Centuria Industrial REIT (ASX:CIP)
2.900
+0.030 (1.05%)
Jun 5, 2026, 4:11 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 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 | 237.92 | 233.32 | 221.15 | 222.08 | 203.53 | 160.35 |
Other Revenue | 6.59 | 3.47 | 5.35 | 5.4 | 1.81 | - |
| 245.69 | 238.15 | 227.93 | 228.61 | 205.36 | 160.36 | |
Revenue Growth (YoY | 4.85% | 4.48% | -0.30% | 11.32% | 28.06% | 35.63% |
Property Expenses | 23.24 | 23.02 | 23.09 | 24.21 | 22.47 | 14.12 |
Other Operating Expenses | 58.68 | 62.42 | 54.47 | 54.19 | 47.84 | 34.44 |
Total Operating Expenses | 81.92 | 85.44 | 77.56 | 78.4 | 70.31 | 48.56 |
Operating Income | 163.77 | 152.71 | 150.37 | 150.21 | 135.05 | 111.8 |
Interest Expense | -63.01 | -58.97 | -51.38 | -43.52 | -38.85 | -18.81 |
Other Non-Operating Income | -30.34 | -8.1 | -12.96 | - | - | -5.08 |
EBT Excluding Unusual Items | 70.43 | 85.65 | 86.03 | 106.69 | 96.21 | 87.91 |
Impairment of Goodwill | - | - | - | - | -10.5 | - |
Asset Writedown | 68.97 | 47.42 | -37.88 | -183.3 | 281.78 | 523.33 |
Pretax Income | 139.39 | 133.06 | 48.15 | -76.61 | 367.48 | 611.24 |
Net Income | 139.39 | 133.06 | 48.15 | -76.61 | 367.48 | 611.24 |
Net Income to Common | 139.39 | 133.06 | 48.15 | -76.61 | 367.48 | 611.24 |
Net Income Growth | 41.41% | 176.35% | - | - | -39.88% | 711.34% |
Basic Shares Outstanding | 632 | 635 | 635 | 635 | 613 | 519 |
Diluted Shares Outstanding | 632 | 635 | 635 | 635 | 613 | 519 |
Shares Change (YoY) | -0.29% | - | - | 3.53% | 18.07% | 54.79% |
EPS (Basic) | 0.22 | 0.21 | 0.08 | -0.12 | 0.60 | 1.18 |
EPS (Diluted) | 0.22 | 0.21 | 0.08 | -0.12 | 0.60 | 1.18 |
EPS Growth | 41.83% | 176.35% | - | - | -49.08% | 424.16% |
Dividend Per Share | 0.166 | 0.163 | 0.160 | 0.160 | 0.173 | 0.170 |
Dividend Growth | 2.48% | 1.88% | - | -7.51% | 1.76% | -9.09% |
Operating Margin | 66.66% | 64.12% | 65.97% | 65.71% | 65.76% | 69.72% |
Profit Margin | 56.74% | 55.87% | 21.12% | -33.51% | 178.94% | 381.16% |
EBIT | 163.77 | 152.71 | 150.37 | 150.21 | 135.05 | 111.8 |
EBIT Margin | 66.66% | 64.12% | 65.97% | 65.71% | 65.76% | 69.72% |
Funds From Operations (FFO) | 111.57 | 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 | 93.32% | 92.90% | 92.98% | 95.90% | 82.74% | 86.95% |
Revenue as Reported | 314.66 | 285.56 | 227.93 | 229.03 | 487.14 | 685.66 |