Carindale Property Trust Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	63.57	61.59	57.87	54.9	52.72	50.11
Total Revenue	63.57	61.59	57.87	54.9	52.72	50.11
Revenue Growth (YoY	7.12%	6.42%	5.41%	4.13%	5.21%	-3.00%
Property Expenses	23.35	22.9	21.53	20.12	20.4	19.14
Other Operating Expenses	0.22	0.24	0.25	0.25	0.35	0.37
Total Operating Expenses	23.56	23.15	21.77	20.36	20.76	19.52
Operating Income	40.01	38.44	36.1	34.53	31.96	30.59
Interest Expense	-15.36	-15.62	-13.22	-8.51	-8.57	-7.6
Interest & Investment Income	0.17	0.18	0.13	0.08	0.01	0.01
Other Non-Operating Income	4.72	-	-	-	12.14	4.11
EBT Excluding Unusual Items	29.53	23	23.01	26.1	35.55	27.11
Asset Writedown	20.31	15.69	-15.71	-18.4	30.97	12.66
Other Unusual Items	0.47	0.47	0.33	0.32	-	-0.36
Pretax Income	50.31	39.15	7.62	8.02	66.52	39.42
Net Income	50.31	39.15	7.62	8.02	66.52	39.42
Net Income to Common	50.31	39.15	7.62	8.02	66.52	39.42
Net Income Growth	68.50%	413.56%	-4.98%	-87.94%	68.76%	-
Basic Shares Outstanding	82	81	78	74	72	70
Diluted Shares Outstanding	82	81	78	74	72	70
Shares Change (YoY)	3.67%	4.43%	4.58%	4.01%	2.19%	-
EPS (Basic)	0.61	0.48	0.10	0.11	0.93	0.56
EPS (Diluted)	0.61	0.48	0.10	0.11	0.93	0.56
EPS Growth	62.54%	391.77%	-9.10%	-88.41%	65.14%	-
Dividend Per Share	0.292	0.285	0.271	0.263	0.250	0.230
Dividend Growth	5.00%	5.01%	3.25%	5.00%	8.70%	27.07%
Operating Margin	62.94%	62.42%	62.38%	62.91%	60.63%	61.05%
Profit Margin	79.14%	63.58%	13.18%	14.62%	126.17%	78.66%
EBIT	40.01	38.44	36.1	34.53	31.96	30.59
EBIT Margin	62.94%	62.42%	62.38%	62.91%	60.63%	61.05%
Funds From Operations (FFO)	31.32	29.68	27.53	26.38	25.82	23.56
Adjusted Funds From Operations (AFFO)	-	29.68	27.53	26.38	25.82	23.56
FFO Payout Ratio	48.14%	22.84%	20.21%	20.46%	20.03%	34.17%

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