ASX:CLW Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	181.62	217.92	221.48	219.61	154.43
Gain (Loss) on Sale of Investments (Rev)	0.19	0.21	0.15	0.02	-
Other Revenue	163.09	-75.82	-43.09	530.55	350.18
Total Revenue	346.9	144.06	179.57	750.27	504.78
Revenue Growth (YoY	140.81%	-19.78%	-76.07%	48.63%	113.80%
Property Expenses	57.27	68.71	66.44	69.6	43.36
Selling, General & Administrative	4.5	4.65	4.57	3.79	2.98
Total Operating Expenses	61.77	73.36	71	73.38	46.33
Operating Income	285.13	70.7	108.57	676.88	458.45
Interest Expense	-66.2	-83.91	-60.38	-33.14	-20.37
Currency Exchange Gain (Loss)	-0.57	-0.18	1.06	4.74	0.28
Other Non-Operating Income	-40.71	-39.43	-20.31	-	-
EBT Excluding Unusual Items	177.65	-52.83	28.93	648.49	438.36
Gain (Loss) on Sale of Investments	-	-16.49	-	-	-0.2
Asset Writedown	-59.37	-441.56	-217.92	263.41	181.19
Other Unusual Items	-	-	-	-	-1.04
Pretax Income	118.28	-510.88	-188.99	911.9	618.31
Net Income	118.28	-510.88	-188.99	911.9	618.31
Net Income to Common	118.28	-510.88	-188.99	911.9	618.31
Net Income Growth	-	-	-	47.48%	405.10%
Basic Shares Outstanding	714	723	723	679	544
Diluted Shares Outstanding	714	723	723	679	544
Shares Change (YoY)	-1.20%	-	6.41%	24.78%	26.62%
EPS (Basic)	0.17	-0.71	-0.26	1.34	1.14
EPS (Diluted)	0.17	-0.71	-0.26	1.34	1.14
EPS Growth	-	-	-	18.20%	298.90%
Dividend Per Share	0.250	0.260	0.280	0.305	0.292
Dividend Growth	-3.85%	-7.14%	-8.20%	4.45%	3.18%
Operating Margin	82.19%	49.08%	60.46%	90.22%	90.82%
Profit Margin	34.10%	-354.64%	-105.25%	121.54%	122.49%
EBIT	285.13	70.7	108.57	676.88	458.45
EBIT Margin	82.19%	49.08%	60.46%	90.22%	90.82%
Revenue as Reported	346.9	219.87	223.72	1,018	686.25

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