OUE Real Estate Investment Trust (SGX:TS0U)
Singapore · Delayed Price · Currency is SGD 0.3550
0.00 (0.00%)
Aug 6, 2026, 9:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 278.55 | 273.61 | 295.52 | 285.06 | 241.51 | 249.88 |
Other Revenue | 10.5 | 6.4 | 30.48 | 16.89 | 37.11 | 13.24 |
| 289.05 | 280.01 | 326.01 | 301.94 | 278.62 | 263.12 | |
Revenue Growth (YoY | 3.23% | -14.11% | 7.97% | 8.37% | 5.89% | -9.89% |
Property Expenses | 69.32 | 69.51 | 77.57 | 67.74 | 60.35 | 63.93 |
Selling, General & Administrative | 2.18 | 2.18 | 0.97 | 0.96 | 1 | 1.3 |
Total Operating Expenses | 71.5 | 71.69 | 78.54 | 68.7 | 65.1 | 70.23 |
Operating Income | 217.55 | 208.32 | 247.46 | 233.24 | 213.52 | 192.89 |
Interest Expense | -79.44 | -87.08 | -105.49 | -112.77 | -77.86 | -73.07 |
Interest & Investment Income | 5.63 | 7.44 | 0.77 | 0.96 | 0.99 | 1.04 |
Currency Exchange Gain (Loss) | 2.62 | -8.43 | -2.35 | -0.04 | -0.15 | 0.23 |
Other Non-Operating Income | -6.12 | -4.52 | -7.42 | -0.61 | 28.07 | 4.96 |
EBT Excluding Unusual Items | 140.24 | 115.73 | 132.98 | 120.78 | 164.56 | 126.05 |
Gain (Loss) on Sale of Assets | -3.65 | -3.65 | -26.43 | - | - | - |
Total Insurance Settlements | - | - | - | - | - | 0.2 |
Asset Writedown | -91.88 | -75.83 | -153.57 | 87.47 | 134.31 | -56.28 |
Pretax Income | 44.72 | 36.25 | -47.02 | 208.26 | 298.87 | 69.97 |
Income Tax Expense | -0.75 | -0.35 | 11.89 | 2.48 | 11.19 | 14.06 |
Earnings From Continuing Operations | 45.46 | 36.6 | -58.91 | 205.78 | 287.68 | 55.91 |
Minority Interest in Earnings | -8.37 | -8.15 | -9.41 | -5.67 | -12.11 | -17.03 |
Net Income | 37.1 | 28.45 | -68.32 | 200.11 | 275.57 | 38.88 |
Preferred Dividends & Other Adjustments | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.58 |
Net Income to Common | 34.9 | 26.25 | -70.52 | 197.91 | 273.37 | 36.29 |
Net Income Growth | 32.94% | - | - | -27.61% | 653.22% | - |
Basic Shares Outstanding | 5,520 | 5,508 | 5,492 | 5,478 | 5,457 | 5,436 |
Diluted Shares Outstanding | 5,843 | 5,832 | 5,492 | 5,800 | 5,778 | 5,811 |
Shares Change | 0.19% | 6.19% | -5.31% | 0.38% | -0.55% | 7.43% |
EPS (Basic) | 0.01 | 0.00 | -0.01 | 0.04 | 0.05 | 0.01 |
EPS (Diluted) | 0.01 | 0.00 | -0.01 | 0.03 | 0.05 | 0.01 |
EPS Growth | 32.66% | - | - | -27.66% | 614.23% | - |
Dividend Per Share | 0.025 | 0.022 | 0.021 | 0.021 | 0.021 | 0.026 |
Dividend Growth | 12.56% | 8.25% | -1.44% | -1.42% | -18.46% | 7.00% |
Operating Margin | 75.27% | 74.40% | 75.91% | 77.25% | 76.64% | 73.31% |
Profit Margin | 12.07% | 9.38% | -21.63% | 65.55% | 98.12% | 13.79% |
EBITDA | 217.6 | 208.37 | 247.53 | 233.3 | 217.35 | 197.97 |
EBITDA Margin | 75.28% | 74.42% | 75.93% | 77.27% | 78.01% | 75.24% |
D&A For Ebitda | 0.05 | 0.05 | 0.06 | 0.07 | 3.83 | 5.08 |
EBIT | 217.55 | 208.32 | 247.46 | 233.24 | 213.52 | 192.89 |
EBIT Margin | 75.27% | 74.40% | 75.91% | 77.25% | 76.64% | 73.31% |
Effective Tax Rate | - | - | - | 1.19% | 3.74% | 20.10% |