Charter Hall Retail REIT (ASX:CQR)

Charter Hall Retail 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	196.6	214.4	212.8	200.8	191.5
Other Revenue	129.9	70	40.8	298.2	170.3
Total Revenue	327.9	285.7	254.2	499	361.9
Revenue Growth (YoY	14.77%	12.39%	-49.06%	37.88%	45.87%
Property Expenses	81.2	86	85.4	83	79.2
Other Operating Expenses	15.7	12.1	11.6	9.1	2.9
Total Operating Expenses	96.9	98.1	97	92.1	82.1
Operating Income	231	187.6	157.2	406.9	279.8
Interest Expense	-65.7	-53.1	-38.8	-27.9	-23.9
Interest & Investment Income	-	-	-	0.3	-
Currency Exchange Gain (Loss)	-3.3	-0.1	1	4.8	-
Other Non-Operating Income	-26.4	-18.2	-15.7	-	-
EBT Excluding Unusual Items	135.6	116.2	103.7	384.1	255.9
Merger & Restructuring Charges	-	-	-	-	-2.6
Gain (Loss) on Sale of Assets	-	-	-	-	-0.4
Asset Writedown	78.2	-99	-65.9	279.5	36
Other Unusual Items	-	-	-	-	2.3
Pretax Income	213.8	17.2	37.8	663.6	291.2
Earnings From Continuing Operations	213.8	17.2	37.8	663.6	291.2
Net Income	213.8	17.2	37.8	663.6	291.2
Net Income to Common	213.8	17.2	37.8	663.6	291.2
Net Income Growth	1143.02%	-54.50%	-94.30%	127.89%	558.82%
Basic Shares Outstanding	581	581	581	579	572
Diluted Shares Outstanding	581	581	581	579	572
Shares Change (YoY)	-	-	0.43%	1.15%	22.48%
EPS (Basic)	0.37	0.03	0.07	1.15	0.51
EPS (Diluted)	0.37	0.03	0.07	1.15	0.51
EPS Growth	1143.06%	-54.50%	-94.33%	125.29%	437.91%
Dividend Per Share	0.247	0.247	0.258	0.245	0.234
Dividend Growth	-	-4.26%	5.31%	4.70%	-4.57%
Operating Margin	70.45%	65.66%	61.84%	81.54%	77.31%
Profit Margin	65.20%	6.02%	14.87%	132.99%	80.46%
EBIT	231	187.6	157.2	406.9	279.8
EBIT Margin	70.45%	65.66%	61.84%	81.54%	77.31%
Revenue as Reported	406.1	285.7	255.2	783.3	397.9

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.