SGX:ODBU Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	71.98	73.22	72.23	67.45	55.2
Total Revenue	71.98	73.22	72.23	67.45	55.2
Revenue Growth (YoY	-1.69%	1.37%	7.08%	22.21%	65.78%
Property Expenses	26.51	26.24	24.78	23.88	19.41
Selling, General & Administrative	2.13	2.3	2.36	2.08	2.2
Total Operating Expenses	28.64	28.54	27.14	25.96	21.61
Operating Income	43.34	44.68	45.09	41.49	33.59
Interest Expense	-17.03	-17.54	-17.22	-4.84	-4.1
Interest & Investment Income	0.55	0.12	0.02	0.05	0.01
Other Non-Operating Income	-2.87	-1.48	-1.45	-3.49	2.1
EBT Excluding Unusual Items	23.99	25.78	26.44	33.21	31.6
Gain (Loss) on Sale of Assets	-0.68	2.16	0.09	-0.48	-
Asset Writedown	1.81	7.45	13.29	-2.98	18.62
Pretax Income	25.12	35.38	39.82	29.75	50.22
Income Tax Expense	4.26	5.27	6.83	3.15	6.89
Earnings From Continuing Operations	20.86	30.12	32.99	26.6	43.33
Minority Interest in Earnings	-0.21	-0.21	-0.17	-0.43	-0.47
Net Income	20.65	29.91	32.82	26.17	42.86
Net Income to Common	20.65	29.91	32.82	26.17	42.86
Net Income Growth	-30.95%	-8.87%	25.42%	-38.95%	1056.13%
Basic Shares Outstanding	597	585	573	561	510
Diluted Shares Outstanding	597	585	573	561	510
Shares Change (YoY)	2.19%	1.98%	2.25%	9.88%	3.30%
EPS (Basic)	0.03	0.05	0.06	0.05	0.08
EPS (Diluted)	0.03	0.05	0.06	0.05	0.08
EPS Growth	-32.43%	-10.64%	22.66%	-44.44%	1019.20%
Dividend Per Share	0.044	0.041	0.048	0.059	0.061
Dividend Growth	8.13%	-15.24%	-18.54%	-3.61%	58.52%
Operating Margin	60.21%	61.02%	62.43%	61.51%	60.85%
Profit Margin	28.69%	40.85%	45.43%	38.79%	77.65%
EBIT	43.34	44.68	45.09	41.49	33.59
EBIT Margin	60.21%	61.02%	62.43%	61.51%	60.85%
Effective Tax Rate	16.96%	14.88%	17.15%	10.59%	13.72%