Abacus Group (ASX:ABG)
Australia flag Australia · Delayed Price · Currency is AUD
1.120
-0.020 (-1.75%)
Mar 28, 2025, 4:10 PM AEST

Abacus Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Rental Revenue
144.92144.37147.08130.54226.34195.03
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Property Management Fees
18.417.181.462.0813.165
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Gain (Loss) on Sale of Investments (Rev)
0.81-1.14-1.880.526.238.5
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Other Revenue
49.5224.98-8.7913.7528.0528.96
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Total Revenue
217.67192.35141.35158.12288.92284.3
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Revenue Growth (YoY
44.98%36.08%-10.61%-45.27%1.63%-6.07%
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Property Expenses
42.5143.5941.8833.3764.4178.25
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Selling, General & Administrative
32.4934.6735.1232.7447.1525.89
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Depreciation & Amortization
44.095.86.077.915.17
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Total Operating Expenses
7982.3482.872.18119.47109.3
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Operating Income
138.6711058.5685.94169.45175
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Interest Expense
-45.84-41.56-9.89-19.22-23.28-22.97
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Other Non-Operating Income
-6.7-13.99-20.2228.1-4.57-3.58
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EBT Excluding Unusual Items
86.1454.4528.4494.82141.6148.46
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Gain (Loss) on Sale of Assets
--5.61----
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Asset Writedown
-179.57-283.65-256.7134.41243.63-46.35
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Pretax Income
-97.01-238.39-232.62129.23385.23102.11
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Income Tax Expense
6.193.65.651015.6117.08
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Earnings From Continuing Operations
-103.19-241.99-238.27119.24369.6285.02
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Earnings From Discontinued Operations
-0.95263.76397.93--
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Net Income to Company
-103.19-241.0425.5517.17369.6285.02
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Minority Interest in Earnings
-----0.21-0.3
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Net Income
-103.19-241.0425.5517.17369.4184.73
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Net Income to Common
-103.19-241.0425.5517.17369.4184.73
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Net Income Growth
---95.07%40.00%336.00%-58.21%
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Basic Shares Outstanding
894894893846741643
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Diluted Shares Outstanding
894894893846741643
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Shares Change (YoY)
-0.02%5.58%14.19%15.26%10.87%
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EPS (Basic)
-0.12-0.270.030.610.500.13
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EPS (Diluted)
-0.12-0.270.030.610.500.13
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EPS Growth
---95.33%22.61%278.28%-62.30%
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Dividend Per Share
0.0850.0850.1840.1800.1700.185
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Dividend Growth
-37.73%-53.80%2.22%5.88%-8.11%-
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Operating Margin
63.71%57.19%41.43%54.35%58.65%61.56%
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Profit Margin
-47.41%-125.31%18.04%327.07%127.86%29.80%
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EBITDA
138.78110.259.2689.24171.76176.8
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EBITDA Margin
63.76%57.29%41.92%56.44%59.45%62.19%
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D&A For Ebitda
0.110.20.73.32.31.8
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EBIT
138.6711058.5685.94169.45175
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EBIT Margin
63.71%57.19%41.43%54.35%58.65%61.56%
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Funds From Operations (FFO)
82.682.53174.98160.88136.37124.59
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Adjusted Funds From Operations (AFFO)
-82.53174.98160.88136.37124.59
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FFO Payout Ratio
91.96%84.99%95.18%63.91%45.04%74.47%
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Effective Tax Rate
---7.73%4.05%16.73%
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Revenue as Reported
----521.78237.95
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Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.