Dexus Convenience Retail REIT (ASX: DXC)
Australia
· Delayed Price · Currency is AUD 2.950
-0.030 (-1.01%)
Dec 20, 2024, 4:10 PM AEST
ASX: DXC Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2017 |
| Rental Revenue | 57.1 | 57.1 | 59.38 | 55.42 | 41.19 | 33.35 | Upgrade
|
| Other Revenue | - | - | 0.02 | - | 0.35 | 0.11 | Upgrade
|
| Total Revenue | 57.26 | 57.26 | 59.45 | 55.57 | 41.68 | 33.49 | Upgrade
|
| Revenue Growth (YoY | -3.69% | -3.69% | 6.98% | 33.34% | 24.46% | 5.66% | Upgrade
|
| Property Expenses | 13.67 | 13.67 | 12.81 | 12.54 | 6.92 | 5.35 | Upgrade
|
| Other Operating Expenses | 0.95 | 0.95 | 1.33 | 0.97 | 0.54 | 0.69 | Upgrade
|
| Total Operating Expenses | 14.63 | 14.63 | 14.14 | 13.51 | 7.46 | 6.04 | Upgrade
|
| Operating Income | 42.63 | 42.63 | 45.31 | 42.07 | 34.22 | 27.44 | Upgrade
|
| Interest Expense | -14.95 | -14.95 | -11.62 | 6.28 | -1.54 | -4.73 | Upgrade
|
| Other Non-Operating Income | -0.05 | -0.05 | -0.06 | -0.05 | -1.07 | -0.82 | Upgrade
|
| EBT Excluding Unusual Items | 27.63 | 27.63 | 33.64 | 48.29 | 31.6 | 21.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.07 | Upgrade
|
| Asset Writedown | -23.66 | -23.66 | -41.28 | 30.84 | 42.22 | 23.97 | Upgrade
|
| Other Unusual Items | -0.56 | -0.56 | -0.73 | 3.51 | - | - | Upgrade
|
| Pretax Income | 3.41 | 3.41 | -8.38 | 82.64 | 73.82 | 45.8 | Upgrade
|
| Earnings From Continuing Operations | 3.41 | 3.41 | -8.38 | 82.64 | 73.82 | 45.8 | Upgrade
|
| Minority Interest in Earnings | -3.99 | -3.99 | 6.55 | -52.14 | -46.74 | -19.17 | Upgrade
|
| Net Income | -0.58 | -0.58 | -1.83 | 30.5 | 27.08 | 26.63 | Upgrade
|
| Net Income to Common | -0.58 | -0.58 | -1.83 | 30.5 | 27.08 | 26.63 | Upgrade
|
| Net Income Growth | - | - | - | 12.63% | 1.69% | 110.44% | Upgrade
|
| Basic Shares Outstanding | 138 | 138 | 138 | 136 | 118 | 89 | Upgrade
|
| Diluted Shares Outstanding | 138 | 138 | 138 | 136 | 118 | 89 | Upgrade
|
| Shares Change (YoY) | - | - | 1.05% | 15.21% | 32.73% | 12.97% | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | -0.01 | 0.22 | 0.23 | 0.30 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | -0.01 | 0.22 | 0.23 | 0.30 | Upgrade
|
| EPS Growth | - | - | - | -2.24% | -23.39% | 86.28% | Upgrade
|
| Dividend Per Share | 0.210 | 0.210 | 0.216 | 0.231 | 0.219 | 0.218 | Upgrade
|
| Dividend Growth | -2.96% | -2.96% | -6.49% | 5.48% | 0.46% | 4.31% | Upgrade
|
| Operating Margin | 74.45% | 74.45% | 76.22% | 75.70% | 82.10% | 81.96% | Upgrade
|
| Profit Margin | -1.01% | -1.01% | -3.07% | 54.88% | 64.97% | 79.52% | Upgrade
|
| Free Cash Flow Margin | 43.97% | 43.97% | 57.87% | 52.29% | 58.54% | 66.79% | Upgrade
|
| EBIT | 42.63 | 42.63 | 45.31 | 42.07 | 34.22 | 27.44 | Upgrade
|
| EBIT Margin | 74.45% | 74.45% | 76.22% | 75.70% | 82.10% | 81.96% | Upgrade
|
| Funds From Operations (FFO) | 28.87 | 28.87 | 29.75 | 31.1 | 25.93 | 19.26 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 28.87 | 28.87 | 29.75 | 31.1 | 25.93 | 19.26 | Upgrade
|
| FFO Payout Ratio | 101.03% | 101.03% | 101.29% | 96.40% | 89.39% | 92.14% | Upgrade
|
| Revenue as Reported | 57.26 | 57.26 | 59.45 | 99.54 | 85.5 | 56.44 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.