Keppel DC REIT
SGX:AJBU

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Keppel DC REIT
SGX:AJBU
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Price: 2.29 -0.87% Market Closed
Market Cap: 5.6B

Income Statement

Earnings Waterfall
Keppel DC REIT

Income Statement
Keppel DC REIT

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Income Statement
Currency: SGD
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
12
0
0
0
13
0
0
0
15
0
0
0
17
0
0
0
15
0
13
0
13
0
30
0
66
0
64
0
0
Revenue
27
N/A
108
+306%
101
-6%
100
-1%
97
-3%
99
+2%
107
+8%
116
+9%
129
+11%
139
+8%
145
+4%
152
+5%
164
+8%
176
+7%
186
+6%
191
+3%
190
-1%
195
+3%
223
+15%
266
+19%
277
+4%
271
-2%
271
+0%
277
+2%
282
+2%
281
0%
298
+6%
310
+4%
364
+17%
441
+21%
Gross Profit
Cost of Revenue
(4)
(25)
(24)
(22)
(18)
(17)
(17)
(19)
(22)
(26)
(26)
(28)
(30)
(32)
(34)
(35)
(34)
(34)
(37)
(43)
(47)
(47)
(49)
(52)
(53)
(64)
(75)
(78)
(87)
(96)
Gross Profit
23
N/A
82
+260%
78
-6%
78
+0%
79
+2%
82
+3%
89
+9%
98
+10%
107
+9%
114
+7%
118
+4%
125
+5%
134
+8%
143
+7%
152
+6%
156
+3%
155
0%
161
+3%
186
+16%
222
+19%
230
+4%
224
-3%
222
-1%
226
+2%
229
+2%
218
-5%
223
+2%
232
+4%
278
+20%
345
+24%
Operating Income
Operating Expenses
(1)
(2)
(3)
0
2
(1)
2
(5)
(11)
(15)
(17)
(15)
(15)
(10)
(12)
(12)
(10)
(9)
(10)
(11)
(6)
(7)
(7)
(7)
(7)
(5)
(4)
(13)
(19)
(13)
Other Operating Expenses
(1)
(2)
(3)
0
2
(1)
2
(5)
(11)
(15)
(17)
(15)
(15)
(10)
(12)
(12)
(10)
(9)
(10)
(11)
(6)
(7)
(7)
(7)
(7)
(5)
(4)
(13)
(19)
(13)
Operating Income
22
N/A
80
+259%
75
-7%
78
+4%
81
+4%
81
+0%
91
+12%
93
+1%
96
+3%
98
+3%
101
+3%
110
+8%
119
+9%
134
+12%
140
+5%
144
+3%
145
+1%
152
+5%
176
+16%
211
+20%
224
+6%
217
-3%
215
-1%
219
+2%
222
+2%
213
-4%
218
+3%
219
+0%
259
+18%
332
+28%
Pre-Tax Income
Interest Income Expense
11
30
32
32
33
(24)
(24)
(24)
(26)
(21)
(22)
(22)
(23)
17
18
18
19
(29)
(29)
(19)
(22)
134
140
46
30
(75)
(41)
122
103
141
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
Total Other Income
1
0
0
(0)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
33
N/A
110
+229%
107
-3%
110
+3%
114
+4%
58
-50%
67
+17%
68
+1%
70
+2%
78
+11%
79
+2%
87
+10%
96
+10%
151
+58%
158
+4%
162
+3%
165
+2%
124
-25%
147
+19%
193
+31%
202
+5%
351
+74%
356
+1%
265
-25%
252
-5%
138
-45%
178
+29%
341
+92%
362
+6%
473
+31%
Net Income
Tax Provision
(3)
(6)
(5)
(5)
(5)
(7)
(8)
(8)
(8)
(7)
(7)
(8)
(9)
(5)
(6)
(7)
(6)
(13)
(12)
(21)
(25)
(29)
(29)
(31)
(30)
(16)
(23)
(27)
(22)
(38)
Income from Continuing Operations
30
104
102
105
109
51
60
61
62
70
72
80
87
146
151
155
159
111
135
172
177
322
326
234
222
122
155
314
340
435
Income to Minority Interest
(12)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(5)
(4)
(3)
(8)
(8)
(3)
(3)
(4)
(4)
(13)
(14)
(7)
Net Income (Common)
17
N/A
104
+497%
102
-2%
105
+3%
109
+4%
51
-53%
59
+16%
59
+0%
60
+1%
65
+9%
67
+3%
74
+10%
81
+9%
142
+75%
147
+4%
151
+2%
154
+2%
107
-31%
130
+22%
168
+30%
173
+3%
314
+81%
318
+2%
231
-28%
219
-5%
119
-46%
151
+27%
301
+99%
326
+8%
428
+31%
EPS (Diluted)
0.02
N/A
0.11
+450%
0.12
+9%
0.12
N/A
0.12
N/A
0.05
-58%
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.11
+83%
0.11
N/A
0.11
N/A
0.11
N/A
0.08
-27%
0.08
N/A
0.1
+25%
0.11
+10%
0.19
+73%
0.19
N/A
0.13
-32%
0.13
N/A
0.07
-46%
0.09
+29%
0.17
+89%
0.14
-18%
0.1
-29%
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