OUE Real Estate Investment Trust (SGX:TS0U)
Singapore · Delayed Price · Currency is SGD 0.3200
-0.0050 (-1.54%)
Aug 15, 2025, 9:47 AM SGT
SGX:TS0U Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 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 | 2016 - 2020 |
Rental Revenue | 279.91 | 295.52 | 285.06 | 241.51 | 249.88 | 292.01 | Upgrade |
Other Revenue | 32.32 | 30.48 | 16.89 | 37.11 | 13.24 | - | Upgrade |
| 312.23 | 326.01 | 301.94 | 278.62 | 263.12 | 292.01 | Upgrade | |
Revenue Growth (YoY | 0.69% | 7.97% | 8.37% | 5.89% | -9.89% | 13.48% | Upgrade |
Property Expenses | 73.5 | 77.57 | 67.74 | 60.35 | 63.93 | 79.83 | Upgrade |
Selling, General & Administrative | 0.96 | 0.97 | 0.96 | 1 | 1.3 | 1.49 | Upgrade |
Total Operating Expenses | 74.46 | 78.54 | 68.7 | 65.1 | 70.23 | 86.31 | Upgrade |
Operating Income | 237.77 | 247.46 | 233.24 | 213.52 | 192.89 | 205.7 | Upgrade |
Interest Expense | -99.47 | -111.48 | -112.77 | -77.86 | -73.07 | -82.17 | Upgrade |
Interest & Investment Income | 3.12 | 0.77 | 0.96 | 0.99 | 1.04 | 0.79 | Upgrade |
Currency Exchange Gain (Loss) | -13.77 | -2.35 | -0.04 | -0.15 | 0.23 | 0.7 | Upgrade |
Other Non-Operating Income | -1.19 | -1.43 | -0.61 | 28.07 | 4.96 | 14.24 | Upgrade |
EBT Excluding Unusual Items | 126.46 | 132.98 | 120.78 | 164.56 | 126.05 | 139.26 | Upgrade |
Gain (Loss) on Sale of Assets | -26.43 | -26.43 | - | - | - | - | Upgrade |
Total Insurance Settlements | - | - | - | - | 0.2 | - | Upgrade |
Asset Writedown | -153.57 | -153.57 | 87.47 | 134.31 | -56.28 | -179.66 | Upgrade |
Pretax Income | -53.54 | -47.02 | 208.26 | 298.87 | 69.97 | -40.4 | Upgrade |
Income Tax Expense | 10.47 | 11.89 | 2.48 | 11.19 | 14.06 | 0.35 | Upgrade |
Earnings From Continuing Operations | -64.01 | -58.91 | 205.78 | 287.68 | 55.91 | -40.75 | Upgrade |
Minority Interest in Earnings | -10 | -9.41 | -5.67 | -12.11 | -17.03 | 4.48 | Upgrade |
Net Income | -74.02 | -68.32 | 200.11 | 275.57 | 38.88 | -36.27 | Upgrade |
Preferred Dividends & Other Adjustments | 2.2 | 2.2 | 2.2 | 2.2 | 2.58 | 3.75 | Upgrade |
Net Income to Common | -76.21 | -70.52 | 197.91 | 273.37 | 36.29 | -40.02 | Upgrade |
Net Income Growth | - | - | -27.38% | 608.85% | - | - | Upgrade |
Basic Shares Outstanding | 5,500 | 5,493 | 5,478 | 5,457 | 5,436 | 5,409 | Upgrade |
Diluted Shares Outstanding | 5,500 | 5,493 | 5,800 | 5,778 | 5,811 | 5,409 | Upgrade |
Shares Change (YoY) | -5.29% | -5.30% | 0.38% | -0.55% | 7.43% | 28.99% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | 0.04 | 0.05 | 0.01 | -0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | 0.03 | 0.05 | 0.01 | -0.01 | Upgrade |
EPS Growth | - | - | -27.66% | 614.23% | - | - | Upgrade |
Dividend Per Share | 0.021 | 0.021 | 0.021 | 0.021 | 0.026 | 0.024 | Upgrade |
Dividend Growth | 7.11% | -1.44% | -1.42% | -18.46% | 7.00% | -26.59% | Upgrade |
Operating Margin | 76.15% | 75.91% | 77.25% | 76.64% | 73.31% | 70.44% | Upgrade |
Profit Margin | -24.41% | -21.63% | 65.55% | 98.12% | 13.79% | -13.70% | Upgrade |
EBITDA | 237.82 | 247.53 | 233.3 | 217.35 | 197.97 | 210.79 | Upgrade |
EBITDA Margin | 76.17% | 75.93% | 77.27% | 78.01% | 75.24% | 72.19% | Upgrade |
D&A For Ebitda | 0.06 | 0.06 | 0.07 | 3.83 | 5.08 | 5.1 | Upgrade |
EBIT | 237.77 | 247.46 | 233.24 | 213.52 | 192.89 | 205.7 | Upgrade |
EBIT Margin | 76.15% | 75.91% | 77.25% | 76.64% | 73.31% | 70.44% | Upgrade |
Effective Tax Rate | - | - | 1.19% | 3.74% | 20.10% | - | Upgrade |
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.