Carindale Property 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	64.55	61.59	57.87	54.9	52.72
Total Revenue	64.55	61.59	57.87	54.9	52.72
Revenue Growth (YoY	4.82%	6.42%	5.41%	4.13%	5.21%
Property Expenses	23.35	22.9	21.53	20.12	20.4
Other Operating Expenses	0.21	0.24	0.25	0.25	0.35
Total Operating Expenses	23.55	23.15	21.77	20.36	20.76
Operating Income	41	38.44	36.1	34.53	31.96
Interest Expense	-9.9	-15.62	-13.22	-8.51	-8.57
Interest & Investment Income	0.15	0.18	0.13	0.08	0.01
Other Non-Operating Income	2.02	-	-	-	12.14
EBT Excluding Unusual Items	33.27	23	23.01	26.1	35.55
Asset Writedown	25.56	15.69	-15.71	-18.4	30.97
Other Unusual Items	0.19	0.47	0.33	0.32	-
Pretax Income	59.02	39.15	7.62	8.02	66.52
Net Income	59.02	39.15	7.62	8.02	66.52
Net Income to Common	59.02	39.15	7.62	8.02	66.52
Net Income Growth	50.72%	413.56%	-4.98%	-87.94%	68.76%
Basic Shares Outstanding	83	81	78	74	72
Diluted Shares Outstanding	83	81	78	74	72
Shares Change	1.82%	4.43%	4.58%	4.01%	2.19%
EPS (Basic)	0.71	0.48	0.10	0.11	0.93
EPS (Diluted)	0.71	0.48	0.10	0.11	0.93
EPS Growth	48.03%	391.77%	-9.10%	-88.41%	65.14%

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	0.299	0.285	0.271	0.263	0.250
Dividend Growth	5.00%	5.01%	3.25%	5.00%	8.70%
Operating Margin	63.52%	62.42%	62.38%	62.91%	60.63%
Profit Margin	91.42%	63.58%	13.18%	14.62%	126.17%
EBIT	41	38.44	36.1	34.53	31.96
EBIT Margin	63.52%	62.42%	62.38%	62.91%	60.63%
Funds From Operations (FFO)	32.3	29.68	27.53	26.38	25.82
Adjusted Funds From Operations (AFFO)	32.3	29.68	27.53	26.38	25.82
FFO Payout Ratio	74.72%	22.84%	20.21%	20.46%	20.03%