Centuria Office REIT (ASX:COF)

Centuria Office REIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	151.48	160.8	166.82	167.01	161.81	146.31
Total Revenue	152.26	161.58	167.28	167.02	161.81	146.42
Revenue Growth (YoY	-9.40%	-3.41%	0.16%	3.22%	10.51%	34.08%
Property Expenses	59.51	62.5	60.72	57.9	52.71	46.06
Other Operating Expenses	1.83	1.68	2.11	2.21	2.25	1.98
Total Operating Expenses	61.34	64.19	62.83	60.12	55.2	49.73
Operating Income	90.92	97.4	104.45	106.9	106.62	96.69
Interest Expense	-52.99	-54.86	-34.06	-5.13	-13.6	-27.6
Other Non-Operating Income	-	-	-	-	-	-0.05
EBT Excluding Unusual Items	38.01	42.54	70.39	101.77	93.02	69.05
Impairment of Goodwill	-	-	-	-	-	-6.36
Asset Writedown	-128.57	-211.28	-162.16	14.7	-15.14	-38.1
Other Unusual Items	-	-	-0.16	-1.45	-0.94	-1.54
Pretax Income	-90.56	-168.75	-91.93	115.02	76.94	23.05
Earnings From Continuing Operations	-90.56	-168.75	-91.93	115.02	76.94	23.05
Net Income	-90.56	-168.75	-91.93	115.02	76.94	23.05
Net Income to Common	-90.56	-168.75	-91.93	115.02	76.94	23.05
Net Income Growth	-	-	-	49.50%	233.73%	-56.97%
Basic Shares Outstanding	597	597	597	578	515	459
Diluted Shares Outstanding	597	597	597	578	515	459
Shares Change (YoY)	-0.05%	-	3.40%	12.27%	12.03%	40.15%
EPS (Basic)	-0.15	-0.28	-0.15	0.20	0.15	0.05
EPS (Diluted)	-0.15	-0.28	-0.15	0.20	0.15	0.05
EPS Growth	-	-	-	33.16%	197.89%	-69.30%
Dividend Per Share	0.111	0.120	0.141	0.166	0.165	0.178
Dividend Growth	-15.33%	-14.89%	-15.06%	0.61%	-7.30%	1.14%
Operating Margin	59.71%	60.28%	62.44%	64.01%	65.89%	66.04%
Profit Margin	-59.48%	-104.43%	-54.96%	68.87%	47.55%	15.74%
EBIT	90.92	97.4	104.45	106.9	106.62	96.69
EBIT Margin	59.71%	60.28%	62.44%	64.01%	65.89%	66.04%
Funds From Operations (FFO)	75.09	82.18	93.03	104.91	102.24	85.37
Adjusted Funds From Operations (AFFO)	-	82.18	93.03	104.91	102.24	85.37
FFO Payout Ratio	91.68%	91.04%	94.55%	90.92%	84.68%	90.34%
Revenue as Reported	152.26	161.58	170.05	195.86	166.63	146.42

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.