Centuria Office REIT (ASX:COF)

Centuria Office REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	153.53	160.8	166.82	167.01	161.81
Total Revenue	154.3	161.58	167.28	167.02	161.81
Revenue Growth (YoY	-4.50%	-3.41%	0.16%	3.22%	10.51%
Property Expenses	62.07	62.5	60.72	57.9	52.71
Other Operating Expenses	2	1.68	2.11	2.21	2.25
Total Operating Expenses	64.07	64.19	62.83	60.12	55.2
Operating Income	90.23	97.4	104.45	106.9	106.62
Interest Expense	-61.58	-54.86	-34.06	-5.13	-13.6
EBT Excluding Unusual Items	28.65	42.54	70.39	101.77	93.02
Asset Writedown	-48.43	-211.28	-162.16	14.7	-15.14
Other Unusual Items	-	-	-0.16	-1.45	-0.94
Pretax Income	-19.78	-168.75	-91.93	115.02	76.94
Earnings From Continuing Operations	-19.78	-168.75	-91.93	115.02	76.94
Net Income	-19.78	-168.75	-91.93	115.02	76.94
Net Income to Common	-19.78	-168.75	-91.93	115.02	76.94
Net Income Growth	-	-	-	49.50%	233.73%
Basic Shares Outstanding	597	597	597	578	515
Diluted Shares Outstanding	597	597	597	578	515
Shares Change (YoY)	-	-	3.40%	12.27%	12.03%
EPS (Basic)	-0.03	-0.28	-0.15	0.20	0.15
EPS (Diluted)	-0.03	-0.28	-0.15	0.20	0.15
EPS Growth	-	-	-	33.16%	197.89%
Dividend Per Share	0.101	0.120	0.141	0.166	0.165
Dividend Growth	-15.83%	-14.89%	-15.06%	0.61%	-7.30%
Operating Margin	58.48%	60.28%	62.44%	64.01%	65.89%
Profit Margin	-12.82%	-104.43%	-54.96%	68.87%	47.55%
EBIT	90.23	97.4	104.45	106.9	106.62
EBIT Margin	58.48%	60.28%	62.44%	64.01%	65.89%
Funds From Operations (FFO)	70.36	82.18	93.03	104.91	102.24
Adjusted Funds From Operations (AFFO)	70.36	82.18	93.03	104.91	102.24
FFO Payout Ratio	89.78%	91.04%	94.55%	90.92%	84.68%
Revenue as Reported	154.3	161.58	170.05	195.86	166.63

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