GDI Property Group (ASX: GDI)
Australia
· Delayed Price · Currency is AUD 0.580
-0.005 (-0.85%)
Jan 21, 2025, 4:10 PM AEST
GDI 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 | 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 - 2015 |
| Rental Revenue | 66.49 | 66.49 | 60.04 | 41.58 | 52.04 | 67.66 | Upgrade
|
| Property Management Fees | 2.57 | 2.57 | 2.5 | 2.62 | 2.6 | 2.21 | Upgrade
|
| Other Revenue | 5.54 | 5.54 | 1.15 | - | 0.06 | 0.26 | Upgrade
|
| Total Revenue | 75.06 | 75.06 | 64.12 | 44.33 | 54.81 | 70.3 | Upgrade
|
| Revenue Growth (YoY | 17.06% | 17.06% | 44.64% | -19.12% | -22.03% | -9.65% | Upgrade
|
| Property Expenses | 24.35 | 24.35 | 22.09 | 23.88 | 20.73 | 24.11 | Upgrade
|
| Selling, General & Administrative | 9.38 | 9.38 | 7.62 | 8.68 | 8.14 | 7.82 | Upgrade
|
| Total Operating Expenses | 34.21 | 34.21 | 29.72 | 32.56 | 29.66 | 32.39 | Upgrade
|
| Operating Income | 40.85 | 40.85 | 34.4 | 11.77 | 25.15 | 37.9 | Upgrade
|
| Interest Expense | -22.95 | -22.95 | -12.71 | -2.79 | -4.95 | -3.5 | Upgrade
|
| Other Non-Operating Income | 0 | 0 | - | -0 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 17.9 | 17.9 | 21.7 | 8.98 | 20.21 | 34.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.12 | 7.8 | - | - | Upgrade
|
| Asset Writedown | -23.47 | -23.47 | -1.1 | 51.41 | 2.32 | 32.86 | Upgrade
|
| Pretax Income | -5.57 | -5.57 | 20.48 | 68.18 | 22.53 | 67.26 | Upgrade
|
| Income Tax Expense | -0.18 | -0.18 | 0.19 | -0.13 | -0.44 | 0.52 | Upgrade
|
| Earnings From Continuing Operations | -5.39 | -5.39 | 20.29 | 68.31 | 22.96 | 66.74 | Upgrade
|
| Minority Interest in Earnings | 8.02 | 8.02 | -19.06 | -68.72 | -24.39 | -65.5 | Upgrade
|
| Net Income | 2.63 | 2.63 | 1.23 | -0.42 | -1.43 | 1.24 | Upgrade
|
| Net Income to Common | 2.63 | 2.63 | 1.23 | -0.42 | -1.43 | 1.24 | Upgrade
|
| Net Income Growth | 113.94% | 113.94% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 536 | 536 | 532 | 539 | 542 | 542 | Upgrade
|
| Diluted Shares Outstanding | 539 | 539 | 535 | 543 | 546 | 546 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.64% | -1.42% | -0.50% | -0.02% | 0.39% | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | Upgrade
|
| EPS Growth | 112.61% | 112.61% | - | - | - | - | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.077 | 0.077 | 0.077 | Upgrade
|
| Dividend Growth | 0% | 0% | -35.48% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 54.42% | 54.42% | 53.66% | 26.55% | 45.89% | 53.92% | Upgrade
|
| Profit Margin | 3.50% | 3.50% | 1.91% | -0.94% | -2.61% | 1.76% | Upgrade
|
| Free Cash Flow Margin | 30.03% | 30.03% | 39.58% | 72.41% | 61.01% | 65.73% | Upgrade
|
| EBITDA | 40.86 | 40.86 | 34.42 | 11.8 | 25.2 | 37.93 | Upgrade
|
| EBITDA Margin | 54.44% | 54.44% | 53.68% | 26.61% | 45.97% | 53.96% | Upgrade
|
| D&A For Ebitda | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | Upgrade
|
| EBIT | 40.85 | 40.85 | 34.4 | 11.77 | 25.15 | 37.9 | Upgrade
|
| EBIT Margin | 54.42% | 54.42% | 53.66% | 26.55% | 45.89% | 53.92% | Upgrade
|
| Funds From Operations (FFO) | 29.55 | 29.55 | 28.12 | 28.47 | 29.07 | 44.52 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 29.55 | 29.55 | 28.12 | 28.47 | 29.07 | 44.52 | Upgrade
|
| FFO Payout Ratio | 92.92% | 92.92% | 135.29% | 161.01% | 159.22% | 100.72% | Upgrade
|
| Effective Tax Rate | - | - | 0.92% | - | - | 0.77% | Upgrade
|
| Revenue as Reported | 69.82 | 69.82 | 62.97 | 44.33 | 54.81 | 70.29 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.