Garda Property Group (ASX:GDF)

Garda Property Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	18.13	19.78	22.02	23.41	33.71	30.48
Tenant Reimbursements	4.47	4.63	5.11	5.38	-	-
Other Revenue	7.9	3.49	0.46	1.05	0.06	0.23
Total Revenue	34.75	32.14	30.87	31.59	33.76	30.71
Revenue Growth (YoY	17.03%	4.10%	-2.28%	-6.43%	9.95%	3.14%
Property Expenses	6.11	6.15	6.44	6.92	6.93	6.81
Selling, General & Administrative	1.92	1.72	1.87	1.95	1.97	1.75
Depreciation & Amortization	0.14	0.14	0.14	0.15	0.16	0.18
Other Operating Expenses	4.01	3.64	3.37	3.19	3.56	3.31
Total Operating Expenses	12.56	11.92	13.54	12.92	13.3	13.15
Operating Income	22.19	20.22	17.34	18.68	20.47	17.55
Interest Expense	-13.46	-12.94	-10.53	-5.68	8.75	-0.16
Interest & Investment Income	0.68	0.68	0.58	0.38	0.01	0.02
Other Non-Operating Income	1.83	-	-	-	-	-
EBT Excluding Unusual Items	11.24	7.96	7.39	13.38	29.24	17.41
Impairment of Goodwill	-	-	-	-	-	-33.59
Gain (Loss) on Sale of Assets	-2.15	0.01	-11.16	-11.73	-0.51	0.88
Asset Writedown	2.47	-13.64	-39.3	-6.47	111.64	50.67
Pretax Income	11.56	-5.66	-43.07	-4.82	140.37	35.38
Income Tax Expense	0.7	0.45	-0.14	0.12	-0.15	-0.31
Net Income	10.86	-6.11	-42.93	-4.93	140.52	35.69
Net Income to Common	10.86	-6.11	-42.93	-4.93	140.52	35.69
Net Income Growth	-	-	-	-	293.73%	541.08%
Basic Shares Outstanding	200	201	206	208	209	209
Diluted Shares Outstanding	210	201	206	208	223	221
Shares Change (YoY)	3.98%	-2.67%	-1.14%	-6.72%	0.87%	13.50%
EPS (Basic)	0.05	-0.03	-0.21	-0.02	0.67	0.17
EPS (Diluted)	0.05	-0.03	-0.21	-0.02	0.63	0.16
EPS Growth	-	-	-	-	290.44%	465.26%
Dividend Per Share	0.063	0.063	0.063	0.072	0.072	0.072
Dividend Growth	100.00%	-	-12.50%	-	-	2.13%
Operating Margin	63.85%	62.91%	56.15%	59.11%	60.62%	57.16%
Profit Margin	31.26%	-19.02%	-139.05%	-15.62%	416.18%	116.22%
EBITDA	22.33	20.36	17.47	18.83	20.5	17.6
EBITDA Margin	64.25%	63.35%	56.59%	59.59%	60.70%	57.30%
D&A For Ebitda	0.14	0.14	0.14	0.15	0.03	0.04
EBIT	22.19	20.22	17.34	18.68	20.47	17.55
EBIT Margin	63.85%	62.91%	56.15%	59.11%	60.62%	57.16%
Funds From Operations (FFO)	14.99	14.99	13.28	14.93	16.65	16.17
Adjusted Funds From Operations (AFFO)	-	14.99	13.28	14.93	16.65	16.17
FFO Payout Ratio	99.70%	93.84%	101.91%	100.65%	90.18%	92.94%
Revenue as Reported	37.62	32.83	31.45	32.61	158.25	85.87

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.