OUE Real Estate Investment Trust (SGX: TS0U)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.280
0.00 (0.00%)
Nov 20, 2024, 5:04 PM SGT

TS0U Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
292.98285.06241.51249.88292.01257.33
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Other Revenue
17.1216.8937.1113.24--
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Total Revenue
310.1301.94278.62263.12292.01257.33
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Revenue Growth (YoY
4.22%8.37%5.89%-9.89%13.48%45.88%
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Property Expenses
73.9467.7460.3563.9379.8368.65
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Selling, General & Administrative
0.970.9611.31.490.97
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Total Operating Expenses
74.968.765.170.2386.3174.92
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Operating Income
235.19233.24213.52192.89205.7182.41
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Interest Expense
-110.89-112.77-77.86-73.07-82.17-68.77
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Interest & Investment Income
0.830.960.991.040.791
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Currency Exchange Gain (Loss)
-0.01-0.04-0.150.230.7-0.37
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Other Non-Operating Income
-1.8-0.6128.074.9614.2415.31
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EBT Excluding Unusual Items
123.32120.78164.56126.05139.26129.58
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Total Insurance Settlements
---0.2--
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Asset Writedown
87.4787.47134.31-56.28-179.6621.09
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Pretax Income
210.8208.26298.8769.97-40.4150.67
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Income Tax Expense
2.352.4811.1914.060.3517.45
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Earnings From Continuing Operations
208.45205.78287.6855.91-40.75133.22
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Minority Interest in Earnings
-5.46-5.67-12.11-17.034.48-14.48
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Net Income
202.98200.11275.5738.88-36.27118.75
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Preferred Dividends & Other Adjustments
2.22.22.22.583.753.75
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Net Income to Common
200.78197.91273.3736.29-40.02115
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Net Income Growth
-22.81%-27.38%608.85%--1.07%
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Basic Shares Outstanding
5,4885,4785,4575,4365,4093,653
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Diluted Shares Outstanding
5,8075,8005,7785,8115,4094,193
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Shares Change (YoY)
0.32%0.38%-0.55%7.43%28.99%66.36%
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EPS (Basic)
0.040.040.050.01-0.010.03
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EPS (Diluted)
0.030.030.050.01-0.010.03
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EPS Growth
-23.06%-27.66%614.23%---39.25%
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Dividend Per Share
0.0200.0210.0210.0260.0240.033
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Dividend Growth
-5.74%-1.42%-18.46%7.00%-26.59%-4.89%
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Operating Margin
75.84%77.25%76.64%73.31%70.44%70.89%
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Profit Margin
64.75%65.55%98.12%13.79%-13.70%44.69%
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Free Cash Flow Margin
66.76%70.67%65.87%63.39%80.26%62.51%
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EBITDA
235.26233.3217.35197.97210.79187.88
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EBITDA Margin
75.87%77.27%78.01%75.24%72.19%73.01%
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D&A For Ebitda
0.060.073.835.085.15.48
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EBIT
235.19233.24213.52192.89205.7182.41
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EBIT Margin
75.84%77.25%76.64%73.31%70.44%70.89%
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Effective Tax Rate
1.12%1.19%3.74%20.10%-11.58%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.