Dexus Industria REIT Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	71.1	74.97	75.08	74.69	65.64
Other Revenue	61.86	10.25	28.94	-0.05	-
Total Revenue	133.09	85.48	104.11	74.68	65.67
Revenue Growth (YoY	55.70%	-17.90%	39.41%	13.73%	9.96%
Property Expenses	19.82	19.19	20.57	20.84	16.17
Other Operating Expenses	1.09	1.56	1.3	1.42	1.16
Total Operating Expenses	20.91	20.75	21.87	22.26	17.33
Operating Income	112.18	64.72	82.24	52.42	48.34
Interest Expense	-21.43	-19.04	-16.53	3.93	-3.23
Other Non-Operating Income	-	-	-	-	-2.14
EBT Excluding Unusual Items	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	-6.5	-58.88	-65.59	114.47	78.22
Other Unusual Items	-1.16	-0.01	-0.7	2.59	-
Pretax Income	83.09	-13.2	-1.87	173.06	121.18
Income Tax Expense	-1.1	-1.45	-2.14	3.71	1.99
Earnings From Continuing Operations	84.19	-11.76	0.27	169.35	119.2
Minority Interest in Earnings	-31.11	8.32	-6.68	-19.77	-12.99
Net Income	53.08	-3.44	-6.41	149.58	106.21
Net Income to Common	53.08	-3.44	-6.41	149.58	106.21
Net Income Growth	-	-	-	40.83%	106.43%
Basic Shares Outstanding	317	317	317	290	207
Diluted Shares Outstanding	317	317	317	290	207
Shares Change (YoY)	-	-	9.32%	40.12%	8.75%
EPS (Basic)	0.17	-0.01	-0.02	0.52	0.51
EPS (Diluted)	0.17	-0.01	-0.02	0.52	0.51
EPS Growth	-	-	-	0.51%	89.83%
Dividend Per Share	0.164	0.164	0.164	0.173	0.173
Dividend Growth	-	-	-5.20%	-	0.14%
Operating Margin	84.29%	75.72%	78.99%	70.19%	73.61%
Profit Margin	39.88%	-4.02%	-6.16%	200.29%	161.74%
EBIT	112.18	64.72	82.24	52.42	48.34
EBIT Margin	84.29%	75.72%	78.99%	70.19%	73.61%
Funds From Operations (FFO)	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	89.94%	94.12%	97.00%	82.17%	84.27%
Effective Tax Rate	-	-	-	2.15%	1.64%
Revenue as Reported	133.09	85.48	104.11	205.07	147.44

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.