ASX:HCW 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
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	60.7	72	47.7	30
Other Revenue	-	-	-	1.75
Total Revenue	60.7	72	47.7	31.75
Revenue Growth (YoY	-11.90%	50.94%	50.26%	-
Property Expenses	25.2	18.3	30.9	10.25
Selling, General & Administrative	2.8	2.9	2.2	2.07
Total Operating Expenses	28	21.2	33.1	12.33
Operating Income	32.7	50.8	14.6	19.42
Interest Expense	-25.7	-27.6	-12.8	-3.6
Interest & Investment Income	0.8	1.8	1.4	-
Income (Loss) on Equity Investments	12.6	32.2	-	-
Other Non-Operating Income	-1	-4.6	21.5	-
EBT Excluding Unusual Items	19.4	52.6	24.7	15.82
Gain (Loss) on Sale of Assets	-	-26.4	-	-
Asset Writedown	-22.3	-18.9	-3.5	38.29
Pretax Income	-2.9	7.3	21.2	54.11
Earnings From Continuing Operations	-2.9	7.3	21.2	54.11
Minority Interest in Earnings	-0.6	-0.4	-1	-
Net Income	-3.5	6.9	20.2	54.11
Net Income to Common	-3.5	6.9	20.2	54.11
Net Income Growth	-	-65.84%	-62.67%	-
Basic Shares Outstanding	563	567	372	325
Diluted Shares Outstanding	563	567	372	325
Shares Change (YoY)	14.49%	52.56%	14.27%	-
EPS (Basic)	-0.01	0.01	0.05	0.17
EPS (Diluted)	-0.01	0.01	0.05	0.17
EPS Growth	-	-77.61%	-67.33%	-
Dividend Per Share	0.082	0.080	0.076	0.082
Dividend Growth	7.54%	4.92%	-6.81%	-
Operating Margin	53.87%	70.56%	30.61%	61.17%
Profit Margin	-5.77%	9.58%	42.35%	170.45%
Free Cash Flow Margin	25.37%	8.89%	47.59%	81.10%
EBIT	32.7	50.8	14.6	19.42
EBIT Margin	53.87%	70.56%	30.61%	61.17%
Funds From Operations (FFO)	46.2	45.3	25.5	17.89
Adjusted Funds From Operations (AFFO)	-	45.3	25.5	-
FFO Payout Ratio	98.70%	99.56%	115.69%	101.22%

Source: S&P Capital IQ. Real Estate template. Financial Sources.