Australian Unity Office Fund (ASX:AOF)

ASX:AOF Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	2.12	6.59	24.78	31.32	46.65	50.88
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-	-	-0.5
Other Revenue	5.48	0.5	0.08	-	-	-
Total Revenue	8.76	7.93	25.06	31.64	46.65	50.38
Revenue Growth (YoY	-55.50%	-68.35%	-20.82%	-32.17%	-7.40%	-12.48%
Property Expenses	3.96	7.53	9.13	13.43	16.57	20.49
Other Operating Expenses	1.11	1.33	1.63	2.24	1.58	1.47
Total Operating Expenses	5.07	8.86	10.88	15.67	18.15	21.96
Operating Income	3.68	-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	3.68	-0.99	13.15	10.37	32.53	24.91
Asset Writedown	-15.63	-30.94	-73.64	-12.21	-76.15	-1.66
Other Unusual Items	-0.01	-3.65	-0.9	-2.6	-4.74	-
Pretax Income	-11.95	-35.59	-61.39	-4.44	-48.36	23.26
Net Income	-11.95	-35.59	-61.39	-4.44	-48.36	23.26
Net Income to Common	-11.95	-35.59	-61.39	-4.44	-48.36	23.26
Net Income Growth	-	-	-	-	-	75.59%
Basic Shares Outstanding	165	164	164	164	164	164
Diluted Shares Outstanding	165	164	164	164	164	164
Shares Change (YoY)	0.08%	-	-	-	0.38%	0.57%
EPS (Basic)	-0.07	-0.22	-0.37	-0.03	-0.29	0.14
EPS (Diluted)	-0.07	-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	42.06%	-11.66%	56.58%	50.48%	61.09%	56.42%
Profit Margin	-136.48%	-448.72%	-245.03%	-14.04%	-103.66%	46.17%
EBIT	3.68	-0.93	14.18	15.97	28.5	28.42
EBIT Margin	42.06%	-11.66%	56.58%	50.48%	61.09%	56.42%
Funds From Operations (FFO)	-0.18	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%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.