DEXUS (ASX: DXS)
Australia flag Australia · Delayed Price · Currency is AUD
7.63
-0.03 (-0.39%)
Oct 8, 2024, 4:10 PM AEST

DEXUS Income Statement

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 '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Rental Revenue
323.9323.9416.3464.6523.8533.5
Upgrade
Property Management Fees
421.3421.3307.6235.3174.2182.1
Upgrade
Gain (Loss) on Sale of Assets (Rev)
---0.10.3-
Upgrade
Gain (Loss) on Sale of Investments (Rev)
---6.5--
Upgrade
Other Revenue
-428.2-428.2-86.81,028883.9772.5
Upgrade
Total Revenue
338.3338.3647.81,7371,5841,489
Upgrade
Revenue Growth (YoY
-47.78%-47.78%-62.70%9.67%6.38%11.82%
Upgrade
Property Expenses
234234198280.7405388.6
Upgrade
Selling, General & Administrative
322.7322.7222.4186.1143.2150.4
Upgrade
Total Operating Expenses
556.7556.7420.4466.8548.2539
Upgrade
Operating Income
-218.4-218.4227.41,2701,035949.6
Upgrade
Interest Expense
-202.4-202.4-168.819-92.3-153
Upgrade
Currency Exchange Gain (Loss)
-14.6-14.675.6172.8115.1-168.2
Upgrade
Other Non-Operating Income
26.726.7-79.4-264.8-152.117
Upgrade
EBT Excluding Unusual Items
-408.7-408.754.81,197906645.4
Upgrade
Merger & Restructuring Charges
-84.6-84.6-81.3---
Upgrade
Impairment of Goodwill
------3
Upgrade
Gain (Loss) on Sale of Investments
-303.3-303.3-31.5-0.9--14.9
Upgrade
Gain (Loss) on Sale of Assets
------0.4
Upgrade
Asset Writedown
-796.9-796.9-683.5435.1273.7383.9
Upgrade
Other Unusual Items
------1.8
Upgrade
Pretax Income
-1,594-1,594-741.51,6311,1801,009
Upgrade
Income Tax Expense
-9.7-9.711.215.241.336.5
Upgrade
Net Income
-1,584-1,584-752.71,6161,138972.7
Upgrade
Net Income to Common
-1,584-1,584-752.71,6161,138972.7
Upgrade
Net Income Growth
---41.94%17.04%-24.07%
Upgrade
Basic Shares Outstanding
1,0761,0761,0761,0761,0851,095
Upgrade
Diluted Shares Outstanding
1,0761,0761,0761,1041,1131,123
Upgrade
Shares Change (YoY)
---2.57%-0.81%-0.94%8.37%
Upgrade
EPS (Basic)
-1.47-1.47-0.701.501.050.89
Upgrade
EPS (Diluted)
-1.47-1.47-0.701.481.050.88
Upgrade
EPS Growth
---41.67%19.40%-28.31%
Upgrade
Dividend Per Share
0.4800.4800.5160.5320.5180.503
Upgrade
Dividend Growth
-6.98%-6.98%-3.01%2.70%2.98%0.20%
Upgrade
Operating Margin
-64.56%-64.56%35.10%73.12%65.38%63.79%
Upgrade
Profit Margin
-468.16%-468.16%-116.19%93.04%71.89%65.34%
Upgrade
Free Cash Flow Margin
181.35%181.35%119.00%32.25%63.11%47.97%
Upgrade
EBITDA
-205.8-205.8234.31,2821,042958
Upgrade
EBITDA Margin
-60.83%-60.83%36.17%73.83%65.83%64.36%
Upgrade
D&A For Ebitda
12.612.66.912.37.18.4
Upgrade
EBIT
-218.4-218.4227.41,2701,035949.6
Upgrade
EBIT Margin
-64.56%-64.56%35.10%73.12%65.38%63.79%
Upgrade
Funds From Operations (FFO)
703.4703.4738.5757.6717730.2
Upgrade
Adjusted Funds From Operations (AFFO)
516.3516.3555572.2561.7550.5
Upgrade
FFO Payout Ratio
76.90%76.90%77.48%72.41%79.20%75.09%
Upgrade
Effective Tax Rate
---0.93%3.50%3.62%
Upgrade
Revenue as Reported
923.9923.9936.82,3471,9771,878
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.