Elanor Commercial Property Fund (ASX: ECF)
Australia
· Delayed Price · Currency is AUD 0.600
-0.015 (-2.44%)
Dec 20, 2024, 4:10 PM AEST
ASX: ECF 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Rental Revenue | 42.12 | 42.12 | 42 | 39.96 | 35.26 | 29.72 | Upgrade
|
| Tenant Reimbursements | 8.56 | 8.56 | 8.25 | 6.22 | 4.02 | 4.03 | Upgrade
|
| Other Revenue | -13.09 | -13.09 | -9.96 | 3.7 | 0.75 | 0.71 | Upgrade
|
| Total Revenue | 37.58 | 37.58 | 40.28 | 49.88 | 40.03 | 34.46 | Upgrade
|
| Revenue Growth (YoY | -6.70% | -6.70% | -19.24% | 24.61% | 16.17% | 31.57% | Upgrade
|
| Property Expenses | 2.95 | 2.95 | 3.41 | 3.27 | 2.51 | 2.57 | Upgrade
|
| Other Operating Expenses | 16.7 | 16.7 | 15.57 | 11.99 | 8.74 | 7.68 | Upgrade
|
| Total Operating Expenses | 19.65 | 19.65 | 18.97 | 15.26 | 11.25 | 10.25 | Upgrade
|
| Operating Income | 17.94 | 17.94 | 21.31 | 34.62 | 28.78 | 24.21 | Upgrade
|
| Interest Expense | -8.58 | -8.58 | -5.28 | 6.21 | -3.1 | -3.98 | Upgrade
|
| Other Non-Operating Income | -0.76 | -0.76 | - | - | - | -8.83 | Upgrade
|
| EBT Excluding Unusual Items | 8.61 | 8.61 | 16.03 | 40.83 | 25.68 | 11.4 | Upgrade
|
| Asset Writedown | -35.31 | -35.31 | -48.2 | 3.12 | 5.58 | -13.7 | Upgrade
|
| Pretax Income | -26.7 | -26.7 | -32.18 | 43.95 | 31.26 | -2.3 | Upgrade
|
| Earnings From Continuing Operations | -26.7 | -26.7 | -32.18 | 43.95 | 31.26 | -2.3 | Upgrade
|
| Minority Interest in Earnings | -0.65 | -0.65 | 7.1 | - | - | -1.35 | Upgrade
|
| Net Income | -27.35 | -27.35 | -25.07 | 43.95 | 31.26 | -3.65 | Upgrade
|
| Net Income to Common | -27.35 | -27.35 | -25.07 | 43.95 | 31.26 | -3.65 | Upgrade
|
| Net Income Growth | - | - | - | 40.61% | - | - | Upgrade
|
| Basic Shares Outstanding | 317 | 317 | 317 | 275 | 204 | 158 | Upgrade
|
| Diluted Shares Outstanding | 317 | 317 | 317 | 275 | 204 | 158 | Upgrade
|
| Shares Change (YoY) | - | - | 14.93% | 34.75% | 29.25% | 84.06% | Upgrade
|
| EPS (Basic) | -0.09 | -0.09 | -0.08 | 0.16 | 0.15 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.09 | -0.08 | 0.16 | 0.15 | -0.02 | Upgrade
|
| EPS Growth | - | - | - | 4.35% | - | - | Upgrade
|
| Dividend Per Share | 0.085 | 0.085 | 0.094 | 0.094 | 0.100 | 0.052 | Upgrade
|
| Dividend Growth | -9.57% | -9.57% | 0% | -6.28% | 91.05% | - | Upgrade
|
| Operating Margin | 47.73% | 47.73% | 52.90% | 69.41% | 71.89% | 70.26% | Upgrade
|
| Profit Margin | -72.78% | -72.78% | -62.24% | 88.11% | 78.08% | -10.60% | Upgrade
|
| Free Cash Flow Margin | 74.68% | 74.68% | 77.13% | 68.01% | 55.31% | 50.23% | Upgrade
|
| EBITDA | 24.61 | 24.61 | 26.81 | 35.49 | 28.93 | 24.42 | Upgrade
|
| EBITDA Margin | 65.47% | 65.47% | 66.56% | 71.14% | 72.28% | 70.86% | Upgrade
|
| D&A For Ebitda | 6.67 | 6.67 | 5.5 | 0.86 | 0.15 | 0.21 | Upgrade
|
| EBIT | 17.94 | 17.94 | 21.31 | 34.62 | 28.78 | 24.21 | Upgrade
|
| EBIT Margin | 47.73% | 47.73% | 52.90% | 69.41% | 71.89% | 70.26% | Upgrade
|
| Funds From Operations (FFO) | 33.14 | 33.14 | 34.86 | 30.12 | 25.65 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 33.14 | 33.14 | 34.86 | 30.12 | 25.65 | - | Upgrade
|
| FFO Payout Ratio | 83.33% | 83.33% | 85.36% | 82.77% | 79.08% | - | Upgrade
|
| Revenue as Reported | 50.82 | 50.82 | 50.31 | 63.38 | 45.61 | 20.76 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.