GDI Property Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	75.64	66.49	60.04	41.58	52.04
Property Management Fees	5.85	2.57	2.5	2.62	2.6
Other Revenue	4.81	5.54	1.15	-	0.06
Total Revenue	86.87	75.06	64.12	44.33	54.81
Revenue Growth (YoY	15.73%	17.06%	44.64%	-19.12%	-22.03%
Property Expenses	26.97	24.35	22.09	23.88	20.73
Selling, General & Administrative	10.06	9.38	7.62	8.68	8.14
Total Operating Expenses	37.07	34.21	29.72	32.56	29.66
Operating Income	49.79	40.85	34.4	11.77	25.15
Interest Expense	-29.22	-22.95	-12.71	-2.79	-4.95
Other Non-Operating Income	-	0	-	-0	-
EBT Excluding Unusual Items	20.57	17.9	21.7	8.98	20.21
Gain (Loss) on Sale of Assets	0.47	-	-0.12	7.8	-
Asset Writedown	20.78	-23.47	-1.1	51.41	2.32
Pretax Income	41.82	-5.57	20.48	68.18	22.53
Income Tax Expense	0.33	-0.18	0.19	-0.13	-0.44
Earnings From Continuing Operations	41.49	-5.39	20.29	68.31	22.96
Minority Interest in Earnings	-38.43	8.02	-19.06	-68.72	-24.39
Net Income	3.06	2.63	1.23	-0.42	-1.43
Net Income to Common	3.06	2.63	1.23	-0.42	-1.43
Net Income Growth	16.57%	113.94%	-	-	-
Basic Shares Outstanding	537	536	532	539	542
Diluted Shares Outstanding	542	539	535	543	546
Shares Change (YoY)	0.71%	0.64%	-1.42%	-0.50%	-0.02%
EPS (Basic)	0.01	0.00	0.00	-0.00	-0.00
EPS (Diluted)	0.01	0.00	0.00	-0.00	-0.00
EPS Growth	15.74%	112.61%	-	-	-
Dividend Per Share	0.050	0.050	0.050	0.077	0.077
Dividend Growth	-	-	-35.48%	-	-
Operating Margin	57.32%	54.42%	53.66%	26.55%	45.89%
Profit Margin	3.52%	3.50%	1.91%	-0.94%	-2.61%
EBITDA	49.83	40.86	34.42	11.8	25.2
EBITDA Margin	57.36%	54.44%	53.68%	26.61%	45.97%
D&A For Ebitda	0.03	0.02	0.02	0.03	0.04
EBIT	49.79	40.85	34.4	11.77	25.15
EBIT Margin	57.32%	54.42%	53.66%	26.55%	45.89%
Funds From Operations (FFO)	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	90.90%	92.92%	135.29%	161.01%	159.22%
Effective Tax Rate	0.79%	-	0.92%	-	-
Revenue as Reported	82.3	69.82	62.97	44.33	54.81

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