Centuria Office REIT (ASX:COF)
Australia
· Delayed Price · Currency is AUD 1.175
+0.015 (1.29%)
Feb 21, 2025, 4:10 PM AEST
Centuria Office REIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 151.48 | 160.8 | 166.82 | 167.01 | 161.81 | 146.31 | Upgrade
|
| Total Revenue | 152.26 | 161.58 | 167.28 | 167.02 | 161.81 | 146.42 | Upgrade
|
| Revenue Growth (YoY | -9.40% | -3.41% | 0.16% | 3.22% | 10.51% | 34.08% | Upgrade
|
| Property Expenses | 59.51 | 62.5 | 60.72 | 57.9 | 52.71 | 46.06 | Upgrade
|
| Other Operating Expenses | 1.83 | 1.68 | 2.11 | 2.21 | 2.25 | 1.98 | Upgrade
|
| Total Operating Expenses | 61.34 | 64.19 | 62.83 | 60.12 | 55.2 | 49.73 | Upgrade
|
| Operating Income | 90.92 | 97.4 | 104.45 | 106.9 | 106.62 | 96.69 | Upgrade
|
| Interest Expense | -52.99 | -54.86 | -34.06 | -5.13 | -13.6 | -27.6 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 38.01 | 42.54 | 70.39 | 101.77 | 93.02 | 69.05 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -6.36 | Upgrade
|
| Asset Writedown | -128.57 | -211.28 | -162.16 | 14.7 | -15.14 | -38.1 | Upgrade
|
| Other Unusual Items | - | - | -0.16 | -1.45 | -0.94 | -1.54 | Upgrade
|
| Pretax Income | -90.56 | -168.75 | -91.93 | 115.02 | 76.94 | 23.05 | Upgrade
|
| Earnings From Continuing Operations | -90.56 | -168.75 | -91.93 | 115.02 | 76.94 | 23.05 | Upgrade
|
| Net Income | -90.56 | -168.75 | -91.93 | 115.02 | 76.94 | 23.05 | Upgrade
|
| Net Income to Common | -90.56 | -168.75 | -91.93 | 115.02 | 76.94 | 23.05 | Upgrade
|
| Net Income Growth | - | - | - | 49.50% | 233.74% | -56.97% | Upgrade
|
| Basic Shares Outstanding | 597 | 597 | 597 | 578 | 515 | 459 | Upgrade
|
| Diluted Shares Outstanding | 597 | 597 | 597 | 578 | 515 | 459 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | 3.40% | 12.27% | 12.03% | 40.15% | Upgrade
|
| EPS (Basic) | -0.15 | -0.28 | -0.15 | 0.20 | 0.15 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.28 | -0.15 | 0.20 | 0.15 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | 33.16% | 197.89% | -69.30% | Upgrade
|
| Dividend Per Share | 0.111 | 0.120 | 0.141 | 0.166 | 0.165 | 0.178 | Upgrade
|
| Dividend Growth | -15.33% | -14.89% | -15.06% | 0.61% | -7.30% | 1.14% | Upgrade
|
| Operating Margin | 59.71% | 60.28% | 62.44% | 64.01% | 65.89% | 66.04% | Upgrade
|
| Profit Margin | -59.48% | -104.43% | -54.96% | 68.87% | 47.55% | 15.74% | Upgrade
|
| Free Cash Flow Margin | 38.27% | 39.55% | 43.59% | 57.50% | 65.22% | 57.90% | Upgrade
|
| EBIT | 90.92 | 97.4 | 104.45 | 106.9 | 106.62 | 96.69 | Upgrade
|
| EBIT Margin | 59.71% | 60.28% | 62.44% | 64.01% | 65.89% | 66.04% | Upgrade
|
| Funds From Operations (FFO) | 75.09 | 82.18 | 93.03 | 104.91 | 102.24 | 85.37 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 82.18 | 93.03 | 104.91 | 102.24 | 85.37 | Upgrade
|
| FFO Payout Ratio | 91.68% | 91.04% | 94.55% | 90.92% | 84.68% | 90.34% | Upgrade
|
| Revenue as Reported | 152.26 | 161.58 | 170.05 | 195.86 | 166.63 | 146.42 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.