Abacus Group (ASX:ABG)
0.8970
-0.0080 (-0.88%)
Aug 27, 2026, 3:19 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 145.62 | 152.62 | 144.37 | 147.08 | 130.54 |
Property Management Fees | 20.33 | 19.57 | 17.18 | 1.46 | 2.08 |
Gain (Loss) on Sale of Investments (Rev) | 1.53 | 1.01 | -1.14 | -1.88 | 0.52 |
Other Revenue | 26.88 | 74.75 | 24.98 | -8.79 | 13.75 |
| 198.26 | 252.05 | 192.35 | 141.35 | 158.12 | |
Revenue Growth (YoY | -21.34% | 31.04% | 36.08% | -10.61% | -45.27% |
Property Expenses | 43.57 | 44.5 | 43.59 | 41.88 | 33.37 |
Selling, General & Administrative | 35.99 | 35.53 | 34.67 | 35.12 | 32.74 |
Depreciation & Amortization | 5.28 | 4.49 | 4.09 | 5.8 | 6.07 |
Total Operating Expenses | 84.84 | 84.52 | 82.34 | 82.8 | 72.18 |
Operating Income | 113.43 | 167.53 | 110 | 58.56 | 85.94 |
Interest Expense | -42.58 | -46.72 | -41.56 | -9.89 | -19.22 |
Other Non-Operating Income | 11.71 | -13.9 | -13.99 | -20.22 | 28.1 |
EBT Excluding Unusual Items | 82.56 | 106.91 | 54.45 | 28.44 | 94.82 |
Impairment of Goodwill | -13.39 | - | - | - | - |
Gain (Loss) on Sale of Investments | -122.8 | -0.33 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -5.61 | - | - |
Asset Writedown | -16.71 | -72.13 | -283.65 | -256.71 | 34.41 |
Other Unusual Items | -2.9 | - | - | - | - |
Pretax Income | -73.44 | 33.93 | -238.39 | -232.62 | 129.23 |
Income Tax Expense | 1.05 | 7.02 | 3.6 | 5.65 | 10 |
Earnings From Continuing Operations | -74.5 | 26.91 | -241.99 | -238.27 | 119.24 |
Earnings From Discontinued Operations | - | - | 0.95 | 263.76 | 397.93 |
Net Income to Company | -74.5 | 26.91 | -241.04 | 25.5 | 517.17 |
Net Income | -74.5 | 26.91 | -241.04 | 25.5 | 517.17 |
Net Income to Common | -74.5 | 26.91 | -241.04 | 25.5 | 517.17 |
Net Income Growth | - | - | - | -95.07% | 40.00% |
Basic Shares Outstanding | 894 | 894 | 894 | 893 | 846 |
Diluted Shares Outstanding | 894 | 894 | 894 | 893 | 846 |
Shares Change | - | - | 0.02% | 5.58% | 14.19% |
EPS (Basic) | -0.08 | 0.03 | -0.27 | 0.03 | 0.61 |
EPS (Diluted) | -0.08 | 0.03 | -0.27 | 0.03 | 0.61 |
EPS Growth | - | - | - | -95.33% | 22.61% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.085 | 0.085 | 0.085 | 0.184 | 0.180 |
Dividend Growth | 0% | 0% | -53.80% | 2.22% | 5.88% |
Operating Margin | 57.21% | 66.47% | 57.19% | 41.43% | 54.35% |
Profit Margin | -37.57% | 10.68% | -125.31% | 18.04% | 327.07% |
EBITDA | 113.55 | 167.66 | 110.2 | 59.26 | 89.24 |
EBITDA Margin | 57.27% | 66.52% | 57.29% | 41.92% | 56.44% |
D&A For Ebitda | 0.12 | 0.13 | 0.2 | 0.7 | 3.3 |
EBIT | 113.43 | 167.53 | 110 | 58.56 | 85.94 |
EBIT Margin | 57.21% | 66.47% | 57.19% | 41.43% | 54.35% |
Funds From Operations (FFO) | 81.16 | 82.73 | 82.53 | 174.98 | 160.88 |
Adjusted Funds From Operations (AFFO) | 81.16 | 82.73 | 82.53 | 174.98 | 160.88 |
FFO Payout Ratio | 93.59% | 91.82% | 84.99% | 95.18% | 63.91% |
Effective Tax Rate | - | 20.68% | - | - | 7.73% |
Revenue as Reported | 207.07 | 238.2 | - | - | - |