DEXUS (ASX: DXS)
Australia
· Delayed Price · Currency is AUD 6.94
+0.10 (1.46%)
Nov 22, 2024, 4:10 PM AEST
DEXUS 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 | Jun '24 Jun 30, 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 | 323.9 | 323.9 | 416.3 | 464.6 | 523.8 | 533.5 | Upgrade
|
| Property Management Fees | 421.3 | 421.3 | 307.6 | 235.3 | 174.2 | 182.1 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | - | 0.1 | 0.3 | - | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | - | - | - | 6.5 | - | - | Upgrade
|
| Other Revenue | -428.2 | -428.2 | -86.8 | 1,028 | 883.9 | 772.5 | Upgrade
|
| Total Revenue | 338.3 | 338.3 | 647.8 | 1,737 | 1,584 | 1,489 | Upgrade
|
| Revenue Growth (YoY | -47.78% | -47.78% | -62.70% | 9.67% | 6.38% | 11.82% | Upgrade
|
| Property Expenses | 234 | 234 | 198 | 280.7 | 405 | 388.6 | Upgrade
|
| Selling, General & Administrative | 322.7 | 322.7 | 222.4 | 186.1 | 143.2 | 150.4 | Upgrade
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| Total Operating Expenses | 556.7 | 556.7 | 420.4 | 466.8 | 548.2 | 539 | Upgrade
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| Operating Income | -218.4 | -218.4 | 227.4 | 1,270 | 1,035 | 949.6 | Upgrade
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| Interest Expense | -202.4 | -202.4 | -168.8 | 19 | -92.3 | -153 | Upgrade
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| Currency Exchange Gain (Loss) | -14.6 | -14.6 | 75.6 | 172.8 | 115.1 | -168.2 | Upgrade
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| Other Non-Operating Income | 26.7 | 26.7 | -79.4 | -264.8 | -152.1 | 17 | Upgrade
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| EBT Excluding Unusual Items | -408.7 | -408.7 | 54.8 | 1,197 | 906 | 645.4 | Upgrade
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| Merger & Restructuring Charges | -84.6 | -84.6 | -81.3 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -3 | Upgrade
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| Gain (Loss) on Sale of Investments | -303.3 | -303.3 | -31.5 | -0.9 | - | -14.9 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.4 | Upgrade
|
| Asset Writedown | -796.9 | -796.9 | -683.5 | 435.1 | 273.7 | 383.9 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1.8 | Upgrade
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| Pretax Income | -1,594 | -1,594 | -741.5 | 1,631 | 1,180 | 1,009 | Upgrade
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| Income Tax Expense | -9.7 | -9.7 | 11.2 | 15.2 | 41.3 | 36.5 | Upgrade
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| Net Income | -1,584 | -1,584 | -752.7 | 1,616 | 1,138 | 972.7 | Upgrade
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| Net Income to Common | -1,584 | -1,584 | -752.7 | 1,616 | 1,138 | 972.7 | Upgrade
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| Net Income Growth | - | - | - | 41.94% | 17.04% | -24.07% | Upgrade
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| Basic Shares Outstanding | 1,076 | 1,076 | 1,076 | 1,076 | 1,085 | 1,095 | Upgrade
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| Diluted Shares Outstanding | 1,076 | 1,076 | 1,076 | 1,104 | 1,113 | 1,123 | Upgrade
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| Shares Change (YoY) | - | - | -2.57% | -0.81% | -0.94% | 8.37% | Upgrade
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| EPS (Basic) | -1.47 | -1.47 | -0.70 | 1.50 | 1.05 | 0.89 | Upgrade
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| EPS (Diluted) | -1.47 | -1.47 | -0.70 | 1.48 | 1.05 | 0.88 | Upgrade
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| EPS Growth | - | - | - | 41.67% | 19.40% | -28.31% | Upgrade
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| Dividend Per Share | 0.480 | 0.480 | 0.516 | 0.532 | 0.518 | 0.503 | Upgrade
|
| Dividend Growth | -6.98% | -6.98% | -3.01% | 2.70% | 2.98% | 0.20% | Upgrade
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| Operating Margin | -64.56% | -64.56% | 35.10% | 73.12% | 65.38% | 63.79% | Upgrade
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| Profit Margin | -468.16% | -468.16% | -116.19% | 93.04% | 71.89% | 65.34% | Upgrade
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| Free Cash Flow Margin | 181.35% | 181.35% | 119.00% | 32.25% | 63.11% | 47.97% | Upgrade
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| EBITDA | -205.8 | -205.8 | 234.3 | 1,282 | 1,042 | 958 | Upgrade
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| EBITDA Margin | -60.83% | -60.83% | 36.17% | 73.83% | 65.83% | 64.36% | Upgrade
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| D&A For Ebitda | 12.6 | 12.6 | 6.9 | 12.3 | 7.1 | 8.4 | Upgrade
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| EBIT | -218.4 | -218.4 | 227.4 | 1,270 | 1,035 | 949.6 | Upgrade
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| EBIT Margin | -64.56% | -64.56% | 35.10% | 73.12% | 65.38% | 63.79% | Upgrade
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| Funds From Operations (FFO) | 703.4 | 703.4 | 738.5 | 757.6 | 717 | 730.2 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 516.3 | 516.3 | 555 | 572.2 | 561.7 | 550.5 | Upgrade
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| FFO Payout Ratio | 76.90% | 76.90% | 77.48% | 72.41% | 79.20% | 75.09% | Upgrade
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| Effective Tax Rate | - | - | - | 0.93% | 3.50% | 3.62% | Upgrade
|
| Revenue as Reported | 923.9 | 923.9 | 936.8 | 2,347 | 1,977 | 1,878 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.