ASX:CLW 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	185.67	181.62	217.92	221.48	219.61	154.43
Gain (Loss) on Sale of Investments (Rev)	0.19	0.19	0.21	0.15	0.02	-
Other Revenue	163.09	163.09	-75.82	-43.09	530.55	350.18
Total Revenue	352.89	346.9	144.06	179.57	750.27	504.78
Revenue Growth (YoY	64.46%	140.81%	-19.78%	-76.07%	48.63%	113.80%
Property Expenses	57.29	57.27	68.71	66.44	69.6	43.36
Selling, General & Administrative	4.56	4.5	4.65	4.57	3.79	2.98
Total Operating Expenses	61.86	61.77	73.36	71	73.38	46.33
Operating Income	291.03	285.13	70.7	108.57	676.88	458.45
Interest Expense	-71.6	-66.2	-83.91	-60.38	-33.14	-20.37
Currency Exchange Gain (Loss)	-0.55	-0.57	-0.18	1.06	4.74	0.28
Other Non-Operating Income	-75.2	-40.71	-39.43	-20.31	-	-
EBT Excluding Unusual Items	143.68	177.65	-52.83	28.93	648.49	438.36
Gain (Loss) on Sale of Investments	74.08	-	-16.49	-	-	-0.2
Asset Writedown	4.42	-59.37	-441.56	-217.92	263.41	181.19
Other Unusual Items	-	-	-	-	-	-1.04
Pretax Income	222.17	118.28	-510.88	-188.99	911.9	618.31
Net Income	222.17	118.28	-510.88	-188.99	911.9	618.31
Net Income to Common	222.17	118.28	-510.88	-188.99	911.9	618.31
Net Income Growth	-	-	-	-	47.48%	405.10%
Basic Shares Outstanding	711	714	723	723	679	544
Diluted Shares Outstanding	711	714	723	723	679	544
Shares Change (YoY)	-1.40%	-1.20%	-	6.41%	24.78%	26.62%
EPS (Basic)	0.31	0.17	-0.71	-0.26	1.34	1.14
EPS (Diluted)	0.31	0.17	-0.71	-0.26	1.34	1.14
EPS Growth	-	-	-	-	18.20%	298.90%
Dividend Per Share	0.253	0.250	0.260	0.280	0.305	0.292
Dividend Growth	-0.98%	-3.85%	-7.14%	-8.20%	4.45%	3.18%
Operating Margin	82.47%	82.19%	49.08%	60.46%	90.22%	90.82%
Profit Margin	62.96%	34.10%	-354.64%	-105.25%	121.54%	122.49%
EBIT	291.03	285.13	70.7	108.57	676.88	458.45
EBIT Margin	82.47%	82.19%	49.08%	60.46%	90.22%	90.82%
Revenue as Reported	352.89	346.9	219.87	223.72	1,018	686.25

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.