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	Jun '24 Jun 30, 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	199.45	199.45	176.46	147.73	95.82	76.31
Other Revenue	21.03	21.03	21.58	20.08	17.66	6.03
Total Revenue	220.48	220.48	198.04	167.8	113.49	82.33
Revenue Growth (YoY	11.33%	11.33%	18.02%	47.86%	37.83%	-
Property Expenses	41.9	41.9	39.61	33.79	28.53	30.82
Selling, General & Administrative	66.09	66.09	45.51	37.35	20.93	1.04
Depreciation & Amortization	4.67	4.67	3.41	4.46	2.34	1.46
Total Operating Expenses	112.66	112.66	88.53	75.6	51.8	33.32
Operating Income	107.82	107.82	109.51	92.21	61.68	49.02
Interest Expense	-32.28	-32.28	-9.58	-4.63	-6.21	-6.79
Interest & Investment Income	7.63	7.63	3.69	2.06	0.79	0.55
Other Non-Operating Income	-17.02	-17.02	1.24	-	-	-
EBT Excluding Unusual Items	66.15	66.15	104.86	89.64	56.27	42.78
Gain (Loss) on Sale of Investments	0.79	0.79	-	-	5.74	-
Gain (Loss) on Sale of Assets	0.03	0.03	-0.04	0.01	-	-
Asset Writedown	61.53	61.53	-74.81	-28.91	-23.52	-26.72
Pretax Income	128.51	128.51	30.02	60.74	38.48	16.06
Income Tax Expense	-9.68	-9.68	9.33	18.67	9.58	4.52
Net Income	138.18	138.18	20.68	42.07	28.9	11.54
Net Income to Common	138.18	138.18	20.68	42.07	28.9	11.54
Net Income Growth	568.16%	568.16%	-50.84%	45.56%	150.42%	-
Basic Shares Outstanding	1,276	1,276	893	846	741	643
Diluted Shares Outstanding	1,276	1,276	893	846	741	643
Shares Change (YoY)	42.84%	42.84%	5.58%	14.19%	15.26%	-
EPS (Basic)	0.11	0.11	0.02	0.05	0.04	0.02
EPS (Diluted)	0.11	0.11	0.02	0.05	0.04	0.02
EPS Growth	367.78%	367.78%	-53.44%	27.48%	117.28%	-
Operating Margin	48.90%	48.90%	55.30%	54.95%	54.35%	59.53%
Profit Margin	62.67%	62.67%	10.44%	25.07%	25.47%	14.02%
Free Cash Flow Margin	33.49%	33.49%	50.21%	51.53%	52.64%	55.81%
EBITDA	111.72	111.72	112.61	96.55	63.81	50.48
EBITDA Margin	50.67%	50.67%	56.86%	57.54%	56.22%	61.31%
D&A For Ebitda	3.9	3.9	3.1	4.34	2.12	1.46
EBIT	107.82	107.82	109.51	92.21	61.68	49.02
EBIT Margin	48.90%	48.90%	55.30%	54.95%	54.35%	59.53%
Funds From Operations (FFO)	81.14	81.14	-	-	-	-
Adjusted Funds From Operations (AFFO)	81.14	81.14	-	-	-	-
FFO Payout Ratio	116.01%	116.01%	-	-	-	-
Effective Tax Rate	-	-	31.10%	30.73%	24.89%	28.15%
Revenue as Reported	211.1	211.1	202.96	169.87	120.45	83.11

Source: S&P Capital IQ. Real Estate template. Financial Sources.