Abacus Group (ASX:ABG)

Abacus Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	151.67	152.62	144.37	147.08	130.54	226.34
Property Management Fees	19.31	19.57	17.18	1.46	2.08	13.16
Gain (Loss) on Sale of Investments (Rev)	1.3	0.68	-1.14	-1.88	0.52	6.23
Other Revenue	61.36	74.75	24.98	-8.79	13.75	28.05
Total Revenue	237.66	251.72	192.35	141.35	158.12	288.92
Revenue Growth (YoY	9.18%	30.87%	36.08%	-10.61%	-45.27%	1.63%
Property Expenses	44.06	44.5	43.59	41.88	33.37	64.41
Selling, General & Administrative	34.08	35.53	34.67	35.12	32.74	47.15
Depreciation & Amortization	4.86	4.49	4.09	5.8	6.07	7.91
Total Operating Expenses	82.99	84.52	82.34	82.8	72.18	119.47
Operating Income	154.67	167.2	110	58.56	85.94	169.45
Interest Expense	-44.7	-46.72	-41.56	-9.89	-19.22	-23.28
Other Non-Operating Income	3.43	-13.9	-13.99	-20.22	28.1	-4.57
EBT Excluding Unusual Items	113.4	106.58	54.45	28.44	94.82	141.6
Gain (Loss) on Sale of Assets	-	-	-5.61	-	-	-
Asset Writedown	-37.71	-72.13	-283.65	-256.71	34.41	243.63
Pretax Income	75.17	33.93	-238.39	-232.62	129.23	385.23
Income Tax Expense	-5.06	7.02	3.6	5.65	10	15.61
Earnings From Continuing Operations	80.23	26.91	-241.99	-238.27	119.24	369.62
Earnings From Discontinued Operations	-	-	0.95	263.76	397.93	-
Net Income to Company	80.23	26.91	-241.04	25.5	517.17	369.62
Minority Interest in Earnings	-	-	-	-	-	-0.21
Net Income	80.23	26.91	-241.04	25.5	517.17	369.41
Net Income to Common	80.23	26.91	-241.04	25.5	517.17	369.41
Net Income Growth	-	-	-	-95.07%	40.00%	336.00%
Basic Shares Outstanding	894	894	894	893	846	741
Diluted Shares Outstanding	894	894	894	893	846	741
Shares Change (YoY)	-	-	0.02%	5.58%	14.19%	15.26%
EPS (Basic)	0.09	0.03	-0.27	0.03	0.61	0.50
EPS (Diluted)	0.09	0.03	-0.27	0.03	0.61	0.50
EPS Growth	-	-	-	-95.33%	22.61%	278.28%
Dividend Per Share	0.085	0.085	0.085	0.184	0.180	0.170
Dividend Growth	-	-	-53.80%	2.22%	5.88%	-8.11%
Operating Margin	65.08%	66.42%	57.19%	41.43%	54.35%	58.65%
Profit Margin	33.76%	10.69%	-125.31%	18.04%	327.07%	127.86%
EBITDA	155.16	167.33	110.2	59.26	89.24	171.76
EBITDA Margin	65.29%	66.47%	57.29%	41.92%	56.44%	59.45%
D&A For Ebitda	0.5	0.13	0.2	0.7	3.3	2.3
EBIT	154.67	167.2	110	58.56	85.94	169.45
EBIT Margin	65.08%	66.42%	57.19%	41.43%	54.35%	58.65%
Funds From Operations (FFO)	82.67	82.73	82.53	174.98	160.88	136.37
Adjusted Funds From Operations (AFFO)	-	82.73	82.53	174.98	160.88	136.37
FFO Payout Ratio	91.89%	91.82%	84.99%	95.18%	63.91%	45.04%
Effective Tax Rate	-	20.68%	-	-	7.73%	4.05%
Revenue as Reported	-	-	-	-	-	521.78

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.