GDI Property Group (ASX:GDI)

GDI 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	76.28	75.64	66.49	60.04	41.58	52.04
Property Management Fees	5.35	5.85	2.57	2.5	2.62	2.6
Other Revenue	6.2	4.81	5.54	1.15	-	0.06
Total Revenue	88.32	86.87	75.06	64.12	44.33	54.81
Revenue Growth (YoY	8.39%	15.73%	17.06%	44.64%	-19.12%	-22.03%
Property Expenses	26.96	26.97	24.35	22.09	23.88	20.73
Selling, General & Administrative	10.42	10.06	9.38	7.62	8.68	8.14
Total Operating Expenses	37.38	37.07	34.21	29.72	32.56	29.66
Operating Income	50.94	49.79	40.85	34.4	11.77	25.15
Interest Expense	-26.18	-29.22	-22.95	-12.71	-2.79	-4.95
Other Non-Operating Income	3.39	-	0	-	-0	-
EBT Excluding Unusual Items	28.15	20.57	17.9	21.7	8.98	20.21
Gain (Loss) on Sale of Assets	0.28	0.47	-	-0.12	7.8	-
Asset Writedown	10.5	20.78	-23.47	-1.1	51.41	2.32
Pretax Income	38.93	41.82	-5.57	20.48	68.18	22.53
Income Tax Expense	-0.2	0.33	-0.18	0.19	-0.13	-0.44
Earnings From Continuing Operations	39.13	41.49	-5.39	20.29	68.31	22.96
Minority Interest in Earnings	-37.44	-38.43	8.02	-19.06	-68.72	-24.39
Net Income	1.69	3.06	2.63	1.23	-0.42	-1.43
Net Income to Common	1.69	3.06	2.63	1.23	-0.42	-1.43
Net Income Growth	-43.91%	16.57%	113.94%	-	-	-
Basic Shares Outstanding	540	537	536	532	539	542
Diluted Shares Outstanding	540	542	539	535	543	546
Shares Change (YoY)	0.44%	0.71%	0.64%	-1.42%	-0.50%	-0.02%
EPS (Basic)	0.00	0.01	0.00	0.00	-0.00	-0.00
EPS (Diluted)	0.00	0.01	0.00	0.00	-0.00	-0.00
EPS Growth	-44.17%	15.74%	112.61%	-	-	-
Dividend Per Share	0.050	0.050	0.050	0.050	0.077	0.077
Dividend Growth	-	-	-	-35.48%	-	-
Operating Margin	57.68%	57.32%	54.42%	53.66%	26.55%	45.89%
Profit Margin	1.91%	3.52%	3.50%	1.91%	-0.94%	-2.61%
EBITDA	50.99	49.83	40.86	34.42	11.8	25.2
EBITDA Margin	57.73%	57.36%	54.44%	53.68%	26.61%	45.97%
D&A For Ebitda	0.05	0.03	0.02	0.02	0.03	0.04
EBIT	50.94	49.79	40.85	34.4	11.77	25.15
EBIT Margin	57.68%	57.32%	54.42%	53.66%	26.55%	45.89%
Funds From Operations (FFO)	40.35	35.56	29.55	28.12	28.47	29.07
Adjusted Funds From Operations (AFFO)	-	35.56	29.55	28.12	28.47	29.07
FFO Payout Ratio	81.57%	90.90%	92.92%	135.29%	161.01%	159.22%
Effective Tax Rate	-	0.79%	-	0.92%	-	-
Revenue as Reported	82.37	82.3	69.82	62.97	44.33	54.81

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