Dexus Industria REIT (ASX:DXI)
Australia · Delayed Price · Currency is AUD 2.540
+0.030 (1.20%)
Feb 26, 2026, 3:49 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Rental Revenue | 69.23 | 71.1 | 74.97 | 75.08 | 74.69 | 65.64 |
Other Revenue | 60.65 | 61.86 | 10.25 | 28.94 | -0.05 | - |
| 130.09 | 133.09 | 85.48 | 104.11 | 74.68 | 65.67 | |
Revenue Growth (YoY | 16.46% | 55.70% | -17.90% | 39.41% | 13.73% | 9.96% |
Property Expenses | 18.65 | 19.82 | 19.19 | 20.57 | 20.84 | 16.17 |
Other Operating Expenses | 1.09 | 1.09 | 1.56 | 1.3 | 1.42 | 1.16 |
Total Operating Expenses | 19.74 | 20.91 | 20.75 | 21.87 | 22.26 | 17.33 |
Operating Income | 110.35 | 112.18 | 64.72 | 82.24 | 52.42 | 48.34 |
Interest Expense | -22.53 | -21.43 | -19.04 | -16.53 | 3.93 | -3.23 |
Other Non-Operating Income | 3.4 | - | - | - | - | -2.14 |
EBT Excluding Unusual Items | 91.22 | 90.75 | 45.68 | 65.71 | 56.35 | 42.97 |
Gain (Loss) on Sale of Investments | - | - | - | -1.3 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.34 | - |
Asset Writedown | -18.73 | -6.5 | -58.88 | -65.59 | 114.47 | 78.22 |
Other Unusual Items | -0.59 | -1.16 | -0.01 | -0.7 | 2.59 | - |
Pretax Income | 71.9 | 83.09 | -13.2 | -1.87 | 173.06 | 121.18 |
Income Tax Expense | -1.93 | -1.1 | -1.45 | -2.14 | 3.71 | 1.99 |
Earnings From Continuing Operations | 73.83 | 84.19 | -11.76 | 0.27 | 169.35 | 119.2 |
Minority Interest in Earnings | -30.32 | -31.11 | 8.32 | -6.68 | -19.77 | -12.99 |
Net Income | 43.51 | 53.08 | -3.44 | -6.41 | 149.58 | 106.21 |
Net Income to Common | 43.51 | 53.08 | -3.44 | -6.41 | 149.58 | 106.21 |
Net Income Growth | 92.20% | - | - | - | 40.83% | 106.43% |
Basic Shares Outstanding | 317 | 317 | 317 | 317 | 290 | 207 |
Diluted Shares Outstanding | 317 | 317 | 317 | 317 | 290 | 207 |
Shares Change (YoY) | 0.05% | - | - | 9.32% | 40.12% | 8.75% |
EPS (Basic) | 0.14 | 0.17 | -0.01 | -0.02 | 0.52 | 0.51 |
EPS (Diluted) | 0.14 | 0.17 | -0.01 | -0.02 | 0.52 | 0.51 |
EPS Growth | 92.11% | - | - | - | 0.51% | 89.83% |
Dividend Per Share | 0.165 | 0.164 | 0.164 | 0.164 | 0.173 | 0.173 |
Dividend Growth | 0.61% | - | - | -5.20% | - | 0.14% |
Operating Margin | 84.82% | 84.29% | 75.72% | 78.99% | 70.19% | 73.61% |
Profit Margin | 33.44% | 39.88% | -4.02% | -6.16% | 200.29% | 161.74% |
EBIT | 110.35 | 112.18 | 64.72 | 82.24 | 52.42 | 48.34 |
EBIT Margin | 84.82% | 84.29% | 75.72% | 78.99% | 70.19% | 73.61% |
Funds From Operations (FFO) | 57.29 | 57.85 | 55.28 | 54.38 | 53.57 | 41.23 |
Adjusted Funds From Operations (AFFO) | - | 57.85 | 55.28 | 54.38 | 53.57 | 41.23 |
FFO Payout Ratio | 91.10% | 89.94% | 94.12% | 97.00% | 82.17% | 84.27% |
Effective Tax Rate | - | - | - | - | 2.15% | 1.64% |
Revenue as Reported | 120.16 | 133.09 | 85.48 | 104.11 | 205.07 | 147.44 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.