DEXUS (ASX:DXS)
5.78
-0.02 (-0.34%)
Aug 31, 2026, 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 | 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 | 299.3 | 324.4 | 323.9 | 416.3 | 464.6 |
Property Management Fees | 336.3 | 440.3 | 421.3 | 307.6 | 235.3 |
Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 0.1 |
Gain (Loss) on Sale of Investments (Rev) | - | - | - | - | 6.5 |
Other Revenue | 640.7 | 490 | -428.2 | -86.8 | 1,028 |
| 1,324 | 1,285 | 338.3 | 647.8 | 1,737 | |
Revenue Growth (YoY | 3.08% | 279.75% | -47.78% | -62.70% | 9.68% |
Property Expenses | 126.9 | 219.9 | 234 | 198 | 280.7 |
Selling, General & Administrative | 313.2 | 297.7 | 322.7 | 222.4 | 186.1 |
Total Operating Expenses | 440.1 | 517.6 | 556.7 | 420.4 | 466.8 |
Operating Income | 884.1 | 767.1 | -218.4 | 227.4 | 1,270 |
Interest Expense | -231.3 | -207.9 | -149.8 | -168.8 | 19 |
Currency Exchange Gain (Loss) | -2.4 | -53.7 | -14.6 | 75.6 | 172.8 |
Other Non-Operating Income | -90.9 | -111 | -110.5 | -79.4 | -264.8 |
EBT Excluding Unusual Items | 559.5 | 394.5 | -493.3 | 54.8 | 1,197 |
Merger & Restructuring Charges | - | - | - | -81.3 | - |
Impairment of Goodwill | -8 | -25.1 | - | - | - |
Gain (Loss) on Sale of Investments | -35.7 | -148.5 | -303.3 | -31.5 | -0.9 |
Asset Writedown | -35.4 | -86.2 | -796.9 | -683.5 | 435.1 |
Pretax Income | 480.4 | 134.7 | -1,594 | -741.5 | 1,631 |
Income Tax Expense | -1.8 | -1.4 | -9.7 | 11.2 | 15.2 |
Earnings From Continuing Operations | 482.2 | 136.1 | -1,584 | -752.7 | 1,616 |
Minority Interest in Earnings | 128.2 | 20.4 | - | - | - |
Net Income | 610.4 | 156.5 | -1,584 | -752.7 | 1,616 |
Net Income to Common | 610.4 | 156.5 | -1,584 | -752.7 | 1,616 |
Net Income Growth | 290.03% | - | - | - | 41.95% |
Basic Shares Outstanding | 1,071 | 1,074 | 1,076 | 1,076 | 1,076 |
Diluted Shares Outstanding | 1,135 | 1,134 | 1,076 | 1,076 | 1,104 |
Shares Change | 0.08% | 5.41% | - | -2.57% | -0.81% |
EPS (Basic) | 0.57 | 0.15 | -1.47 | -0.70 | 1.50 |
EPS (Diluted) | 0.43 | 0.13 | -1.47 | -0.70 | 1.48 |
EPS Growth | 241.80% | - | - | - | 41.66% |
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 | 0.370 | 0.370 | 0.480 | 0.516 | 0.532 |
Dividend Growth | 0% | -22.92% | -6.98% | -3.01% | 2.70% |
Operating Margin | 66.77% | 59.71% | -64.56% | 35.10% | 73.12% |
Profit Margin | 46.10% | 12.18% | -468.16% | -116.19% | 93.04% |
EBITDA | 905.2 | 784 | -205.8 | 234.3 | 1,282 |
EBITDA Margin | 68.36% | 61.03% | -60.83% | 36.17% | 73.83% |
D&A For Ebitda | 21.1 | 16.9 | 12.6 | 6.9 | 12.3 |
EBIT | 884.1 | 767.1 | -218.4 | 227.4 | 1,270 |
EBIT Margin | 66.77% | 59.71% | -64.56% | 35.10% | 73.12% |
Funds From Operations (FFO) | 669.3 | 677.2 | 703.4 | 738.5 | 757.6 |
Adjusted Funds From Operations (AFFO) | 483.9 | 483.9 | 516.3 | 555 | 572.2 |
FFO Payout Ratio | 59.94% | 64.03% | 76.90% | 77.48% | 72.41% |
Effective Tax Rate | - | - | - | - | 0.93% |
Revenue as Reported | 1,351 | 1,301 | 923.9 | 936.8 | 2,347 |