Growthpoint Properties Australia (ASX:GOZ)
Australia
· Delayed Price · Currency is AUD 2.440
+0.060 (2.52%)
Feb 21, 2025, 4:10 PM AEST
ASX:GOZ 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 | Dec '24 Dec 31, 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 | 316.4 | 313.7 | 325.3 | 303.7 | 288.7 | 287.3 | Upgrade
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| Other Revenue | 7.5 | 8 | 7.6 | - | - | - | Upgrade
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| Total Revenue | 323.9 | 321.7 | 332.9 | 303.7 | 288.7 | 287.3 | Upgrade
|
| Revenue Growth (YoY | 2.47% | -3.36% | 9.61% | 5.20% | 0.49% | 3.68% | Upgrade
|
| Property Expenses | 63.3 | 55.2 | 52.3 | 47.1 | 45.7 | 47 | Upgrade
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| Depreciation & Amortization | 6.6 | 6.8 | 6.7 | 3.9 | 4.1 | 4.1 | Upgrade
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| Other Operating Expenses | 31 | 31.7 | 32.7 | 21.8 | 15.4 | 14.4 | Upgrade
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| Total Operating Expenses | 100.9 | 93.7 | 91.7 | 72.8 | 65.2 | 65.5 | Upgrade
|
| Operating Income | 223 | 228 | 241.2 | 230.9 | 223.5 | 221.8 | Upgrade
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| Interest Expense | -94.2 | -92.9 | -81.8 | -49.7 | -52.3 | -51.9 | Upgrade
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| Interest & Investment Income | 8.9 | 10.7 | 9.8 | 7.8 | 5.5 | 5.4 | Upgrade
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| Currency Exchange Gain (Loss) | -37.7 | 3 | -14.8 | -31.5 | 33 | -28.5 | Upgrade
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| Other Non-Operating Income | 23.6 | -16.4 | -1.1 | 57.2 | -43.8 | 31.5 | Upgrade
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| EBT Excluding Unusual Items | 123.6 | 132.4 | 153.3 | 214.7 | 165.9 | 178.3 | Upgrade
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| Impairment of Goodwill | -26.6 | -26.6 | -8.8 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.3 | 11.5 | -6.2 | -32.7 | 29.3 | -15.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.9 | 4.4 | -0.6 | - | -1.5 | - | Upgrade
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| Asset Writedown | -379.1 | -424.3 | -388.4 | 285.1 | 356.5 | 116.9 | Upgrade
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| Pretax Income | -281.5 | -302.6 | -250.7 | 467.1 | 550.2 | 279.5 | Upgrade
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| Income Tax Expense | -5 | -4.4 | -5.1 | 7.9 | -3 | 7.4 | Upgrade
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| Net Income | -276.5 | -298.2 | -245.6 | 459.2 | 553.2 | 272.1 | Upgrade
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| Net Income to Common | -276.5 | -298.2 | -245.6 | 459.2 | 553.2 | 272.1 | Upgrade
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| Net Income Growth | - | - | - | -16.99% | 103.31% | -27.50% | Upgrade
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| Basic Shares Outstanding | 760 | 754 | 764 | 772 | 772 | 771 | Upgrade
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| Diluted Shares Outstanding | 760 | 754 | 764 | 774 | 774 | 772 | Upgrade
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| Shares Change (YoY) | 0.37% | -1.37% | -1.25% | 0.05% | 0.25% | 8.85% | Upgrade
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| EPS (Basic) | -0.36 | -0.40 | -0.32 | 0.59 | 0.72 | 0.35 | Upgrade
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| EPS (Diluted) | -0.36 | -0.40 | -0.32 | 0.59 | 0.71 | 0.35 | Upgrade
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| EPS Growth | - | - | - | -17.06% | 102.60% | -33.29% | Upgrade
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| Dividend Per Share | 0.208 | 0.193 | 0.214 | 0.208 | 0.200 | 0.218 | Upgrade
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| Dividend Growth | 2.46% | -9.81% | 2.88% | 4.00% | -8.26% | -5.22% | Upgrade
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| Operating Margin | 68.85% | 70.87% | 72.45% | 76.03% | 77.42% | 77.20% | Upgrade
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| Profit Margin | -85.37% | -92.70% | -73.78% | 151.20% | 191.62% | 94.71% | Upgrade
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| Free Cash Flow Margin | 35.50% | 41.62% | 52.87% | 60.39% | 52.55% | 63.07% | Upgrade
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| EBITDA | 224.7 | 229.9 | 243.5 | 231.1 | 223.7 | 222 | Upgrade
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| EBITDA Margin | 69.37% | 71.46% | 73.14% | 76.09% | 77.49% | 77.27% | Upgrade
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| D&A For Ebitda | 1.7 | 1.9 | 2.3 | 0.2 | 0.2 | 0.2 | Upgrade
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| EBIT | 223 | 228 | 241.2 | 230.9 | 223.5 | 221.8 | Upgrade
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| EBIT Margin | 68.85% | 70.87% | 72.45% | 76.03% | 77.42% | 77.20% | Upgrade
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| Funds From Operations (FFO) | 178.1 | 180.4 | 204.8 | 214 | 198.3 | 197.2 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 180.4 | 204.8 | 214 | 198.3 | 197.2 | Upgrade
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| FFO Payout Ratio | 81.75% | 85.03% | 79.30% | 73.60% | 77.86% | 89.00% | Upgrade
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| Effective Tax Rate | - | - | - | 1.69% | - | 2.65% | Upgrade
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| Revenue as Reported | 335.1 | 332.4 | 342.7 | 311.5 | 294.2 | 292.7 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.