Abacus Storage King 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	225.36	199.45	176.46	147.73	95.82
Other Revenue	21.47	21.03	21.58	20.08	17.66
Total Revenue	246.83	220.48	198.04	167.8	113.49
Revenue Growth (YoY	11.95%	11.33%	18.02%	47.86%	37.84%
Property Expenses	50.97	41.9	39.61	33.79	28.53
Selling, General & Administrative	68.34	61.25	45.51	37.35	20.93
Depreciation & Amortization	5.24	4.67	3.41	4.46	2.34
Total Operating Expenses	124.55	107.81	88.53	75.6	51.8
Operating Income	122.28	112.67	109.51	92.21	61.68
Interest Expense	-35.82	-31.18	-3.14	-4.63	-6.21
Interest & Investment Income	0.8	7.63	3.69	2.06	0.79
Currency Exchange Gain (Loss)	-4.65	-0.05	-	-	-
Other Non-Operating Income	-22	-13.75	-5.21	-	-
EBT Excluding Unusual Items	60.62	75.32	104.86	89.64	56.27
Gain (Loss) on Sale of Investments	3.94	-3.53	-	-	5.74
Gain (Loss) on Sale of Assets	0.01	0.03	-0.04	0.01	-
Asset Writedown	230.66	61.53	-74.81	-28.91	-23.52
Pretax Income	293.71	128.51	30.02	60.74	38.48
Income Tax Expense	4.66	-9.68	9.33	18.67	9.58
Net Income	289.05	138.18	20.68	42.07	28.9
Net Income to Common	289.05	138.18	20.68	42.07	28.9
Net Income Growth	109.18%	568.16%	-50.84%	45.56%	150.43%
Basic Shares Outstanding	1,314	1,276	893	846	741
Diluted Shares Outstanding	1,314	1,276	893	846	741
Shares Change (YoY)	2.97%	42.84%	5.58%	14.19%	15.26%
EPS (Basic)	0.22	0.11	0.02	0.05	0.04
EPS (Diluted)	0.22	0.11	0.02	0.05	0.04
EPS Growth	103.14%	367.78%	-53.44%	27.48%	117.28%
Dividend Per Share	0.062	0.060	-	-	-
Dividend Growth	3.33%	-	-	-	-
Operating Margin	49.54%	51.10%	55.30%	54.95%	54.35%
Profit Margin	117.10%	62.67%	10.44%	25.07%	25.47%
EBITDA	126.67	116.56	112.61	96.55	63.81
EBITDA Margin	51.32%	52.87%	56.86%	57.54%	56.22%
D&A For Ebitda	4.39	3.9	3.1	4.34	2.12
EBIT	122.28	112.67	109.51	92.21	61.68
EBIT Margin	49.54%	51.10%	55.30%	54.95%	54.35%
Funds From Operations (FFO)	84.99	81.14	-	-	-
Adjusted Funds From Operations (AFFO)	84.99	81.14	-	-	-
FFO Payout Ratio	98.50%	116.01%	-	-	-
Effective Tax Rate	1.59%	-	31.10%	30.73%	24.89%
Revenue as Reported	-	-	202.96	169.87	120.45

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