Abacus Group (ASX: ABG)
Australia
· Delayed Price · Currency is AUD 1.150
-0.025 (-2.13%)
Jan 31, 2025, 4:10 PM AEST
Abacus Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 144.37 | 147.08 | 130.54 | 226.34 | 195.03 | Upgrade
|
| Property Management Fees | 17.18 | 1.46 | 2.08 | 13.16 | 5 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | -1.14 | -1.88 | 0.52 | 6.23 | 8.5 | Upgrade
|
| Other Revenue | 24.98 | -8.79 | 13.75 | 28.05 | 28.96 | Upgrade
|
| Total Revenue | 192.35 | 141.35 | 158.12 | 288.92 | 284.3 | Upgrade
|
| Revenue Growth (YoY | 36.08% | -10.60% | -45.27% | 1.62% | -6.07% | Upgrade
|
| Property Expenses | 43.59 | 41.88 | 33.37 | 64.41 | 78.25 | Upgrade
|
| Selling, General & Administrative | 34.67 | 35.12 | 32.74 | 47.15 | 25.89 | Upgrade
|
| Depreciation & Amortization | 4.09 | 5.8 | 6.07 | 7.91 | 5.17 | Upgrade
|
| Total Operating Expenses | 82.34 | 82.8 | 72.18 | 119.47 | 109.3 | Upgrade
|
| Operating Income | 110 | 58.56 | 85.94 | 169.45 | 175 | Upgrade
|
| Interest Expense | -41.56 | -9.89 | -19.22 | -23.28 | -22.97 | Upgrade
|
| Other Non-Operating Income | -13.99 | -20.22 | 28.1 | -4.57 | -3.58 | Upgrade
|
| EBT Excluding Unusual Items | 54.45 | 28.44 | 94.82 | 141.6 | 148.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.61 | - | - | - | - | Upgrade
|
| Asset Writedown | -283.65 | -256.71 | 34.41 | 243.63 | -46.35 | Upgrade
|
| Pretax Income | -238.39 | -232.62 | 129.23 | 385.23 | 102.11 | Upgrade
|
| Income Tax Expense | 3.6 | 5.65 | 10 | 15.61 | 17.08 | Upgrade
|
| Earnings From Continuing Operations | -241.99 | -238.27 | 119.24 | 369.62 | 85.02 | Upgrade
|
| Earnings From Discontinued Operations | 0.95 | 263.76 | 397.93 | - | - | Upgrade
|
| Net Income to Company | -241.04 | 25.5 | 517.17 | 369.62 | 85.02 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.21 | -0.3 | Upgrade
|
| Net Income | -241.04 | 25.5 | 517.17 | 369.41 | 84.73 | Upgrade
|
| Net Income to Common | -241.04 | 25.5 | 517.17 | 369.41 | 84.73 | Upgrade
|
| Net Income Growth | - | -95.07% | 40.00% | 336.00% | -58.21% | Upgrade
|
| Basic Shares Outstanding | 894 | 893 | 846 | 741 | 643 | Upgrade
|
| Diluted Shares Outstanding | 894 | 893 | 846 | 741 | 643 | Upgrade
|
| Shares Change (YoY) | 0.02% | 5.58% | 14.19% | 15.26% | 10.87% | Upgrade
|
| EPS (Basic) | -0.27 | 0.03 | 0.61 | 0.50 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.27 | 0.03 | 0.61 | 0.50 | 0.13 | Upgrade
|
| EPS Growth | - | -95.33% | 22.61% | 278.28% | -62.30% | Upgrade
|
| Dividend Per Share | 0.085 | 0.184 | 0.180 | 0.170 | 0.185 | Upgrade
|
| Dividend Growth | -53.80% | 2.22% | 5.88% | -8.11% | 0% | Upgrade
|
| Operating Margin | 57.19% | 41.43% | 54.35% | 58.65% | 61.55% | Upgrade
|
| Profit Margin | -125.31% | 18.04% | 327.08% | 127.86% | 29.80% | Upgrade
|
| Free Cash Flow Margin | 22.99% | 63.29% | 100.09% | 45.55% | 72.25% | Upgrade
|
| EBITDA | 110.2 | 59.26 | 89.24 | 171.76 | 176.8 | Upgrade
|
| EBITDA Margin | 57.29% | 41.92% | 56.44% | 59.45% | 62.19% | Upgrade
|
| D&A For Ebitda | 0.2 | 0.7 | 3.3 | 2.3 | 1.8 | Upgrade
|
| EBIT | 110 | 58.56 | 85.94 | 169.45 | 175 | Upgrade
|
| EBIT Margin | 57.19% | 41.43% | 54.35% | 58.65% | 61.55% | Upgrade
|
| Funds From Operations (FFO) | 82.53 | 174.98 | 160.88 | 136.37 | 124.59 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 82.53 | 174.98 | 160.88 | 136.37 | 124.59 | Upgrade
|
| FFO Payout Ratio | 84.99% | 95.18% | 63.91% | 45.04% | 74.47% | Upgrade
|
| Effective Tax Rate | - | - | 7.73% | 4.05% | 16.73% | Upgrade
|
| Revenue as Reported | - | - | - | 521.78 | 237.95 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.