Dexus Convenience Retail REIT (ASX:DXC)

ASX:DXC 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	55.95	57.1	59.38	55.42	41.19
Other Revenue	-	-	0.02	-	0.35
Total Revenue	56.06	57.26	59.45	55.57	41.68
Revenue Growth (YoY	-2.10%	-3.69%	6.98%	33.34%	24.46%
Property Expenses	14.15	13.67	12.81	12.54	6.92
Other Operating Expenses	0.93	0.95	1.33	0.97	0.54
Total Operating Expenses	15.08	14.63	14.14	13.51	7.46
Operating Income	40.97	42.63	45.31	42.07	34.22
Interest Expense	-17.01	-14.95	-11.62	6.28	-1.54
Other Non-Operating Income	-0.02	-0.05	-0.06	-0.05	-1.07
EBT Excluding Unusual Items	23.94	27.63	33.64	48.29	31.6
Asset Writedown	16.65	-23.66	-41.28	30.84	42.22
Other Unusual Items	-1.22	-0.56	-0.73	3.51	-
Pretax Income	39.37	3.41	-8.38	82.64	73.82
Earnings From Continuing Operations	39.37	3.41	-8.38	82.64	73.82
Minority Interest in Earnings	-28.52	-3.99	6.55	-52.14	-46.74
Net Income	10.86	-0.58	-1.83	30.5	27.08
Net Income to Common	10.86	-0.58	-1.83	30.5	27.08
Net Income Growth	-	-	-	12.63%	1.69%
Basic Shares Outstanding	138	138	138	136	118
Diluted Shares Outstanding	138	138	138	136	118
Shares Change (YoY)	-	-	1.05%	15.21%	32.73%
EPS (Basic)	0.08	-0.00	-0.01	0.22	0.23
EPS (Diluted)	0.08	-0.00	-0.01	0.22	0.23
EPS Growth	-	-	-	-2.24%	-23.39%
Dividend Per Share	0.206	0.210	0.216	0.231	0.219
Dividend Growth	-1.48%	-2.96%	-6.49%	5.48%	0.46%
Operating Margin	73.09%	74.45%	76.22%	75.70%	82.10%
Profit Margin	19.37%	-1.01%	-3.07%	54.88%	64.97%
EBIT	40.97	42.63	45.31	42.07	34.22
EBIT Margin	73.09%	74.45%	76.22%	75.70%	82.10%
Funds From Operations (FFO)	28.45	28.87	29.75	31.1	25.93
Adjusted Funds From Operations (AFFO)	28.45	28.87	29.75	31.1	25.93
FFO Payout Ratio	100.47%	101.03%	101.29%	96.40%	89.39%
Revenue as Reported	72.7	57.26	59.45	99.54	85.5

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.