Centuria Office REIT (ASX:COF)

Centuria Office REIT Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	157.23	153.53	160.8	166.82	167.01	161.81
Total Revenue	158	154.3	161.58	167.28	167.02	161.81
Revenue Growth (YoY	3.77%	-4.50%	-3.41%	0.16%	3.22%	10.51%
Property Expenses	63.4	62.07	62.5	60.72	57.9	52.71
Other Operating Expenses	2.04	2	1.68	2.11	2.21	2.25
Total Operating Expenses	65.43	64.07	64.19	62.83	60.12	55.2
Operating Income	92.57	90.23	97.4	104.45	106.9	106.62
Interest Expense	-56.35	-61.58	-54.86	-34.06	-5.13	-13.6
Other Non-Operating Income	11.97	-	-	-	-	-
EBT Excluding Unusual Items	48.03	28.65	42.54	70.39	101.77	93.02
Asset Writedown	14.93	-48.43	-211.28	-162.16	14.7	-15.14
Other Unusual Items	-	-	-	-0.16	-1.45	-0.94
Pretax Income	62.96	-19.78	-168.75	-91.93	115.02	76.94
Earnings From Continuing Operations	62.96	-19.78	-168.75	-91.93	115.02	76.94
Net Income	62.96	-19.78	-168.75	-91.93	115.02	76.94
Net Income to Common	62.96	-19.78	-168.75	-91.93	115.02	76.94
Net Income Growth	-	-	-	-	49.50%	233.73%
Basic Shares Outstanding	602	597	597	597	578	515
Diluted Shares Outstanding	602	597	597	597	578	515
Shares Change (YoY)	1.41%	-	-	3.40%	12.27%	12.03%
EPS (Basic)	0.10	-0.03	-0.28	-0.15	0.20	0.15
EPS (Diluted)	0.10	-0.03	-0.28	-0.15	0.20	0.15
EPS Growth	-	-	-	-	33.16%	197.89%
Dividend Per Share	0.101	0.101	0.120	0.141	0.166	0.165
Dividend Growth	-8.60%	-15.83%	-14.89%	-15.06%	0.61%	-7.30%
Operating Margin	58.59%	58.48%	60.28%	62.44%	64.01%	65.89%
Profit Margin	39.85%	-12.82%	-104.43%	-54.96%	68.87%	47.55%
EBIT	92.57	90.23	97.4	104.45	106.9	106.62
EBIT Margin	58.59%	58.48%	60.28%	62.44%	64.01%	65.89%
Funds From Operations (FFO)	69.09	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	87.32%	89.78%	91.04%	94.55%	90.92%	84.68%
Revenue as Reported	158	154.3	161.58	170.05	195.86	166.63

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.