Financials in USD. Standardized financial statements.
A compact view of how Keppel DC REIT turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $441.36M | $310.29M | $272.92M | $268.34M | $271.06M | $265.57M | $194.83M | $175.53M | $139.05M | $99.14M |
| Revenue Growth? | +42.2% | +13.7% | +1.7% | -1.0% | +2.1% | +36.3% | +11.0% | +26.2% | +40.3% | 0.0% |
| Cost of Revenue? | $96.37M | $78.35M | $63.06M | $51.64M | $47.17M | $43.50M | $33.94M | $32.15M | $25.52M | $17.02M |
| Gross Profit? | $344.99M | $231.94M | $209.86M | $225.68M | $223.90M | $222.07M | $160.88M | $143.39M | $113.53M | $82.12M |
| Gross Margin? | +78.2% | +74.7% | +76.9% | +84.1% | +82.6% | +83.6% | +82.6% | +81.7% | +81.6% | +82.8% |
| Operating Expenses? | $13.46M | $13.12M | $1.31M | $1.21M | $7.07M | $10.59M | $8.50M | $9.73M | $15.09M | $744,000 |
| Operating Income? | $331.53M | $218.82M | $208.54M | $216.01M | $222.25M | $221.28M | $137.26M | $133.66M | $98.44M | $81.38M |
| EBITDA? | $521.66M | $405.43M | $202.80M | $294.52M | $223.16M | $179.45M | $141.62M | $125.18M | $88.59M | $72.19M |
| Income Before Tax | $472.72M | $340.81M | $137.78M | $265.17M | $350.75M | $192.75M | $123.70M | $151.02M | $77.59M | $57.69M |
| Income Tax Expense | $38.04M | $26.83M | $15.57M | $30.99M | $29.18M | $21.02M | $12.59M | $5.01M | $7.32M | $6.74M |
| Net Income? | $427.82M | $300.67M | $118.53M | $230.91M | $313.66M | $168.15M | $106.50M | $141.88M | $65.22M | $50.94M |
| EPS? | $0.19 | $0.17 | $0.07 | $0.13 | $0.19 | $0.10 | $0.08 | $0.11 | $0.06 | $0.05 |
| Diluted EPS? | $0.19 | $0.17 | $0.07 | $0.13 | $0.19 | $0.10 | $0.08 | $0.11 | $0.06 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality