Keppel DC REIT (AJBU.SI) Profit Metrics

Price: $2.18
Market Cap: $4.83B
Avg Volume: 8.81M
Country: SG
Industry: REIT - Office
Sector: Real Estate
Beta: 0.588
52W Range: $1.63-2.36217
Website: Keppel DC REIT
Profit Metrics Summary (Annual)

According to Keppel DC REIT's latest annual financial reports:

  • The company has reported a gross profit of 231.94M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 74.75%, with a year-over-year growth of 10.80%.
  • Keppel DC REIT's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 392.32M. The EBITDA margin stands at 126.44%, showing a growth of 63.68% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at -. The operating margin is 0.00%, with a year-over-year growth of -100.00%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 300.67M. The net profit margin is 96.90%, demonstrating a growth of 153.66% from the previous year.

These metrics provide a comprehensive overview of Keppel DC REIT's profitability and operational efficiency over the past year.

Gross Profit

$231.94M

Gross Profit Margin (2023)

74.75%

EBITDA

$392.32M

EBITDA Margin

126.44%

Operating Income (2023)

$-

Operating Margin

0.00%

Net Income

$300.67M

Net Profit Margin

96.90%

Historical Gross Profit
$250.00M$250.00M$200.00M$200.00M$150.00M$150.00M$100.00M$100.00M$50.00M$50.00M$0.00$0.00Gross Profit20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
86.64%86.64%69.32%69.32%51.99%51.99%34.66%34.66%17.33%17.33%0.00%0.00%Gross Profit Margin2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
65.48%65.48%50.93%50.93%36.39%36.39%21.84%21.84%7.30%7.30%-7.25%-7.25%Gross Profit Growth2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$450.00M$450.00M$360.00M$360.00M$270.00M$270.00M$180.00M$180.00M$90.00M$90.00M$0.00$0.00EBITDA20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
173.12%173.12%115.41%115.41%57.71%57.71%0.00%0.00%EBITDA Margin2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
132.80%132.80%75.02%75.02%17.25%17.25%-40.53%-40.53%EBITDA Growth2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$450.00M$450.00M$360.00M$360.00M$270.00M$270.00M$180.00M$180.00M$90.00M$90.00M$0.00$0.00Operating Income20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
172.58%172.58%115.05%115.05%57.53%57.53%0.00%0.00%Operating Profit Margin2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
93.20%93.20%28.80%28.80%-35.60%-35.60%-100.00%-100.00%Operating Income Growth2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$400.00M$400.00M$320.00M$320.00M$240.00M$240.00M$160.00M$160.00M$80.00M$80.00M$0.00$0.00Net Income20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
160.93%160.93%107.28%107.28%53.64%53.64%0.00%0.00%Net Profit Margin2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%Net Income Growth2015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Keppel DC REIT Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$400.00M$400.00M$300.00M$300.00M$200.00M$200.00M$100.00M$100.00M$0.00$0.00Profit Metrics20152015201620162017201720182018201920192020202020212021202220222023202320242024
Keppel DC REIT Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $231.94M 10.80% $- -100.00% $300.67M 153.66% $392.32M 63.68%
2023 $209.32M -7.25% $208.54M -28.40% $118.53M -48.67% $239.68M 1.63%
2022 $225.68M 0.80% $291.25M -20.67% $230.91M -26.38% $235.83M -36.24%
2021 $223.90M 0.82% $367.13M 73.07% $313.66M 86.53% $369.85M 69.85%
2020 $222.07M 38.03% $212.12M 54.54% $168.15M 57.89% $217.75M 53.76%
2019 $160.88M 12.20% $137.26M 2.69% $106.50M -24.94% $141.62M 13.13%
2018 $143.39M 26.30% $133.66M 35.77% $141.88M 117.53% $125.18M 41.30%
2017 $113.53M 38.25% $98.44M 20.97% $65.22M 28.05% $88.59M 22.72%
2016 $82.12M 4.72% $81.38M 3.30% $50.94M -51.22% $72.19M -40.53%
2015 $78.42M 65.48% $78.78M 80.91% $104.42M 220.89% $121.38M 96.30%
2014 $47.39M 0.00% $43.55M 0.00% $32.54M 0.00% $61.84M 0.00%

Related Metrics

Explore detailed financial metrics and analysis for AJBU.SI.

Financial Analysis
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