Charter Hall Retail 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	174.6	196.6	214.4	212.8	200.8
Other Revenue	241	134.4	70	40.8	298.2
Total Revenue	417.9	332.4	285.7	254.2	499
Revenue Growth (YoY	25.72%	16.35%	12.39%	-49.06%	37.88%
Property Expenses	72.4	81.2	86	85.4	83
Other Operating Expenses	59.7	15.7	12.1	11.6	9.1
Total Operating Expenses	132.1	96.9	98.1	97	92.1
Operating Income	285.8	235.5	187.6	157.2	406.9
Interest Expense	-77.9	-65.7	-53.1	-38.8	-27.9
Interest & Investment Income	-	-	-	-	0.3
Currency Exchange Gain (Loss)	-	-	-0.1	1	4.8
Other Non-Operating Income	40.8	-29.7	-18.2	-15.7	-
EBT Excluding Unusual Items	248.7	140.1	116.2	103.7	384.1
Asset Writedown	140.7	78.2	-99	-65.9	279.5
Pretax Income	389.4	218.3	17.2	37.8	663.6
Net Income	389.4	218.3	17.2	37.8	663.6
Net Income to Common	389.4	218.3	17.2	37.8	663.6
Net Income Growth	78.38%	1169.19%	-54.50%	-94.30%	127.89%
Basic Shares Outstanding	581	581	581	581	579
Diluted Shares Outstanding	581	581	581	581	579
Shares Change	-	-	-	0.43%	1.15%
EPS (Basic)	0.67	0.38	0.03	0.07	1.15
EPS (Diluted)	0.67	0.38	0.03	0.07	1.15
EPS Growth	78.38%	1169.23%	-54.50%	-94.33%	125.29%
Dividend Per Share	0.255	0.247	0.247	0.258	0.245
Dividend Growth	3.24%	0%	-4.26%	5.31%	4.70%
Operating Margin	68.39%	70.85%	65.66%	61.84%	81.54%
Profit Margin	93.18%	65.67%	6.02%	14.87%	132.99%
EBIT	285.8	235.5	187.6	157.2	406.9
EBIT Margin	68.39%	70.85%	65.66%	61.84%	81.54%
Revenue as Reported	-	-	285.7	255.2	783.3