Garda Property Group (ASX:GDF)
Australia
· Delayed Price · Currency is AUD 1.180
-0.005 (-0.42%)
Feb 21, 2025, 4:10 PM AEST
Garda Property Group 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 | Dec '24 Dec 31, 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 | 19.64 | 22.02 | 23.41 | 33.71 | 30.48 | 29.12 | Upgrade
|
| Tenant Reimbursements | 4.51 | 5.11 | 5.38 | - | - | - | Upgrade
|
| Other Revenue | 2.03 | 1.75 | 1.05 | 0.06 | 0.23 | 0.66 | Upgrade
|
| Total Revenue | 29.32 | 30.87 | 31.59 | 33.76 | 30.71 | 29.77 | Upgrade
|
| Revenue Growth (YoY | -9.04% | -2.28% | -6.43% | 9.95% | 3.14% | 17.40% | Upgrade
|
| Property Expenses | 5.72 | 6.44 | 6.92 | 6.93 | 6.81 | 6.37 | Upgrade
|
| Selling, General & Administrative | 1.84 | 1.87 | 1.95 | 1.97 | 1.75 | 2.84 | Upgrade
|
| Depreciation & Amortization | 0.14 | 0.14 | 0.15 | 0.16 | 0.18 | 0.16 | Upgrade
|
| Other Operating Expenses | 3.4 | 3.37 | 3.19 | 3.56 | 3.31 | 1.52 | Upgrade
|
| Total Operating Expenses | 11.94 | 13.54 | 12.92 | 13.3 | 13.15 | 11.32 | Upgrade
|
| Operating Income | 17.39 | 17.34 | 18.68 | 20.47 | 17.55 | 18.45 | Upgrade
|
| Interest Expense | -8.98 | -10.53 | -5.68 | 8.75 | -0.16 | -5.23 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.58 | 0.38 | 0.01 | 0.02 | 0.04 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | -1.27 | Upgrade
|
| EBT Excluding Unusual Items | 9.1 | 7.39 | 13.38 | 29.24 | 17.41 | 12 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -33.59 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.14 | -11.16 | -11.73 | -0.51 | 0.88 | - | Upgrade
|
| Asset Writedown | -20.23 | -39.3 | -6.47 | 111.64 | 50.67 | -7 | Upgrade
|
| Total Legal Settlements | - | - | - | - | - | 0.48 | Upgrade
|
| Pretax Income | -18.27 | -43.07 | -4.82 | 140.37 | 35.38 | 5.47 | Upgrade
|
| Income Tax Expense | 0.24 | -0.14 | 0.12 | -0.15 | -0.31 | -0.09 | Upgrade
|
| Net Income | -18.51 | -42.93 | -4.93 | 140.52 | 35.69 | 5.57 | Upgrade
|
| Net Income to Common | -18.51 | -42.93 | -4.93 | 140.52 | 35.69 | 5.57 | Upgrade
|
| Net Income Growth | - | - | - | 293.73% | 541.08% | -80.66% | Upgrade
|
| Basic Shares Outstanding | 202 | 206 | 208 | 209 | 209 | 192 | Upgrade
|
| Diluted Shares Outstanding | 202 | 206 | 208 | 223 | 221 | 195 | Upgrade
|
| Shares Change (YoY) | -2.79% | -1.14% | -6.72% | 0.87% | 13.50% | 28.04% | Upgrade
|
| EPS (Basic) | -0.09 | -0.21 | -0.02 | 0.67 | 0.17 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.21 | -0.02 | 0.63 | 0.16 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | 290.44% | 465.26% | -84.91% | Upgrade
|
| Dividend Per Share | 0.063 | 0.063 | 0.072 | 0.072 | 0.072 | 0.070 | Upgrade
|
| Dividend Growth | -6.67% | -12.50% | 0% | 0% | 2.13% | -21.67% | Upgrade
|
| Operating Margin | 59.29% | 56.15% | 59.11% | 60.62% | 57.16% | 61.97% | Upgrade
|
| Profit Margin | -63.12% | -139.05% | -15.62% | 416.18% | 116.22% | 18.70% | Upgrade
|
| Free Cash Flow Margin | 22.46% | 21.22% | 37.47% | 53.14% | 38.06% | 47.00% | Upgrade
|
| EBITDA | 17.53 | 17.47 | 18.83 | 20.5 | 17.6 | 18.47 | Upgrade
|
| EBITDA Margin | 59.78% | 56.59% | 59.59% | 60.70% | 57.30% | 62.04% | Upgrade
|
| D&A For Ebitda | 0.14 | 0.14 | 0.15 | 0.03 | 0.04 | 0.02 | Upgrade
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| EBIT | 17.39 | 17.34 | 18.68 | 20.47 | 17.55 | 18.45 | Upgrade
|
| EBIT Margin | 59.29% | 56.15% | 59.11% | 60.62% | 57.16% | 61.97% | Upgrade
|
| Funds From Operations (FFO) | 13.69 | 13.28 | 14.93 | 16.65 | 16.17 | 15.68 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 13.28 | 14.93 | 16.65 | 16.17 | 15.68 | Upgrade
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| FFO Payout Ratio | 97.12% | 101.91% | 100.65% | 90.18% | 92.94% | 107.96% | Upgrade
|
| Revenue as Reported | 30.01 | 31.45 | 32.61 | 158.25 | 85.87 | 30.29 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.