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Keppel REIT
SGX:K71U

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Keppel REIT Logo
Keppel REIT
SGX:K71U
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Price: 0.865 -1.7% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Keppel REIT

Revenue
233.1m SGD
Cost of Revenue
-113.1m SGD
Gross Profit
120m SGD
Operating Expenses
10.9m SGD
Operating Income
130.9m SGD
Other Expenses
37.7m SGD
Net Income
168.6m SGD

Income Statement
Keppel REIT

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Income Statement
Currency: SGD
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 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 Mar-2020 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
96
N/A
117
+22%
139
+18%
157
+13%
162
+3%
164
+1%
167
+2%
174
+4%
179
+3%
186
+3%
189
+2%
184
-3%
180
-2%
175
-2%
170
-3%
170
+0%
169
-1%
167
-1%
164
-2%
161
-2%
160
-1%
159
0%
160
+1%
165
+3%
164
0%
176
+7%
172
-2%
166
-4%
166
+0%
154
-7%
160
+4%
164
+2%
163
-1%
198
+22%
170
-14%
201
+18%
217
+8%
221
+2%
219
-1%
224
+2%
233
+4%
Gross Profit
Cost of Revenue
(53)
(62)
(71)
(76)
(75)
(77)
(79)
(85)
(87)
(87)
(89)
(86)
(88)
(90)
(90)
(90)
(90)
(89)
(90)
(90)
(89)
(90)
(89)
(90)
(89)
(90)
(89)
(87)
(86)
(93)
(93)
(95)
(95)
(109)
(90)
(98)
(106)
(106)
(107)
(111)
(113)
Gross Profit
43
N/A
55
+28%
68
+23%
81
+20%
86
+6%
87
+0%
88
+2%
89
+1%
93
+4%
99
+7%
100
+1%
99
-2%
91
-7%
86
-7%
80
-6%
81
+1%
79
-2%
77
-2%
75
-4%
72
-4%
70
-1%
69
-2%
71
+3%
75
+5%
76
+1%
87
+14%
83
-4%
79
-6%
80
+1%
61
-23%
67
+9%
70
+4%
68
-3%
89
+32%
80
-10%
103
+28%
110
+7%
115
+4%
112
-2%
114
+1%
120
+6%
Operating Income
Operating Expenses
16
19
25
22
16
17
17
28
28
25
22
13
9
7
4
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
3
3
2
4
11
Depreciation & Amortization
(45)
(52)
(62)
(65)
(63)
(60)
(56)
(45)
(41)
(37)
(34)
(37)
(34)
(29)
(24)
(19)
(17)
(16)
(16)
(15)
(15)
(14)
(13)
(12)
(11)
(9)
(9)
(8)
(7)
(5)
0
(3)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
61
71
86
87
79
77
73
73
69
62
56
50
43
36
28
20
19
18
17
17
16
15
14
13
11
10
9
9
7
5
0
3
0
0
0
1
3
3
2
4
11
Operating Income
59
N/A
74
+25%
92
+25%
103
+11%
103
+0%
103
+1%
105
+1%
117
+12%
120
+3%
124
+3%
122
-1%
111
-9%
101
-9%
92
-8%
84
-9%
82
-2%
80
-3%
79
-2%
76
-3%
73
-4%
72
-1%
71
-2%
72
+2%
76
+5%
77
+1%
87
+14%
84
-4%
79
-6%
80
+1%
62
-23%
67
+9%
70
+4%
68
-3%
89
+32%
80
-10%
104
+29%
113
+9%
117
+4%
114
-3%
118
+3%
131
+11%
Pre-Tax Income
Interest Income Expense
33
33
31
245
30
36
41
435
438
436
538
272
278
286
207
284
313
377
366
206
184
116
112
122
116
116
104
86
84
82
89
83
78
109
(76)
(43)
166
240
336
207
77
Total Other Income
229
229
229
0
217
217
217
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
0
0
0
0
Pre-Tax Income
321
N/A
335
+5%
352
+5%
348
-1%
350
+1%
357
+2%
363
+2%
552
+52%
558
+1%
559
+0%
661
+18%
384
-42%
379
-1%
378
0%
292
-23%
367
+26%
393
+7%
456
+16%
442
-3%
279
-37%
256
-8%
186
-27%
185
-1%
197
+7%
192
-3%
203
+6%
188
-8%
165
-12%
164
-1%
143
-13%
156
+9%
153
-2%
146
-5%
198
+36%
5
-98%
61
+1 132%
279
+359%
357
+28%
450
+26%
325
-28%
208
-36%
Net Income
Tax Provision
(10)
(12)
(14)
(15)
(14)
(13)
(13)
(17)
(17)
(17)
(16)
(12)
(11)
(10)
(11)
(28)
(33)
(34)
(32)
(21)
(16)
(15)
(15)
(17)
(17)
(14)
(14)
(10)
(10)
(12)
(12)
(11)
(12)
(14)
(5)
(15)
(23)
(15)
(2)
(4)
(12)
Income from Continuing Operations
311
324
338
333
336
344
350
535
542
543
644
372
369
368
281
339
360
421
410
258
240
171
170
180
176
189
174
155
154
131
144
142
134
184
0
46
256
343
448
321
196
Income to Minority Interest
(8)
(9)
(9)
(3)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(4)
(8)
(11)
(14)
(15)
(18)
(6)
(6)
(15)
(20)
(34)
(29)
(18)
Net Income (Common)
304
N/A
314
+4%
329
+5%
330
+0%
334
+1%
344
+3%
350
+2%
535
+53%
541
+1%
543
+0%
644
+19%
372
-42%
368
-1%
368
0%
281
-24%
337
+20%
357
+6%
416
+17%
403
-3%
250
-38%
232
-7%
163
-30%
162
-1%
173
+6%
168
-3%
182
+8%
166
-9%
146
-12%
142
-3%
116
-18%
125
+8%
120
-4%
112
-7%
157
+40%
(15)
N/A
29
N/A
232
+690%
313
+35%
405
+30%
283
-30%
169
-40%
EPS (Diluted)
0.11
N/A
0.12
+9%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.18
+50%
0.18
N/A
0.18
N/A
0.22
+22%
0.13
-41%
0.12
-8%
0.12
N/A
0.09
-25%
0.11
+22%
0.12
+9%
0.14
+17%
0.13
-7%
0.08
-38%
0.07
-13%
0.05
-29%
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.05
+67%
0
N/A
0.01
N/A
0.06
+500%
0.08
+33%
0.11
+38%
0.07
-36%
0.04
-43%

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