Centuria Industrial REIT (ASX: CIP)
Australia
· Delayed Price · Currency is AUD 2.970
-0.010 (-0.34%)
Nov 21, 2024, 4:10 PM AEST
Centuria Industrial REIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 221.15 | 221.15 | 222.08 | 203.53 | 160.35 | 118.16 | Upgrade
|
| Other Revenue | 5.35 | 5.35 | 5.4 | 1.81 | - | - | Upgrade
|
| Total Revenue | 227.93 | 227.93 | 228.61 | 205.36 | 160.36 | 118.23 | Upgrade
|
| Revenue Growth (YoY | -0.30% | -0.30% | 11.32% | 28.06% | 35.63% | 25.70% | Upgrade
|
| Property Expenses | 23.09 | 23.09 | 24.21 | 22.47 | 14.12 | 8.75 | Upgrade
|
| Other Operating Expenses | 54.47 | 54.47 | 54.19 | 47.84 | 34.44 | 31.18 | Upgrade
|
| Total Operating Expenses | 77.56 | 77.56 | 78.4 | 70.31 | 48.56 | 39.93 | Upgrade
|
| Operating Income | 150.37 | 150.37 | 150.21 | 135.05 | 111.8 | 78.31 | Upgrade
|
| Interest Expense | -51.38 | -51.38 | -43.52 | -38.85 | -18.81 | -21.1 | Upgrade
|
| Other Non-Operating Income | -12.96 | -12.96 | - | - | -5.08 | - | Upgrade
|
| EBT Excluding Unusual Items | 86.03 | 86.03 | 106.69 | 96.21 | 87.91 | 57.21 | Upgrade
|
| Impairment of Goodwill | - | - | - | -10.5 | - | - | Upgrade
|
| Asset Writedown | -37.88 | -37.88 | -183.3 | 281.78 | 523.33 | 18.13 | Upgrade
|
| Pretax Income | 48.15 | 48.15 | -76.61 | 367.48 | 611.24 | 75.34 | Upgrade
|
| Net Income | 48.15 | 48.15 | -76.61 | 367.48 | 611.24 | 75.34 | Upgrade
|
| Net Income to Common | 48.15 | 48.15 | -76.61 | 367.48 | 611.24 | 75.34 | Upgrade
|
| Net Income Growth | - | - | - | -39.88% | 711.34% | -15.19% | Upgrade
|
| Basic Shares Outstanding | 635 | 635 | 635 | 613 | 519 | 336 | Upgrade
|
| Diluted Shares Outstanding | 635 | 635 | 635 | 613 | 519 | 336 | Upgrade
|
| Shares Change (YoY) | - | - | 3.53% | 18.07% | 54.79% | 29.73% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | -0.12 | 0.60 | 1.18 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | -0.12 | 0.60 | 1.18 | 0.22 | Upgrade
|
| EPS Growth | - | - | - | -49.08% | 424.17% | -34.62% | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.173 | 0.170 | 0.187 | Upgrade
|
| Dividend Growth | 0% | 0% | -7.51% | 1.76% | -9.09% | 1.63% | Upgrade
|
| Operating Margin | 65.97% | 65.97% | 65.71% | 65.76% | 69.72% | 66.23% | Upgrade
|
| Profit Margin | 21.12% | 21.12% | -33.51% | 178.94% | 381.16% | 63.72% | Upgrade
|
| Free Cash Flow Margin | 41.92% | 41.92% | 42.69% | 54.50% | 52.17% | 55.26% | Upgrade
|
| EBIT | 150.37 | 150.37 | 150.21 | 135.05 | 111.8 | 78.31 | Upgrade
|
| EBIT Margin | 65.97% | 65.97% | 65.71% | 65.76% | 69.72% | 66.23% | Upgrade
|
| Funds From Operations (FFO) | 109.26 | 109.26 | 108.09 | 111.69 | 91.44 | 63.5 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 109.26 | 109.26 | 108.09 | 111.69 | 91.44 | 63.5 | Upgrade
|
| FFO Payout Ratio | 92.98% | 92.98% | 95.90% | 82.74% | 86.95% | 85.15% | Upgrade
|
| Revenue as Reported | 227.93 | 227.93 | 229.03 | 487.14 | 685.66 | 136.36 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.