43.33	3.66
Minority Interest in Earnings	-0.18	-0.21	-0.17	-0.43	-0.47	0.04
Net Income	28.21	29.91	32.82	26.17	42.86	3.71
Net Income to Common	28.21	29.91	32.82	26.17	42.86	3.71
Net Income Growth	-4.49%	-8.87%	25.42%	-38.95%	1056.13%	-75.63%
Basic Shares Outstanding	590	585	573	561	510	494
Diluted Shares Outstanding	590	585	573	561	510	494
Shares Change (YoY)	1.72%	1.98%	2.25%	9.88%	3.30%	-
EPS (Basic)	0.05	0.05	0.06	0.05	0.08	0.01
EPS (Diluted)	0.05	0.05	0.06	0.05	0.08	0.01
EPS Growth	-6.11%	-10.64%	22.66%	-44.44%	1019.20%	-
Dividend Per Share	0.041	0.041	0.048	0.059	0.061	0.038
Dividend Growth	-0.24%	-15.24%	-18.54%	-3.61%	58.52%	-
Operating Margin	59.91%	61.02%	62.43%	61.51%	60.85%	61.99%
Profit Margin	39.13%	40.85%	45.43%	38.79%	77.65%	11.13%
EBIT	43.19	44.68	45.09	41.49	33.59	20.64
EBIT Margin	59.91%	61.02%	62.43%	61.51%	60.85%	61.99%
Effective Tax Rate	13.86%	14.88%	17.15%	10.59%	13.72%	9.65%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.