Dexus Industria REIT (ASX:DXI)
2.415
+0.035 (1.47%)
Aug 25, 2026, 12:19 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 65.57 | 71.1 | 74.97 | 75.08 | 74.69 |
Other Revenue | 49.33 | 61.86 | 10.25 | 28.94 | -0.05 |
| 115.13 | 133.09 | 85.48 | 104.11 | 74.68 | |
Revenue Growth (YoY | -13.49% | 55.70% | -17.90% | 39.41% | 13.73% |
Property Expenses | 18.35 | 19.82 | 19.19 | 20.57 | 20.84 |
Other Operating Expenses | 1.2 | 1.09 | 1.56 | 1.3 | 1.42 |
Total Operating Expenses | 19.55 | 20.91 | 20.75 | 21.87 | 22.26 |
Operating Income | 95.58 | 112.18 | 64.72 | 82.24 | 52.42 |
Interest Expense | -16 | -21.43 | -19.04 | -16.53 | 3.93 |
EBT Excluding Unusual Items | 79.58 | 90.75 | 45.68 | 65.71 | 56.35 |
Gain (Loss) on Sale of Investments | - | - | - | -1.3 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.34 |
Asset Writedown | -3.37 | -6.5 | -58.88 | -65.59 | 114.47 |
Other Unusual Items | -0.72 | -1.16 | -0.01 | -0.7 | 2.59 |
Pretax Income | 75.48 | 83.09 | -13.2 | -1.87 | 173.06 |
Income Tax Expense | 1.06 | -1.1 | -1.45 | -2.14 | 3.71 |
Earnings From Continuing Operations | 74.43 | 84.19 | -11.76 | 0.27 | 169.35 |
Minority Interest in Earnings | -33.12 | -31.11 | 8.32 | -6.68 | -19.77 |
Net Income | 41.31 | 53.08 | -3.44 | -6.41 | 149.58 |
Net Income to Common | 41.31 | 53.08 | -3.44 | -6.41 | 149.58 |
Net Income Growth | -22.17% | - | - | - | 40.83% |
Basic Shares Outstanding | 317 | 317 | 317 | 317 | 290 |
Diluted Shares Outstanding | 317 | 317 | 317 | 317 | 290 |
Shares Change | -0.17% | - | - | 9.32% | 40.12% |
EPS (Basic) | 0.13 | 0.17 | -0.01 | -0.02 | 0.52 |
EPS (Diluted) | 0.13 | 0.17 | -0.01 | -0.02 | 0.52 |
EPS Growth | -22.06% | - | - | - | 0.51% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.166 | 0.164 | 0.164 | 0.164 | 0.173 |
Dividend Growth | 1.22% | 0% | 0% | -5.20% | 0% |
Operating Margin | 83.02% | 84.29% | 75.72% | 78.99% | 70.19% |
Profit Margin | 35.88% | 39.88% | -4.02% | -6.16% | 200.29% |
EBIT | 95.58 | 112.18 | 64.72 | 82.24 | 52.42 |
EBIT Margin | 83.02% | 84.29% | 75.72% | 78.99% | 70.19% |
Funds From Operations (FFO) | 55.7 | 57.85 | 55.28 | 54.38 | 53.57 |
Adjusted Funds From Operations (AFFO) | 55.7 | 57.85 | 55.28 | 54.38 | 53.57 |
FFO Payout Ratio | 94.28% | 82.21% | 94.12% | 97.00% | 82.17% |
Effective Tax Rate | 1.40% | - | - | - | 2.15% |
Revenue as Reported | 115.13 | 133.09 | 85.48 | 104.11 | 205.07 |