Arena REIT (ASX:ARF)

Arena REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	108.84	97.5	92.64	66.59	68.36
Property Management Fees	-	-	-	-	0.51
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-	1.91
Other Revenue	-	-	-	0.44	-
Total Revenue	110.05	98.18	93.24	67.02	70.81
Revenue Growth (YoY	12.10%	5.30%	39.11%	-5.35%	14.74%
Property Expenses	8.69	7.75	7.18	5.48	5.85
Other Operating Expenses	0.9	0.68	0.78	-	0.23
Total Operating Expenses	9.59	8.42	7.96	6.61	6.08
Operating Income	100.47	89.75	85.28	60.41	64.73
Interest Expense	-25.35	-17.37	-9.34	19.26	1.53
Other Non-Operating Income	-	-	-	-0.89	-
EBT Excluding Unusual Items	75.12	72.38	75.94	78.78	66.25
Gain (Loss) on Sale of Assets	-0.04	-0.15	-0.05	1.02	-
Asset Writedown	7.05	-13.5	-1.5	254.49	99.1
Other Unusual Items	-0.64	-1.22	-0.16	-	-
Pretax Income	81.49	57.51	74.24	334.29	165.35
Net Income	81.49	57.51	74.24	334.29	165.35
Net Income to Common	81.49	57.51	74.24	334.29	165.35
Net Income Growth	41.70%	-22.54%	-77.79%	102.17%	115.75%
Basic Shares Outstanding	394	354	349	345	342
Diluted Shares Outstanding	394	354	349	347	343
Shares Change (YoY)	11.32%	1.46%	0.57%	1.01%	13.32%
EPS (Basic)	0.21	0.16	0.21	0.97	0.48
EPS (Diluted)	0.21	0.16	0.21	0.96	0.48
EPS Growth	27.30%	-23.65%	-77.92%	100.17%	90.35%
Dividend Per Share	0.182	0.174	0.168	0.160	0.148
Dividend Growth	4.88%	3.57%	5.00%	8.11%	5.71%
Operating Margin	91.29%	91.42%	91.47%	90.14%	91.41%
Profit Margin	74.05%	58.58%	79.63%	498.77%	233.51%
EBIT	100.47	89.75	85.28	60.41	64.73
EBIT Margin	91.29%	91.42%	91.47%	90.14%	91.41%
Revenue as Reported	117.1	98.18	93.76	67.02	174.86

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