ASX:AOF 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	6.59	24.78	31.32	46.65	50.88
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-	-0.5
Other Revenue	0.5	0.08	-	-	-
Total Revenue	7.93	25.06	31.64	46.65	50.38
Revenue Growth (YoY	-68.35%	-20.82%	-32.17%	-7.40%	-12.48%
Property Expenses	7.53	9.13	13.43	16.57	20.49
Other Operating Expenses	1.33	1.63	2.24	1.58	1.47
Total Operating Expenses	8.86	10.88	15.67	18.15	21.96
Operating Income	-0.93	14.18	15.97	28.5	28.42
Interest Expense	-0.07	-1.03	-5.6	4.03	-3.51
EBT Excluding Unusual Items	-0.99	13.15	10.37	32.53	24.91
Asset Writedown	-30.94	-73.64	-12.21	-76.15	-1.66
Other Unusual Items	-3.65	-0.9	-2.6	-4.74	-
Pretax Income	-35.59	-61.39	-4.44	-48.36	23.26
Net Income	-35.59	-61.39	-4.44	-48.36	23.26
Net Income to Common	-35.59	-61.39	-4.44	-48.36	23.26
Net Income Growth	-	-	-	-	75.59%
Basic Shares Outstanding	164	164	164	164	164
Diluted Shares Outstanding	164	164	164	164	164
Shares Change (YoY)	-	-	-	0.38%	0.57%
EPS (Basic)	-0.22	-0.37	-0.03	-0.29	0.14
EPS (Diluted)	-0.22	-0.37	-0.03	-0.29	0.14
EPS Growth	-	-	-	-	74.60%
Dividend Per Share	0.004	0.080	0.100	0.152	0.150
Dividend Growth	-95.00%	-20.00%	-34.21%	1.33%	-
Operating Margin	-11.66%	56.58%	50.48%	61.09%	56.42%
Profit Margin	-448.72%	-245.03%	-14.04%	-103.66%	46.17%
EBIT	-0.93	14.18	15.97	28.5	28.42
EBIT Margin	-11.66%	56.58%	50.48%	61.09%	56.42%
Funds From Operations (FFO)	1.1	16.81	19.29	30.85	30.61
Adjusted Funds From Operations (AFFO)	1.1	16.81	19.29	30.85	30.61
FFO Payout Ratio	12463.69%	286.47%	96.29%	80.73%	65.27%

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