Keppel REIT (SGX:K71U)
Singapore
· Delayed Price · Currency is SGD 0.9450
-0.0050 (-0.53%)
Aug 15, 2025, 5:04 PM SGT
Keppel REIT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 270.15 | 261.58 | 233.07 | 219.29 | 216.61 | 170.22 | Upgrade
|
| Other Revenue | 119.05 | 110 | 103.79 | 100.69 | 118.6 | 117.57 | Upgrade
|
| Total Revenue | 389.2 | 371.58 | 336.86 | 319.98 | 335.2 | 287.79 | Upgrade
|
| Revenue Growth (YoY | 11.27% | 10.31% | 5.28% | -4.54% | 16.47% | 6.40% | Upgrade
|
| Property Expenses | 57.91 | 57.08 | 48.25 | 41.32 | 41.93 | 32.8 | Upgrade
|
| Selling, General & Administrative | 66.73 | 67.64 | 64.82 | 65.51 | 64.37 | 56.99 | Upgrade
|
| Other Operating Expenses | -6.19 | -9.41 | -10.87 | -1.69 | -2.67 | - | Upgrade
|
| Total Operating Expenses | 118.45 | 115.3 | 102.2 | 105.14 | 103.63 | 89.79 | Upgrade
|
| Operating Income | 270.76 | 256.29 | 234.66 | 214.84 | 231.57 | 198.01 | Upgrade
|
| Interest Expense | -93.54 | -88.55 | -66.98 | -52.23 | -50.15 | -48.81 | Upgrade
|
| Interest & Investment Income | 6.5 | 7.71 | 7.34 | 25.26 | 15.6 | 18.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.54 | 4.19 | 20.22 | -2.39 | 1.05 | 2.22 | Upgrade
|
| Other Non-Operating Income | 2.32 | 3.28 | -4.51 | - | -3.6 | 7.32 | Upgrade
|
| EBT Excluding Unusual Items | 186.57 | 182.92 | 190.73 | 185.48 | 194.48 | 176.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.85 | -8.5 | -7.38 | 3.51 | -2.86 | - | Upgrade
|
| Asset Writedown | 13.49 | -43.48 | 24.7 | 261.46 | 87.24 | -171.97 | Upgrade
|
| Pretax Income | 192.22 | 130.94 | 208.05 | 450.45 | 278.86 | 4.93 | Upgrade
|
| Income Tax Expense | 5.29 | 1.21 | 11.57 | 2.05 | 23 | 4.65 | Upgrade
|
| Earnings From Continuing Operations | 186.93 | 129.73 | 196.48 | 448.4 | 255.86 | 0.28 | Upgrade
|
| Minority Interest in Earnings | -19.7 | -21.28 | -18.45 | -33.57 | -14.69 | -6.2 | Upgrade
|
| Net Income | 167.23 | 108.45 | 178.03 | 414.84 | 241.17 | -5.92 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9.45 | 9.48 | 9.45 | 9.45 | 9.43 | 9.18 | Upgrade
|
| Net Income to Common | 157.78 | 98.97 | 168.58 | 405.39 | 231.74 | -15.11 | Upgrade
|
| Net Income Growth | 26.21% | -39.09% | -57.08% | 72.01% | - | - | Upgrade
|
| Basic Shares Outstanding | 3,851 | 3,819 | 3,765 | 3,723 | 3,637 | 3,391 | Upgrade
|
| Diluted Shares Outstanding | 3,851 | 3,831 | 3,805 | 3,792 | 3,781 | 3,391 | Upgrade
|
| Shares Change (YoY) | 0.82% | 0.68% | 0.33% | 0.30% | 11.49% | -2.62% | Upgrade
|
| EPS (Basic) | 0.04 | 0.03 | 0.04 | 0.11 | 0.06 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.04 | 0.11 | 0.06 | -0.00 | Upgrade
|
| EPS Growth | 26.21% | -42.07% | -58.43% | 71.80% | - | - | Upgrade
|
| Dividend Per Share | 0.055 | 0.056 | 0.058 | 0.059 | 0.058 | 0.057 | Upgrade
|
| Dividend Growth | -3.16% | -3.45% | -2.03% | 1.72% | 1.57% | 2.69% | Upgrade
|
| Operating Margin | 69.57% | 68.97% | 69.66% | 67.14% | 69.08% | 68.80% | Upgrade
|
| Profit Margin | 40.54% | 26.63% | 50.04% | 126.69% | 69.13% | -5.25% | Upgrade
|
| EBITDA | 270.77 | 256.31 | 234.71 | 214.87 | 231.59 | 198.01 | Upgrade
|
| EBITDA Margin | 69.57% | 68.98% | 69.68% | 67.15% | 69.09% | 68.80% | Upgrade
|
| D&A For Ebitda | 0.02 | 0.02 | 0.05 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EBIT | 270.76 | 256.29 | 234.66 | 214.84 | 231.57 | 198.01 | Upgrade
|
| EBIT Margin | 69.57% | 68.97% | 69.66% | 67.14% | 69.08% | 68.80% | Upgrade
|
| Effective Tax Rate | 2.75% | 0.92% | 5.56% | 0.45% | 8.25% | 94.34% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.