Centuria Industrial REIT (ASX:CIP)

Centuria Industrial REIT Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	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	-
Total Revenue	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

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