Abacus Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	152.62	144.37	147.08	130.54	226.34
Property Management Fees	19.57	17.18	1.46	2.08	13.16
Gain (Loss) on Sale of Investments (Rev)	0.68	-1.14	-1.88	0.52	6.23
Other Revenue	74.75	24.98	-8.79	13.75	28.05
Total Revenue	251.72	192.35	141.35	158.12	288.92
Revenue Growth (YoY	30.87%	36.08%	-10.61%	-45.27%	1.63%
Property Expenses	44.5	43.59	41.88	33.37	64.41
Selling, General & Administrative	35.53	34.67	35.12	32.74	47.15
Depreciation & Amortization	4.49	4.09	5.8	6.07	7.91
Total Operating Expenses	84.52	82.34	82.8	72.18	119.47
Operating Income	167.2	110	58.56	85.94	169.45
Interest Expense	-46.72	-41.56	-9.89	-19.22	-23.28
Other Non-Operating Income	-13.9	-13.99	-20.22	28.1	-4.57
EBT Excluding Unusual Items	106.58	54.45	28.44	94.82	141.6
Gain (Loss) on Sale of Assets	-	-5.61	-	-	-
Asset Writedown	-72.13	-283.65	-256.71	34.41	243.63
Pretax Income	33.93	-238.39	-232.62	129.23	385.23
Income Tax Expense	7.02	3.6	5.65	10	15.61
Earnings From Continuing Operations	26.91	-241.99	-238.27	119.24	369.62
Earnings From Discontinued Operations	-	0.95	263.76	397.93	-
Net Income to Company	26.91	-241.04	25.5	517.17	369.62
Minority Interest in Earnings	-	-	-	-	-0.21
Net Income	26.91	-241.04	25.5	517.17	369.41
Net Income to Common	26.91	-241.04	25.5	517.17	369.41
Net Income Growth	-	-	-95.07%	40.00%	336.00%
Basic Shares Outstanding	894	894	893	846	741
Diluted Shares Outstanding	894	894	893	846	741
Shares Change (YoY)	-	0.02%	5.58%	14.19%	15.26%
EPS (Basic)	0.03	-0.27	0.03	0.61	0.50
EPS (Diluted)	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	0.184	0.180	0.170
Dividend Growth	-	-53.80%	2.22%	5.88%	-8.11%
Operating Margin	66.42%	57.19%	41.43%	54.35%	58.65%
Profit Margin	10.69%	-125.31%	18.04%	327.07%	127.86%
EBITDA	167.33	110.2	59.26	89.24	171.76
EBITDA Margin	66.47%	57.29%	41.92%	56.44%	59.45%
D&A For Ebitda	0.13	0.2	0.7	3.3	2.3
EBIT	167.2	110	58.56	85.94	169.45
EBIT Margin	66.42%	57.19%	41.43%	54.35%	58.65%
Funds From Operations (FFO)	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	91.82%	84.99%	95.18%	63.91%	45.04%
Effective Tax Rate	20.68%	-	-	7.73%	4.05%
Revenue as Reported	-	-	-	-	521.78

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.