Centuria Office REIT Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	152.58	153.53	160.8	166.82	167.01
Total Revenue	153.17	154.3	161.58	167.28	167.02
Revenue Growth (YoY	-0.73%	-4.50%	-3.41%	0.16%	3.22%
Property Expenses	64.83	62.07	62.5	60.72	57.9
Other Operating Expenses	2.1	2	1.68	2.11	2.21
Total Operating Expenses	66.93	64.07	64.19	62.83	60.12
Operating Income	86.23	90.23	97.4	104.45	106.9
Interest Expense	-34.13	-61.58	-54.86	-34.06	-5.13
EBT Excluding Unusual Items	52.11	28.65	42.54	70.39	101.77
Asset Writedown	3.08	-48.43	-211.28	-162.16	14.7
Other Unusual Items	-	-	-	-0.16	-1.45
Pretax Income	55.19	-19.78	-168.75	-91.93	115.02
Earnings From Continuing Operations	55.19	-19.78	-168.75	-91.93	115.02
Net Income	55.19	-19.78	-168.75	-91.93	115.02
Net Income to Common	55.19	-19.78	-168.75	-91.93	115.02
Net Income Growth	-	-	-	-	49.50%
Basic Shares Outstanding	597	597	597	597	578
Diluted Shares Outstanding	597	597	597	597	578
Shares Change	-	-	-	3.40%	12.27%
EPS (Basic)	0.09	-0.03	-0.28	-0.15	0.20
EPS (Diluted)	0.09	-0.03	-0.28	-0.15	0.20
EPS Growth	-	-	-	-	33.16%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	0.101	0.101	0.120	0.141	0.166
Dividend Growth	0%	-15.83%	-14.89%	-15.06%	0.61%
Operating Margin	56.30%	58.48%	60.28%	62.44%	64.01%
Profit Margin	36.03%	-12.82%	-104.43%	-54.96%	68.87%
EBIT	86.23	90.23	97.4	104.45	106.9
EBIT Margin	56.30%	58.48%	60.28%	62.44%	64.01%
Funds From Operations (FFO)	66.95	70.36	82.18	93.03	104.91
Adjusted Funds From Operations (AFFO)	66.95	70.36	82.18	93.03	104.91
FFO Payout Ratio	90.12%	89.78%	91.04%	94.55%	90.92%
Revenue as Reported	172.4	154.3	161.58	170.05	195.86