ASX:HCW Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	61.7	60.4	72	47.7	30
Other Revenue	-	-	-	-	1.75
Total Revenue	61.7	60.4	72	47.7	31.75
Revenue Growth (YoY	1.65%	-16.11%	50.94%	50.26%	-
Property Expenses	14.6	25.5	18.3	30.9	10.25
Selling, General & Administrative	2.8	3	2.9	2.2	2.07
Total Operating Expenses	17.4	28.5	21.2	33.1	12.33
Operating Income	44.3	31.9	50.8	14.6	19.42
Interest Expense	-25.2	-25.4	-27.6	-12.8	-3.6
Interest & Investment Income	1.6	1.1	1.8	1.4	-
Income (Loss) on Equity Investments	-47.4	-30.2	32.2	-	-
Other Non-Operating Income	-2	-5.6	-4.6	21.5	-
EBT Excluding Unusual Items	-28.7	-28.2	52.6	24.7	15.82
Gain (Loss) on Sale of Assets	-	-	-26.4	-	-
Asset Writedown	-72.1	-61.1	-18.9	-3.5	38.29
Pretax Income	-100.8	-89.3	7.3	21.2	54.11
Earnings From Continuing Operations	-100.8	-89.3	7.3	21.2	54.11
Minority Interest in Earnings	0.5	0.5	-0.4	-1	-
Net Income	-100.3	-88.8	6.9	20.2	54.11
Net Income to Common	-100.3	-88.8	6.9	20.2	54.11
Net Income Growth	-	-	-65.84%	-62.67%	-
Basic Shares Outstanding	550	555	567	372	325
Diluted Shares Outstanding	550	555	567	372	325
Shares Change (YoY)	-2.33%	-2.14%	52.56%	14.27%	-
EPS (Basic)	-0.18	-0.16	0.01	0.05	0.17
EPS (Diluted)	-0.18	-0.16	0.01	0.05	0.17
EPS Growth	-	-	-77.61%	-67.33%	-
Dividend Per Share	-	0.042	0.080	0.076	0.082
Dividend Growth	-	-47.50%	4.92%	-6.80%	-
Operating Margin	71.80%	52.81%	70.56%	30.61%	61.17%
Profit Margin	-162.56%	-147.02%	9.58%	42.35%	170.45%
EBIT	44.3	31.9	50.8	14.6	19.42
EBIT Margin	71.80%	52.81%	70.56%	30.61%	61.17%
Funds From Operations (FFO)	25.3	36.5	45.3	25.5	17.89
Adjusted Funds From Operations (AFFO)	-	36.5	45.3	25.5	-
FFO Payout Ratio	45.85%	94.79%	99.56%	115.69%	101.22%

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