HomeCo Daily Needs REIT (ASX:HDN)
1.100
-0.010 (-0.90%)
Aug 28, 2026, 4:18 PM AEST
HomeCo Daily Needs REIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 378.3 | 364.7 | 355.4 | 347.3 | 198.3 |
Gain (Loss) on Sale of Investments (Rev) | 2.3 | -0.2 | - | - | - |
Other Revenue | 30.9 | -35.6 | -26.3 | 16.7 | 0.4 |
| 412.6 | 329.9 | 329.8 | 364.5 | 198.7 | |
Revenue Growth (YoY | 25.07% | 0.03% | -9.52% | 83.44% | 229.70% |
Property Expenses | 117.6 | 113.6 | 114.4 | 107.7 | 62.4 |
Selling, General & Administrative | 4.4 | 4.2 | 4 | 3.4 | 2.6 |
Total Operating Expenses | 122 | 117.8 | 118.4 | 111.1 | 65 |
Operating Income | 290.6 | 212.1 | 211.4 | 253.4 | 133.7 |
Interest Expense | -86 | -81.4 | -70.9 | -58.6 | -23.4 |
Other Non-Operating Income | -4.9 | - | - | - | - |
EBT Excluding Unusual Items | 199.7 | 130.7 | 140.5 | 194.8 | 110.3 |
Merger & Restructuring Charges | -0.1 | -0.2 | -0.9 | -1.8 | -0.5 |
Asset Writedown | 162 | 119.8 | -57.6 | -90.8 | 225.3 |
Pretax Income | 361.6 | 250.3 | 82 | 102.2 | 335.1 |
Net Income | 361.6 | 250.3 | 82 | 102.2 | 335.1 |
Net Income to Common | 361.6 | 250.3 | 82 | 102.2 | 335.1 |
Net Income Growth | 44.47% | 205.24% | -19.77% | -69.50% | 702.96% |
Basic Shares Outstanding | 2,088 | 2,083 | 2,078 | 2,071 | 1,194 |
Diluted Shares Outstanding | 2,088 | 2,083 | 2,078 | 2,071 | 1,194 |
Shares Change | 0.25% | 0.25% | 0.34% | 73.46% | 116.89% |
EPS (Basic) | 0.17 | 0.12 | 0.04 | 0.05 | 0.28 |
EPS (Diluted) | 0.17 | 0.12 | 0.04 | 0.05 | 0.28 |
EPS Growth | 44.10% | 204.49% | -20.03% | -82.42% | 270.20% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.086 | 0.085 | 0.083 | 0.083 | 0.083 |
Dividend Growth | 1.18% | 2.41% | 0% | 0.24% | 53.33% |
Operating Margin | 70.43% | 64.29% | 64.10% | 69.52% | 67.29% |
Profit Margin | 87.64% | 75.87% | 24.86% | 28.04% | 168.65% |
EBIT | 290.6 | 212.1 | 211.4 | 253.4 | 133.7 |
EBIT Margin | 70.43% | 64.29% | 64.10% | 69.52% | 67.29% |
Funds From Operations (FFO) | 187.1 | 182.5 | 178.1 | 177.1 | 105.6 |
Adjusted Funds From Operations (AFFO) | 187.1 | 182.5 | 178.1 | 177.1 | 105.6 |
FFO Payout Ratio | 92.57% | 92.55% | 92.87% | 92.94% | 75.85% |