Keppel Infrastructure Trust | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
523,888.00
521,052.00
570,467.90
581,117.00
632,476.00
637,387
Cost of Goods Sold (COGS) incl. D&A
390,263.00
411,747.00
425,433.60
434,791.00
443,943.00
468,828
Gross Income
133,625.00
109,305.00
145,034.30
146,326.00
188,533.00
168,559
SG&A Expense
35,140.00
43,814.00
44,169.20
42,607.00
47,826.00
47,454
EBIT
98,485.00
65,463.00
100,831.80
103,654.00
142,598.00
128,252
Unusual Expense
18,009.00
13,875.00
15,499.00
31,588.00
39,286.00
40,063
Non Operating Income/Expense
3,448.00
4,025.00
5,063.60
24,423.00
1,823.00
1,876
Interest Expense
53,658.00
47,530.00
80,985.10
92,574.00
91,750.00
94,490
Pretax Income
25,650.00
1,891.00
1,778.70
5,826.00
14,118.00
2,315
Income Tax
6,071.00
1,549.00
3,688.00
415.00
342.00
43
Equity in Affiliates
-
-
228.00
710.00
-
-
Consolidated Net Income
19,579.00
342.00
2,137.30
6,121.00
13,776.00
2,358
Net Income
18,240.00
2,103.00
20,609.30
41,188.00
47,613.00
32,023
Net Income After Extraordinaries
18,240.00
2,103.00
20,609.30
41,188.00
47,613.00
32,023
Net Income Available to Common
18,240.00
2,103.00
20,609.30
41,188.00
47,613.00
32,023
EPS (Basic)
0.01
0.00
0.01
0.01
0.01
0.01
Basic Shares Outstanding
1,530,299.90
1,530,299.90
3,389,268.40
3,857,044.20
3,857,328.70
3,906,774.30
EPS (Diluted)
0.01
0.00
0.01
0.01
0.01
0.01
Diluted Shares Outstanding
1,530,299.90
1,530,299.90
3,389,268.40
3,857,044.20
3,857,328.70
3,906,774.30
EBITDA
153,298.00
118,617.00
192,379.50
218,513.00
248,520.00
232,627
Other Operating Expense
-
28.00
33.30
65.00
1,891.00
7,147
Non-Operating Interest Income
2,280.00
1,858.00
2,494.70
1,911.00
1,664.00
2,022
Minority Interest Expense
1,339.00
2,445.00
22,746.60
35,067.00
33,837.00
34,381
Equity in Affiliates (Pretax)
-
-
-
-
2,715.00
3,840
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