CMOU — Keppel Pacific Oak US REIT Income Statement

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FinancialsSpeculativeSmall CapContrarian

Annual income statement for Keppel Pacific Oak US REIT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	123	140	141	148	151
Cost of Revenue
Gross Profit	69.6	76.2	76.2	77.5	80.1
Selling / General / Administrative Expenses
Total Operating Expenses	56.3	65.6	67.4	73.8	74.1
Operating Profit	66.6	74	73.9	74.1	76.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	90	69.4	90.3	48	-98.7
Provision for Income Taxes
Net Income After Taxes	69.7	56.4	77.3	48.5	-67.7
Net Income Before Extraordinary Items
Net Income	69.7	56.4	77.3	48.5	-67.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	69.7	56.4	77.3	48.5	-67.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.083	0.06	0.079	0.046	-0.065
Dividends per Share