DEXUS (ASX:DXS)
Australia · Delayed Price · Currency is AUD 6.67
+0.05 (0.76%)
Feb 26, 2026, 2:19 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 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 | 315.3 | 324.4 | 323.9 | 416.3 | 464.6 | 523.8 |
Property Management Fees | 372.3 | 440.3 | 421.3 | 307.6 | 235.3 | 174.2 |
Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 0.1 | 0.3 |
Gain (Loss) on Sale of Investments (Rev) | - | - | - | - | 6.5 | - |
Other Revenue | 686.6 | 490 | -428.2 | -86.8 | 1,028 | 883.9 |
| 1,412 | 1,285 | 338.3 | 647.8 | 1,737 | 1,584 | |
Revenue Growth (YoY | 113.60% | 279.75% | -47.78% | -62.70% | 9.68% | 6.38% |
Property Expenses | 217.7 | 219.9 | 234 | 198 | 280.7 | 405 |
Selling, General & Administrative | 304.8 | 297.7 | 322.7 | 222.4 | 186.1 | 143.2 |
Total Operating Expenses | 522.5 | 517.6 | 556.7 | 420.4 | 466.8 | 548.2 |
Operating Income | 889.4 | 767.1 | -218.4 | 227.4 | 1,270 | 1,035 |
Interest Expense | -193.2 | -185.6 | -149.8 | -168.8 | 19 | -92.3 |
Currency Exchange Gain (Loss) | -50 | -53.7 | -14.6 | 75.6 | 172.8 | 115.1 |
Other Non-Operating Income | -114.1 | -133.3 | -110.5 | -79.4 | -264.8 | -152.1 |
EBT Excluding Unusual Items | 532.1 | 394.5 | -493.3 | 54.8 | 1,197 | 906 |
Merger & Restructuring Charges | - | - | - | -81.3 | - | - |
Impairment of Goodwill | -27.1 | -25.1 | - | - | - | - |
Gain (Loss) on Sale of Investments | -74.9 | -148.5 | -303.3 | -31.5 | -0.9 | - |
Gain (Loss) on Sale of Assets | 0.3 | - | - | - | - | - |
Asset Writedown | 24.5 | -86.2 | -796.9 | -683.5 | 435.1 | 273.7 |
Pretax Income | 454.9 | 134.7 | -1,594 | -741.5 | 1,631 | 1,180 |
Income Tax Expense | -19.4 | -1.4 | -9.7 | 11.2 | 15.2 | 41.3 |
Net Income | 550 | 136.1 | -1,584 | -752.7 | 1,616 | 1,138 |
Net Income to Common | 550 | 136.1 | -1,584 | -752.7 | 1,616 | 1,138 |
Net Income Growth | - | - | - | - | 41.95% | 17.04% |
Basic Shares Outstanding | 1,120 | 1,074 | 1,076 | 1,076 | 1,076 | 1,085 |
Diluted Shares Outstanding | 1,120 | 1,074 | 1,076 | 1,076 | 1,104 | 1,113 |
Shares Change (YoY) | - | -0.18% | - | -2.57% | -0.81% | -0.94% |
EPS (Basic) | 0.49 | 0.13 | -1.47 | -0.70 | 1.50 | 1.05 |
EPS (Diluted) | 0.49 | 0.13 | -1.47 | -0.70 | 1.48 | 1.05 |
EPS Growth | - | - | - | - | 41.66% | 19.40% |
Dividend Per Share | 0.373 | 0.370 | 0.480 | 0.516 | 0.532 | 0.518 |
Dividend Growth | -7.44% | -22.92% | -6.98% | -3.01% | 2.70% | 2.98% |
Operating Margin | 62.99% | 59.71% | -64.56% | 35.10% | 73.12% | 65.38% |
Profit Margin | 38.95% | 10.59% | -468.16% | -116.19% | 93.04% | 71.89% |
EBITDA | 907.9 | 784 | -205.8 | 234.3 | 1,282 | 1,042 |
EBITDA Margin | 64.30% | 61.03% | -60.83% | 36.17% | 73.83% | 65.83% |
D&A For Ebitda | 18.5 | 16.9 | 12.6 | 6.9 | 12.3 | 7.1 |
EBIT | 889.4 | 767.1 | -218.4 | 227.4 | 1,270 | 1,035 |
EBIT Margin | 62.99% | 59.71% | -64.56% | 35.10% | 73.12% | 65.38% |
Funds From Operations (FFO) | 691.6 | 677.2 | 703.4 | 738.5 | 757.6 | 717 |
Adjusted Funds From Operations (AFFO) | - | 483.9 | 516.3 | 555 | 572.2 | 561.7 |
FFO Payout Ratio | 57.74% | 64.03% | 76.90% | 77.48% | 72.41% | 79.20% |
Effective Tax Rate | - | - | - | - | 0.93% | 3.50% |
Revenue as Reported | 1,476 | 1,301 | 923.9 | 936.8 | 2,347 | 1,977 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.