Abacus Storage King Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Rental Revenue	210.27	199.45	176.46	147.73	95.82	76.31
Other Revenue	20.69	21.03	21.58	20.08	17.66	6.03
Total Revenue	230.96	220.48	198.04	167.8	113.49	82.33
Revenue Growth (YoY	8.85%	11.33%	18.02%	47.86%	37.84%	-
Property Expenses	46.6	41.9	39.61	33.79	28.53	30.82
Selling, General & Administrative	65.89	66.09	45.51	37.35	20.93	1.04
Depreciation & Amortization	4.97	4.67	3.41	4.46	2.34	1.46
Total Operating Expenses	117.45	112.66	88.53	75.6	51.8	33.32
Operating Income	113.51	107.82	109.51	92.21	61.68	49.02
Interest Expense	-37.19	-32.28	-9.58	-4.63	-6.21	-6.79
Interest & Investment Income	3.1	7.63	3.69	2.06	0.79	0.55
Other Non-Operating Income	-6.77	-17.02	1.24	-	-	-
EBT Excluding Unusual Items	72.66	66.15	104.86	89.64	56.27	42.78
Gain (Loss) on Sale of Investments	0.86	0.79	-	-	5.74	-
Gain (Loss) on Sale of Assets	0.03	0.03	-0.04	0.01	-	-
Asset Writedown	126.13	61.53	-74.81	-28.91	-23.52	-26.72
Pretax Income	199.68	128.51	30.02	60.74	38.48	16.06
Income Tax Expense	-5.92	-9.68	9.33	18.67	9.58	4.52
Net Income	205.6	138.18	20.68	42.07	28.9	11.54
Net Income to Common	205.6	138.18	20.68	42.07	28.9	11.54
Net Income Growth	1569.06%	568.16%	-50.84%	45.56%	150.43%	-
Basic Shares Outstanding	1,314	1,276	893	846	741	643
Diluted Shares Outstanding	1,314	1,276	893	846	741	643
Shares Change (YoY)	23.28%	42.84%	5.58%	14.19%	15.26%	-
EPS (Basic)	0.16	0.11	0.02	0.05	0.04	0.02
EPS (Diluted)	0.16	0.11	0.02	0.05	0.04	0.02
EPS Growth	1253.98%	367.78%	-53.44%	27.48%	117.28%	-
Dividend Per Share	0.061	0.060	-	-	-	-
Operating Margin	49.15%	48.90%	55.30%	54.95%	54.35%	59.53%
Profit Margin	89.02%	62.67%	10.44%	25.07%	25.47%	14.02%
EBITDA	117.33	111.72	112.61	96.55	63.81	50.48
EBITDA Margin	50.80%	50.67%	56.86%	57.54%	56.22%	61.31%
D&A For Ebitda	3.82	3.9	3.1	4.34	2.12	1.46
EBIT	113.51	107.82	109.51	92.21	61.68	49.02
EBIT Margin	49.15%	48.90%	55.30%	54.95%	54.35%	59.53%
Funds From Operations (FFO)	86.82	81.14	-	-	-	-
Adjusted Funds From Operations (AFFO)	-	81.14	-	-	-	-
FFO Payout Ratio	93.89%	116.01%	-	-	-	-
Effective Tax Rate	-	-	31.10%	30.73%	24.89%	28.14%
Revenue as Reported	211.1	211.1	202.96	169.87	120.45	83.11

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.