Keppel REIT (KREVF)

PNK: KREVF · Real-Time Price · USD

0.66

0.04 (6.95%)

At close: May 02, 2025, 1:27 PM

Keppel REIT Income Statement

Financials in SGD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	451.55M	425.43M	407.97M	393.5M	355.77M	436.6M	353.63M	276.16M	159.79M	159.61M	162.75M	164.05M	160.12M	154.4M	166.14M	165.86M	172.41M	176.2M	164.39M	164.52M	160.15M	159.24M	159.94M	161.25M	164.05M	166.7M	169.11M
Cost of Revenue	111.99M	61.42M	109.9M	110.05M	151.03M	114.44M	67.36M	30.82M	33.58M	34.11M	35M	35.15M	34.05M	33.3M	32.9M	32.7M	33.54M	33.86M	33.37M	33.32M	33.77M	32.95M	33.09M	32.88M	32.33M	33.16M	33.32M
Gross Profit	339.55M	364M	298.07M	283.45M	204.74M	322.16M	286.27M	245.33M	126.2M	125.5M	127.75M	128.9M	126.07M	121.1M	133.25M	133.16M	138.87M	142.34M	131.03M	131.2M	126.38M	126.29M	126.85M	128.37M	131.72M	133.53M	135.79M
Operating Income	265.78M	236.35M	230.2M	220.72M	195.32M	247.48M	200.18M	152.66M	78.09M	77.76M	72.86M	72.27M	62.07M	54.64M	104.84M	104.46M	108.65M	103.42M	49.6M	41.08M	35.89M	35.31M	38.57M	42.13M	41.31M	45.96M	49.87M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	4.54M	10.48M	16.76M	23.32M	24.52M	25.88M	25.28M	25.28M	25.77M	24.24M	24.17M	23.26M	22.65M	22.98M	22.93M	23.07M	22.85M	25.42M	27.84M	31.29M	35.42M
Pretax Income	240.19M	450.49M	532.75M	599.64M	486.86M	211.12M	107.06M	6.16M	132.6M	169.09M	145.66M	153.02M	156.31M	143.23M	163.88M	164.82M	187.86M	203.28M	192.34M	197.31M	184.53M	186.3M	256.27M	279.09M	441.94M	455.61M	393.25M
Net Income	190.5M	393.29M	472.92M	537.73M	417.18M	155.45M	68.05M	-12.87M	108.35M	142.63M	119.44M	127.4M	132.87M	123.21M	149.22M	153.63M	173.68M	189.18M	175.75M	180.08M	169.62M	170.94M	239.76M	257.68M	410.23M	421.26M	360.09M
Selling & General & Admin	70.96M	124.84M	64.23M	75.59M	21.75M	49.26M	35.69M	31.39M	61.45M	48.8M	55.48M	54.08M	61.76M	61.72M	54.25M	54.38M	54.97M	55.03M	55.86M	57.37M	56.19M	58.45M	57.13M	57.37M	57.07M	55.95M	56.63M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.95M	2.95M	2.95M	-13.54M	-13.54M	-41.06M	-16.09M	12.2M	1.74M	61.32M	61.78M	64.33M	53.83M	48.89M	78.99M	78.78M	83.9M	80.19M	61.18M	52.45M	48.81M	47.03M	45.66M	43.38M	33.33M	31.63M	29.29M
Operating Expenses	73.91M	127.79M	67.87M	62.74M	8.9M	-13.45M	13.35M	37.33M	78.57M	125.5M	127.75M	128.9M	126.07M	121.1M	133.25M	133.16M	138.87M	135.22M	117.04M	109.81M	104.99M	105.48M	102.79M	100.74M	90.41M	87.58M	85.92M
Interest Expense	66.98M	66.98M	57M	51.75M	76.69M	89.12M	74.47M	62M	51.33M	55.37M	59.37M	61.56M	63.53M	64.41M	65.12M	66.68M	66.13M	64.94M	64.15M	63.19M	62.06M	61.08M	60.14M	60.22M	61.15M	62.62M	63.92M
Selling & Marketing Expenses	3.73M	3.45M	2.19M	1M	-9.38M	-9.38M	-9.38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	689K	689K	689K	1.2M	507K	507K	507K	n/a	n/a
Cost & Expenses	185.9M	189.22M	177.77M	172.78M	160.45M	169.98M	149.7M	136.63M	139.68M	159.61M	162.75M	164.05M	160.12M	154.4M	166.14M	165.86M	172.41M	169.08M	150.41M	143.13M	138.76M	138.43M	135.88M	133.63M	122.73M	120.74M	119.24M
Income Tax Expense	12.12M	14.46M	14.72M	17.44M	27.94M	25.62M	17.44M	5.81M	11.56M	11.74M	11.62M	11.35M	12.13M	12.27M	10.29M	10.24M	14.1M	14.01M	16.52M	17.16M	14.84M	15.28M	16.41M	21.31M	31.56M	34.2M	33.03M
Shares Outstanding (Basic)	4.87B	3.77B	3.76B	3.84B	3.71B	3.69B	3.59B	3.4B	3.53B	3.64B	3.38B	3.56B	3.4B	3.82B	3.4B	3.59B	3.41B	3.4B	3.38B	3.47B	3.35B	3.5B	3.31B	3.29B	3.27B	3.32B	3.24B
Shares Outstanding (Diluted)	3.83B	3.81B	3.8B	3.77B	3.81B	3.83B	3.73B	3.4B	3.53B	3.52B	3.52B	3.53B	3.54B	3.43B	3.4B	3.41B	3.41B	3.39B	3.38B	3.36B	3.35B	3.32B	3.31B	3.28B	3.27B	3.24B	3.24B
EPS (Basic)	0.05	0.10	0.12	0.14	0.11	0.04	0.02	-0.00	0.03	0.04	0.03	0.04	0.04	0.03	0.04	0.04	0.05	0.05	0.05	0.05	0.05	0.05	0.07	0.08	0.13	0.13	0.11
EPS (Diluted)	0.05	0.10	0.12	0.14	0.11	0.04	0.02	-0.01	0.03	0.04	0.03	0.03	0.04	0.03	0.04	0.04	0.05	0.05	0.05	0.05	0.05	0.05	0.07	0.08	0.13	0.13	0.11
EBITDA	359.04M	333.32M	330.85M	328.74M	347.85M	355.04M	298.18M	221.7M	182.39M	224.46M	205.03M	217.14M	224.44M	214.29M	239.45M	241.46M	264.35M	279.5M	267.15M	272.33M	259.85M	261.47M	331.15M	354.67M	518.91M	534.7M	474.32M
EBIT	358.97M	333.25M	330.8M	328.69M	347.82M	356.57M	299.72M	223.24M	183.94M	224.46M	205.02M	214.58M	219.84M	207.64M	228.99M	231.5M	253.99M	268.22M	256.49M	260.5M	246.59M	247.37M	316.41M	339.31M	503.1M	518.23M	457.17M
Depreciation & Amortization	62K	68K	46K	47K	35K	-8.17M	-8.19M	-8.19M	-8.19M	9K	9K	2.56M	4.61M	6.66M	8.71M	8.21M	8.6M	9.53M	10.66M	11.84M	13.26M	14.09M	14.74M	15.36M	15.81M	16.47M	17.15M