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

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