Dexus Industria REIT (ASX:DXI)
Australia
· Delayed Price · Currency is AUD 2.790
-0.020 (-0.71%)
Feb 21, 2025, 4:10 PM AEST
Dexus Industria REIT 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 - 2015 |
| Rental Revenue | 69.1 | 74.97 | 75.08 | 74.69 | 65.64 | 61.88 | Upgrade
|
| Other Revenue | 42.37 | 10.25 | 28.94 | -0.05 | - | -2.18 | Upgrade
|
| Total Revenue | 111.71 | 85.48 | 104.11 | 74.68 | 65.67 | 59.72 | Upgrade
|
| Revenue Growth (YoY | 27.84% | -17.90% | 39.41% | 13.73% | 9.96% | 17.49% | Upgrade
|
| Property Expenses | 19 | 19.19 | 20.57 | 20.84 | 16.17 | 17.31 | Upgrade
|
| Other Operating Expenses | 1.53 | 1.56 | 1.3 | 1.42 | 1.16 | 0.89 | Upgrade
|
| Total Operating Expenses | 20.53 | 20.75 | 21.87 | 22.26 | 17.33 | 18.2 | Upgrade
|
| Operating Income | 91.17 | 64.72 | 82.24 | 52.42 | 48.34 | 41.52 | Upgrade
|
| Interest Expense | -18.45 | -19.04 | -16.53 | 3.93 | -3.23 | -8.02 | Upgrade
|
| Other Non-Operating Income | 2.21 | - | - | - | -2.14 | - | Upgrade
|
| EBT Excluding Unusual Items | 74.94 | 45.68 | 65.71 | 56.35 | 42.97 | 33.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.34 | - | -1.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.34 | - | - | Upgrade
|
| Asset Writedown | -27.35 | -58.88 | -65.59 | 114.47 | 78.22 | 21.36 | Upgrade
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| Other Unusual Items | -0.55 | -0.01 | -0.7 | 2.59 | - | - | Upgrade
|
| Pretax Income | 53.39 | -13.2 | -1.87 | 173.06 | 121.18 | 54.86 | Upgrade
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| Income Tax Expense | 1.16 | -1.45 | -2.14 | 3.71 | 1.99 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | 52.23 | -11.76 | 0.27 | 169.35 | 119.2 | 54.84 | Upgrade
|
| Minority Interest in Earnings | -29.6 | 8.32 | -6.68 | -19.77 | -12.99 | -3.39 | Upgrade
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| Net Income | 22.64 | -3.44 | -6.41 | 149.58 | 106.21 | 51.45 | Upgrade
|
| Net Income to Common | 22.64 | -3.44 | -6.41 | 149.58 | 106.21 | 51.45 | Upgrade
|
| Net Income Growth | 885.46% | - | - | 40.83% | 106.43% | 152.00% | Upgrade
|
| Basic Shares Outstanding | 317 | 317 | 317 | 290 | 207 | 190 | Upgrade
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| Diluted Shares Outstanding | 317 | 317 | 317 | 290 | 207 | 190 | Upgrade
|
| Shares Change (YoY) | 0.21% | - | 9.32% | 40.11% | 8.75% | 15.85% | Upgrade
|
| EPS (Basic) | 0.07 | -0.01 | -0.02 | 0.52 | 0.51 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.07 | -0.01 | -0.02 | 0.52 | 0.51 | 0.27 | Upgrade
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| EPS Growth | 883.57% | - | - | 0.51% | 89.83% | 117.52% | Upgrade
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| Dividend Per Share | 0.164 | 0.164 | 0.164 | 0.173 | 0.173 | 0.173 | Upgrade
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| Dividend Growth | 0% | 0% | -5.20% | 0% | 0.14% | 1.62% | Upgrade
|
| Operating Margin | 81.62% | 75.72% | 78.99% | 70.19% | 73.61% | 69.53% | Upgrade
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| Profit Margin | 20.26% | -4.02% | -6.16% | 200.29% | 161.74% | 86.15% | Upgrade
|
| Free Cash Flow Margin | 47.23% | 68.88% | 55.94% | 61.84% | 67.62% | 64.46% | Upgrade
|
| EBIT | 91.17 | 64.72 | 82.24 | 52.42 | 48.34 | 41.52 | Upgrade
|
| EBIT Margin | 81.62% | 75.72% | 78.99% | 70.19% | 73.61% | 69.53% | Upgrade
|
| Funds From Operations (FFO) | 56.83 | 55.28 | 54.38 | 53.57 | 41.23 | 36.85 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 55.28 | 54.38 | 53.57 | 41.23 | 36.85 | Upgrade
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| FFO Payout Ratio | 91.56% | 94.12% | 97.00% | 82.17% | 84.27% | 89.31% | Upgrade
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| Effective Tax Rate | 2.16% | - | - | 2.15% | 1.64% | 0.04% | Upgrade
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| Revenue as Reported | 121.64 | 85.48 | 104.11 | 205.07 | 147.44 | 81.08 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.