The GPT Group (ASX:GPT)
Australia · Delayed Price · Currency is AUD 4.650
-0.050 (-1.06%)
Aug 27, 2026, 4:10 PM AEST
The GPT Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 826.4 | 815.8 | 780.6 | 781 | 707.3 | 673.7 |
Property Management Fees | 58.4 | 49.2 | 33.7 | 31.4 | 17 | 17 |
Gain (Loss) on Sale of Investments (Rev) | - | - | - | 8.3 | 2.3 | 8.7 |
Other Revenue | 100.7 | 166.9 | 174.4 | 87.7 | 88.9 | 104.5 |
| 992.5 | 1,038 | 992.1 | 919.6 | 816.4 | 804.2 | |
Revenue Growth (YoY | -6.79% | 4.63% | 7.88% | 12.64% | 1.52% | 12.04% |
Property Expenses | 376.3 | 381.4 | 402.4 | 339.6 | 314.7 | 335.7 |
Depreciation & Amortization | 4.4 | 5.6 | 7.4 | 6.7 | 4.1 | 8.4 |
Total Operating Expenses | 382.2 | 387.1 | 403 | 345.8 | 312.9 | 394.1 |
Operating Income | 610.3 | 650.9 | 589.1 | 573.8 | 503.5 | 410.1 |
Interest Expense | -232.8 | -227 | -209.6 | -205.3 | -142 | -87 |
Income (Loss) on Equity Investments | 361.1 | 331.8 | -286.2 | -182.3 | 62.8 | 384.6 |
Currency Exchange Gain (Loss) | -7.2 | -15.5 | -7.1 | 12.7 | 0.2 | 17.4 |
Other Non-Operating Income | 74.1 | 20.6 | -17.8 | -29.1 | 6.2 | -9.5 |
EBT Excluding Unusual Items | 805.5 | 760.8 | 68.4 | 169.8 | 430.7 | 715.6 |
Asset Writedown | 256.1 | 247.3 | -256.2 | -402.9 | 42.5 | 706.2 |
Pretax Income | 1,062 | 1,008 | -187.8 | -233.1 | 473.2 | 1,422 |
Income Tax Expense | 9.6 | 27.1 | 12.9 | 6.9 | 3.9 | -1 |
Earnings From Continuing Operations | 1,052 | 981 | -200.7 | -240 | 469.3 | 1,423 |
Net Income | 1,052 | 981 | -200.7 | -240 | 469.3 | 1,423 |
Net Income to Common | 1,052 | 981 | -200.7 | -240 | 469.3 | 1,423 |
Net Income Growth | 178.45% | - | - | - | -67.02% | - |
Basic Shares Outstanding | 1,915 | 1,916 | 1,916 | 1,916 | 1,916 | 1,924 |
Diluted Shares Outstanding | 1,920 | 1,920 | 1,916 | 1,917 | 1,916 | 1,925 |
Shares Change | 0.15% | 0.18% | -0.05% | 0.05% | -0.45% | -1.18% |
EPS (Basic) | 0.55 | 0.51 | -0.10 | -0.13 | 0.24 | 0.74 |
EPS (Diluted) | 0.55 | 0.51 | -0.10 | -0.13 | 0.24 | 0.74 |
EPS Growth | 178.08% | - | - | - | -66.85% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.242 | 0.240 | 0.240 | 0.250 | 0.250 | 0.232 |
Dividend Growth | 1.04% | 0% | -4.00% | 0% | 7.76% | 3.11% |
Operating Margin | 61.49% | 62.71% | 59.38% | 62.40% | 61.67% | 51.00% |
Profit Margin | 105.99% | 94.51% | -20.23% | -26.10% | 57.48% | 176.92% |
EBITDA | 612.7 | 653.8 | 593.8 | 577 | 506.1 | 416.4 |
EBITDA Margin | 61.73% | 62.99% | 59.85% | 62.74% | 61.99% | 51.78% |
D&A For Ebitda | 2.4 | 2.9 | 4.7 | 3.2 | 2.6 | 6.3 |
EBIT | 610.3 | 650.9 | 589.1 | 573.8 | 503.5 | 410.1 |
EBIT Margin | 61.49% | 62.71% | 59.38% | 62.40% | 61.67% | 51.00% |
Funds From Operations (FFO) | 666.7 | 650.5 | 616.3 | 600.9 | 620.6 | 554.5 |
Adjusted Funds From Operations (AFFO) | - | 494.4 | 470 | 488 | 510.8 | 462.9 |
FFO Payout Ratio | 68.97% | 70.68% | 76.15% | 79.05% | 69.75% | 92.32% |
Effective Tax Rate | 0.90% | 2.69% | - | - | 0.82% | - |