Centuria Industrial REIT (ASX:CIP)

Centuria Industrial REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	233.32	221.15	222.08	203.53	160.35
Other Revenue	3.47	5.35	5.4	1.81	-
Total Revenue	238.15	227.93	228.61	205.36	160.36
Revenue Growth (YoY	4.48%	-0.30%	11.32%	28.06%	35.63%
Property Expenses	23.02	23.09	24.21	22.47	14.12
Other Operating Expenses	62.42	54.47	54.19	47.84	34.44
Total Operating Expenses	85.44	77.56	78.4	70.31	48.56
Operating Income	152.71	150.37	150.21	135.05	111.8
Interest Expense	-58.97	-51.38	-43.52	-38.85	-18.81
Other Non-Operating Income	-8.1	-12.96	-	-	-5.08
EBT Excluding Unusual Items	85.65	86.03	106.69	96.21	87.91
Impairment of Goodwill	-	-	-	-10.5	-
Asset Writedown	47.42	-37.88	-183.3	281.78	523.33
Pretax Income	133.06	48.15	-76.61	367.48	611.24
Net Income	133.06	48.15	-76.61	367.48	611.24
Net Income to Common	133.06	48.15	-76.61	367.48	611.24
Net Income Growth	176.35%	-	-	-39.88%	711.34%
Basic Shares Outstanding	635	635	635	613	519
Diluted Shares Outstanding	635	635	635	613	519
Shares Change (YoY)	-	-	3.53%	18.07%	54.79%
EPS (Basic)	0.21	0.08	-0.12	0.60	1.18
EPS (Diluted)	0.21	0.08	-0.12	0.60	1.18
EPS Growth	176.35%	-	-	-49.08%	424.16%
Dividend Per Share	0.163	0.160	0.160	0.173	0.170
Dividend Growth	1.88%	-	-7.51%	1.76%	-9.09%
Operating Margin	64.12%	65.97%	65.71%	65.76%	69.72%
Profit Margin	55.87%	21.12%	-33.51%	178.94%	381.16%
EBIT	152.71	150.37	150.21	135.05	111.8
EBIT Margin	64.12%	65.97%	65.71%	65.76%	69.72%
Funds From Operations (FFO)	110.89	109.26	108.09	111.69	91.44
Adjusted Funds From Operations (AFFO)	110.89	109.26	108.09	111.69	91.44
FFO Payout Ratio	92.90%	92.98%	95.90%	82.74%	86.95%
Revenue as Reported	285.56	227.93	229.03	487.14	685.66

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