Keppel DC REIT (SGX:AJBU)
Singapore
· Delayed Price · Currency is SGD 2.240
-0.060 (-2.61%)
At close: Mar 9, 2026
Keppel DC REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 435.17 | 310.29 | 281.21 | 277.32 | 271.07 | Upgrade
|
| Other Revenue | 6.19 | - | -8.28 | -8.98 | -1 | Upgrade
|
| Total Revenue | 441.36 | 310.29 | 272.92 | 268.34 | 270.07 | Upgrade
|
| Revenue Growth (YoY | 42.24% | 13.69% | 1.71% | -0.64% | 1.69% | Upgrade
|
| Property Expenses | 95.69 | 77.79 | 63.06 | 51.12 | 46.7 | Upgrade
|
| Selling, General & Administrative | 0.68 | 1.49 | 1.32 | 1.21 | 1.12 | Upgrade
|
| Other Operating Expenses | 13.46 | 12.19 | 4.28 | 5.94 | 6.41 | Upgrade
|
| Total Operating Expenses | 109.83 | 91.46 | 68.65 | 58.27 | 54.23 | Upgrade
|
| Operating Income | 331.53 | 218.82 | 204.27 | 210.07 | 215.83 | Upgrade
|
| Interest Expense | -48.94 | -51.51 | -48.52 | -31.07 | -21.22 | Upgrade
|
| Interest & Investment Income | 15.31 | 15.39 | 10.93 | 9.25 | 0.56 | Upgrade
|
| Other Non-Operating Income | 2.35 | 5.89 | -0.97 | 8.63 | 4.4 | Upgrade
|
| EBT Excluding Unusual Items | 300.25 | 188.59 | 165.71 | 196.88 | 199.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.83 | 31.61 | - | - | -0.2 | Upgrade
|
| Asset Writedown | 161.65 | 120.61 | -27.93 | 68.29 | 151.37 | Upgrade
|
| Pretax Income | 472.72 | 340.81 | 137.78 | 265.17 | 350.75 | Upgrade
|
| Income Tax Expense | 38.04 | 26.83 | 15.57 | 30.99 | 29.18 | Upgrade
|
| Earnings From Continuing Operations | 434.68 | 313.98 | 122.2 | 234.17 | 321.57 | Upgrade
|
| Minority Interest in Earnings | -6.86 | -13.31 | -3.67 | -3.27 | -7.92 | Upgrade
|
| Net Income | 427.82 | 300.67 | 118.53 | 230.91 | 313.66 | Upgrade
|
| Net Income to Common | 427.82 | 300.67 | 118.53 | 230.91 | 313.66 | Upgrade
|
| Net Income Growth | 42.29% | 153.67% | -48.67% | -26.38% | 86.53% | Upgrade
|
| Basic Shares Outstanding | 2,287 | 1,759 | 1,720 | 1,718 | 1,662 | Upgrade
|
| Diluted Shares Outstanding | 2,287 | 1,759 | 1,720 | 1,718 | 1,662 | Upgrade
|
| Shares Change (YoY) | 29.99% | 2.25% | 0.16% | 3.32% | 1.81% | Upgrade
|
| EPS (Basic) | 0.19 | 0.17 | 0.07 | 0.13 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.17 | 0.07 | 0.13 | 0.19 | Upgrade
|
| EPS Growth | 9.46% | 148.09% | -48.75% | -28.75% | 83.21% | Upgrade
|
| Dividend Per Share | 0.104 | 0.095 | 0.094 | 0.102 | 0.099 | Upgrade
|
| Dividend Growth | 9.84% | 0.73% | -8.14% | 3.69% | 7.43% | Upgrade
|
| Operating Margin | 75.11% | 70.52% | 74.84% | 78.29% | 79.92% | Upgrade
|
| Profit Margin | 96.93% | 96.90% | 43.43% | 86.05% | 116.14% | Upgrade
|
| EBIT | 331.53 | 218.82 | 204.27 | 210.07 | 215.83 | Upgrade
|
| EBIT Margin | 75.11% | 70.52% | 74.84% | 78.29% | 79.92% | Upgrade
|
| Effective Tax Rate | 8.05% | 7.87% | 11.30% | 11.69% | 8.32% | Upgrade
|
| Revenue as Reported | 441.36 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.