BWP Trust Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	209.33	203.3	174.46	158.16	153.27
Total Revenue	209.33	203.3	174.46	158.16	153.27
Revenue Growth (YoY	2.96%	16.53%	10.31%	3.19%	0.67%
Property Expenses	1.86	21.27	18.57	17.86	16.12
Other Operating Expenses	24.15	14.02	11.19	10.02	8.67
Total Operating Expenses	26.01	35.29	29.75	27.88	24.79
Operating Income	183.31	168.01	144.71	130.27	128.48
Interest Expense	-42.75	-35.04	-25.44	-16.72	-13.78
Other Non-Operating Income	-0.31	-3.24	-0.38	-	-
EBT Excluding Unusual Items	140.25	129.74	118.89	113.56	114.7
Merger & Restructuring Charges	-2.87	-3.3	-	-	-
Asset Writedown	271.42	139.14	61.34	-76.86	371.94
Pretax Income	408.8	265.58	180.22	36.69	486.64
Income Tax Expense	0.4	-	-	-	-
Net Income	408.4	265.58	180.22	36.69	486.64
Net Income to Common	408.4	265.58	180.22	36.69	486.64
Net Income Growth	53.78%	47.36%	391.16%	-92.46%	84.91%
Basic Shares Outstanding	730	714	660	642	642
Diluted Shares Outstanding	730	714	660	642	642
Shares Change	2.34%	8.06%	2.79%	-	-
EPS (Basic)	0.56	0.37	0.27	0.06	0.76
EPS (Diluted)	0.56	0.37	0.27	0.06	0.76
EPS Growth	50.26%	36.37%	377.83%	-92.46%	84.91%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	0.194	0.186	0.183	0.183	0.183
Dividend Growth	4.08%	1.97%	0%	0%	0%
Operating Margin	87.57%	82.64%	82.95%	82.37%	83.83%
Profit Margin	195.10%	130.63%	103.30%	23.20%	317.51%
EBIT	183.31	168.01	144.71	130.27	128.48
EBIT Margin	87.57%	82.64%	82.95%	82.37%	83.83%
Funds From Operations (FFO)	140.9	134.8	-	-	-
Adjusted Funds From Operations (AFFO)	140.9	134.8	-	-	-
FFO Payout Ratio	96.13%	97.76%	-	-	-
Effective Tax Rate	0.10%	-	-	-	-