ASX:GOZ 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	316.9	313.7	325.3	303.7	288.7
Other Revenue	6.8	8	7.6	-	-
Total Revenue	323.7	321.7	332.9	303.7	288.7
Revenue Growth (YoY	0.62%	-3.36%	9.62%	5.20%	0.49%
Property Expenses	69.7	55.2	52.3	47.1	45.7
Depreciation & Amortization	6.6	6.8	6.7	3.9	4.1
Other Operating Expenses	33.3	31.7	32.7	21.8	15.4
Total Operating Expenses	109.6	93.7	91.7	72.8	65.2
Operating Income	214.1	228	241.2	230.9	223.5
Interest Expense	-91.9	-92.9	-81.8	-49.7	-52.3
Interest & Investment Income	4.8	10.7	9.8	7.8	5.5
Currency Exchange Gain (Loss)	-5.1	3	-14.8	-31.5	33
Other Non-Operating Income	-20.4	-16.4	-1.1	57.2	-43.8
EBT Excluding Unusual Items	101.5	132.4	153.3	214.7	165.9
Impairment of Goodwill	-	-26.6	-8.8	-	-
Gain (Loss) on Sale of Investments	-3.4	11.5	-6.2	-32.7	29.3
Gain (Loss) on Sale of Assets	1.1	4.4	-0.6	-	-1.5
Asset Writedown	-235.1	-424.3	-388.4	285.1	356.5
Pretax Income	-135.9	-302.6	-250.7	467.1	550.2
Income Tax Expense	-11.3	-4.4	-5.1	7.9	-3
Net Income	-124.6	-298.2	-245.6	459.2	553.2
Net Income to Common	-124.6	-298.2	-245.6	459.2	553.2
Net Income Growth	-	-	-	-16.99%	103.31%
Basic Shares Outstanding	754	754	764	772	772
Diluted Shares Outstanding	758	757	764	774	774
Shares Change (YoY)	0.11%	-0.93%	-1.25%	0.05%	0.25%
EPS (Basic)	-0.17	-0.40	-0.32	0.59	0.72
EPS (Diluted)	-0.17	-0.40	-0.32	0.59	0.71
EPS Growth	-	-	-	-17.06%	102.60%
Dividend Per Share	0.203	0.193	0.214	0.208	0.200
Dividend Growth	5.18%	-9.81%	2.89%	4.00%	-8.26%
Operating Margin	66.14%	70.87%	72.45%	76.03%	77.42%
Profit Margin	-38.49%	-92.70%	-73.78%	151.20%	191.62%
EBITDA	215.7	229.9	243.5	231.1	223.7
EBITDA Margin	66.64%	71.46%	73.15%	76.09%	77.48%
D&A For Ebitda	1.6	1.9	2.3	0.2	0.2
EBIT	214.1	228	241.2	230.9	223.5
EBIT Margin	66.14%	70.87%	72.45%	76.03%	77.42%
Funds From Operations (FFO)	176	180.4	204.8	214	198.3
Adjusted Funds From Operations (AFFO)	176	180.4	204.8	214	198.3
FFO Payout Ratio	89.32%	85.03%	79.30%	73.60%	77.86%
Effective Tax Rate	-	-	-	1.69%	-
Revenue as Reported	331.3	332.4	342.7	311.5	294.2

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.